KONTO in AVIP
Account (DE: Konto)
KONTO is a field in SAP table AVIP (Payment Advice Line Item). It represents "Account". Data element: KTONR_AV. Available in 7 CDS view(s) as PaymentAdviceAccount.
Business Meaning
| Description (EN) | Account |
|---|---|
| Beschreibung (DE) | Konto |
| Data Element | KTONR_AV |
| Key Field | Yes |
CDS Views & Technical Names (7)
AVIP.KONTO is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
PaymentAdviceAccount
(7 views)
Account Number
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PaymentAdviceItem | direct | BASIC | Payment Advice Item | |
| A_PaymentAdviceItem | via 2 level | BASIC | Payment Advice Line Item | |
| I_PaytAdviceItemFromAssignment | via 2 level | COMPOSITE | Payment advice items created from assignment | |
| R_ARLockboxBatchItmReferenceTP | via 2 level | TRANSACTIONAL | Lockbox Payment Advice Item | |
| R_PaymentAdviceItemTP | via 2 level | TRANSACTIONAL | Payment Advice Item | |
| A_ARLockboxBatchItmReference | via 3 levels | CONSUMPTION | Lockbox Payment Advice Item | |
| A_PaymentAdviceItem_2 | via 3 levels | COMPOSITE | Payment Advice Item |
Other Tables with Field KONTO (8)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AVIK | KTONR_AV | KEY | Payment Advice Header |
| AVIR | KTONR_AV | KEY | Payment Advice Subitem |
| BKORM | KONKO | KEY | Accounting Correspondence Requests |
| LIPS | SAKNR | SD document: Delivery: Item data | |
| MYLAUFIT | SAKNR | Object Table for Delta Run Using MRN9 | |
| PAYRQC | DEBITED_ACCT | PAYRQ Enhancement (Change and Posting Data) | |
| QALS | SAKNR | Inspection lot record | |
| T033G | KONTO_AD | Acct determination: Replacing the account symbols |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA