HKONT in BSAD
G/L Acct (DE: Hauptbuchkto)
HKONT is a field in SAP table BSAD (Generated Table for View). It represents "G/L Acct". Data element: HKONT.
Business Meaning
| Description (EN) | G/L Acct |
|---|---|
| Beschreibung (DE) | Hauptbuchkto |
| Data Element | HKONT |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes BSAD.HKONT directly or transitively. Check the table page for views reading BSAD.
Other Tables with Field HKONT (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /CEECV/ROCDOCPAY | HKONT | KEY | SAF-T RO: SAF-T Document Type for Payments |
| /CEECV/ROCMVTPMP | HKONT | KEY | SAF-T RO: Movement type mapping |
| /CEECV/ROCWHTCMP | HKONT | KEY | SAF-T RO: Mapping Classic Withholding Tax Code |
| /CEECV/ROCWHTMAP | HKONT | KEY | SAF-T RO: Mapping Withholding Tax Type |
| BGSAFT_DOCTYPEPA | HKONT | KEY | SAF-T BG: SAF-T Document Type for Payments |
| BGSAFT_WHTMAP | HKONT | KEY | SAF-T BG: Mapping Withholding Tax Type |
| BSAD_BCK | HKONT | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | HKONT | Accounting: Secondary index for vendors (cleared items) | |
| BSAS_BCK | HKONT | KEY | Accounting: Secondary index for G/L accounts (cleared items) |
| BSEG | HKONT | Accounting Document Segment | |
| BSEG_ADD | HKONT | Entry View of Accounting Document for Additional Ledgers | |
| BSET | HKONT | Tax Data Document Segment | |
| BSID | HKONT | Generated Table for View | |
| BSIK | HKONT | Generated Table for View | |
| CFIN_ACDOC_IT | HKONT | CFIN View on /AIF/PERS_XML: Accounting Document Line Item | |
| CFIN_TMP_IT | HKONT | changeable item data for temporary postings | |
| COBRB | SAKNR | Distribution Rules Settlement Rule Order Settlement | |
| CTE_D_FIN_T_ITEM | HKONT | Target Item mapping table | |
| DEFTAX_ITEM | HKONT | Data for Deferred Taxes | |
| DFKKMOP | HKONT_KK | Items in contract account document | |
| DFKKOP | HKONT_KK | Items in contract account document | |
| DFKKOP_LISTP | HKONT_KK | FI-CA: Open Item List (Items) | |
| DFKKOP_SHORT | HKONT_KK | Partner Items for FI-CA Document - Extracts | |
| DFKKOPK | HKONT_KK | Items in contract account document | |
| DFKKOPK_SHORT | HKONT_KK | Offsetting Items for FI-CA Document - Extracts | |
| DFKKREP06 | HKONT_KK | Tax Report Data (Invoicing Time or Triggered) | |
| DFKKREP07 | HKONT_KK | Tax Report Data (Clearing Time) | |
| DFKKSUM | HKONT | KEY | Posting totals from FI-CA |
| DFKKZA | RZAKO_KK | Repayment Request | |
| EKUN | E_HKONT_DON | IS-U-Specific Fields for Business Partner | |
| ESERVPROVP | SERVICE_PROV_HKONT | Service provider/vendor | |
| ETXDCJ | HKONT | Ext. tax document: tax rates and amounts by Jurisdict. level | |
| EWUCUSAK | SAKNR | G/L accounts for EMU conversion | |
| EXT_TAX_ITEM | HKONT | External Tax Items for Statutory Reporting | |
| FAGL_SPLINFO | HKONT | Splittling Information of Open Items | |
| FAGLBSAS_BCK | HKONT | KEY | Accounting: Secondary index for G/L accounts (cleared items) |
| FARR_D_POSTING | SAKNR | Postings | |
| FCLM_BAM_ACLINK2 | HKONT | Linkages Between Bank Account and House Bank Accounts | |
| FDCA_GL_ISSUE | HKONT | KEY | FDCA - GL Implementation: Errors |
| FEBKO | HKONT | Electronic Bank Statement Header Records | |
| FEBKO_REVERSED | HKONT | Header of Reversed Bank Statements | |
| FIBL_RPCODE_TDEF | HKONT | Default Values for Repetitive Codes | |
| FINIJU_CASEJEITM | HKONT | Proposed JE Item | |
| FINOC_SPLINFO | HKONT | Splittling Information of Open Items | |
| FINS_CO_CCC | FINS_FROM_HKONT_CCC | KEY | Company code clearing for CO processes |
| FINSUBVALCOBL | HKONT | Metadata Container for FIN Rule engine | |
| FINSUBVALCOBLPSM | HKONT | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FINSUBVALFICAPSM | HKONT | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FIPT_COPE_BBAL | HKONT | KEY | Bank Accounts Relevant for End-of-Period Positions |
| FMIFIIT | HKONT | FI Line Item Table in Funds Management |
Showing the first 50 tables. Search all occurrences →
Learn More
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- Understanding the SAP S/4HANA Data Model
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- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
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