SAKTO in CFIN_AV_PO_ACC

Table Field SAKNR

G/L Account (DE: Sachkonto)

SAKTO is a field in SAP table CFIN_AV_PO_ACC (Account Assignment in Purchasing Document). It represents "G/L Account". Data element: SAKNR. Available in 14 CDS view(s) as GLAccount.

Business Meaning

Description (EN)G/L Account
Beschreibung (DE)Sachkonto
Data ElementSAKNR
Key FieldNo

CDS Views & Technical Names (14)

CFIN_AV_PO_ACC.SAKTO 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.

GLAccount (14 views)

ViewAccessVDMReleaseDescription
I_CFinRpldPurgDocAcctAssgmt direct BASIC CFin Rpld Purg Doc: Account Assignment
R_CFinRpldPurgDocAcctAssgmt direct BASIC CFin Rpld Purg Doc Account Assignment
C_CFinRpldPurOrdAcctAssgmt via 2 level CONSUMPTION CFin Rpld Purchase Order AcctAsgt
I_CFinPurgDocAccountAssignment via 2 level COMPOSITE CFin Purchasing Doc: Account Assignment
I_PurOrdAccrsCFinPurgDocAssgmt via 2 level COMPOSITE PurOrdAccrs: CFin PO Item Assgmt
P_CO_DIANStRpFrmt1001FinDocLg3 via 2 level CONSUMPTION
R_CFinRpldPurgDocAcctAsgtTP_2 via 2 level TRANSACTIONAL CFin Rpld PurgDoc AccountAssignment - TP
R_CFinRpldPurgDocAcctAssgmtTP via 2 level TRANSACTIONAL CFin Rpld PurgDoc Account Assignment
A_CFinRpldPurOrdAcctAssgmt via 3 levels CONSUMPTION CFin Rpld PurOrd Account Assignment
I_CFinRpldPurgDocAcctAsgtTP via 3 levels TRANSACTIONAL CFin Rpld Purg Doc AcctAsgt Intf - TP
I_PurOrdAccrsAccrSubobject via 3 levels COMPOSITE Purchase Order Accrual Subobject
P_ACCRUALPURCHASEORDER via 3 levels COMPOSITE
R_PurOrdAccrsAccrSubobjectTP via 4 levels TRANSACTIONAL Purchase Order Accrual Subobject
C_PurOrdAccrsAccrSubobjectTP via 5 levels CONSUMPTION Purchase Order Accrual Subobject

Other Tables with Field SAKTO (21)

TableData ElementKeyDescription
AFVC KSTAR Operation within an order
AUFM SAKNR Goods movements for order
CFIN_AV_PO_ACC_S SAKNR Service Account Assignment in Purchasing Document
COOI SAKTO Commitments Management: Line Items
DB_WBRK_WBRP_NEW SAKNR Generated Table for View
EBAN SAKNR Purchase Requisition
EBKN SAKNR Purchase Requisition Account Assignment
EKCPA SAKNR Purchasing Contract Commitment Plan Account Assignment Data
EKKN SAKNR Account Assignment in Purchasing Document
EKPO SAKNR Purchasing Document Item
EKPO_PO_D SAKNR Item - #GENERATED#
MATDOC SAKNR Material Documents
MMPUR_EXT_EKKN SAKNR Account Assignment in Purchasing Document
MMPUR_EXT_EKPO SAKNR Purchasing Document Item
MMPUR_SES_ITM_AC SAKNR Service Entry Sheet Item Accounting Line
MPOS KSTAR Maintenance item
OIJ08_TRIPCHRG SAKNR Trip Charge Details
PLPO KSTAR Task list - operation/activity
STPO SAKTO BOM item
VSAFVC_CN KSTAR Version: Operation in order
WBRP SAKNR Settlement Management Document Item

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