SAKTO in EKKN

Table Field SAKNR

G/L Account (DE: Sachkonto)

SAKTO is a field in SAP table EKKN (Account Assignment in Purchasing Document). It represents "G/L Account". Data element: SAKNR. Available in 50 CDS view(s) as GLAccount, PurchasingOrderGLAccount.

Business Meaning

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

CDS Views & Technical Names (50)

EKKN.SAKTO is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

GLAccount (49 views)

G/L Account Number

ViewAccessVDMReleaseDescription
C_PURDOCLISTACCOUNTASSPDOC direct CONSUMPTION Account Assignment in Purchasing Document for ME2STAR
I_PurgDocAccountAssignmentBsc direct BASIC Purchasing Document Account Assignment
I_PurgDocAccountAssignment via 2 level BASIC Purchasing Document Account Assignment
R_PPS_PurOrdAccountAssignment via 2 level COMPOSITE Purchase Order Account Assignment
R_PPSPurgDocUpdtReqItmAcctAsgt via 2 level TRANSACTIONAL PPS Funds request account assignment
C_Arberp_Ordrout_Accassignment via 3 levels CONSUMPTION View: purchase order account assignment
C_GB_StRpAuditMMFileC via 3 levels CONSUMPTION GB HRMC Audit File for MM - Cube
C_PPSFundsRequestItemAcctAsgt via 3 levels CONSUMPTION PPS Funds request account assignment
C_PurgDocAccountAssignmentObj via 3 levels CONSUMPTION Purchasing Document Account Assignments For Object Page
I_CFinPurgDocAccountAssignment via 3 levels COMPOSITE CFin Purchasing Doc: Account Assignment
I_PurContrAccountAssgmt via 3 levels COMPOSITE Purchase Contract Account Assignment
I_PurOrdAccountAssignment via 3 levels COMPOSITE Purchase Order Account Assignment
I_PurOrdAccrsCFinPurgDocAssgmt via 3 levels COMPOSITE PurOrdAccrs: CFin PO Item Assgmt
P_PurOrdItmAcctAssgmt via 3 levels CONSUMPTION
P_PurOrdItmAcctAssgmt1 via 3 levels CONSUMPTION
P_PurOrdMaintainPDocAccAssLine via 3 levels CONSUMPTION
R_PPS_PurOrdAcctAssignmentTP via 3 levels TRANSACTIONAL Purchase Order Account Assignment - TP
A_PPS_PurOrdAccountAssignment via 4 levels CONSUMPTION Account Assignment
A_PurOrdAccountAssignment via 4 levels COMPOSITE Account Assignment
C_GB_StRpAuditMMFileQ via 4 levels CONSUMPTION GB HRMC Audit File for MM Query
C_POAccountAssignmentFactSheet via 4 levels CONSUMPTION Purchase Order Account Assignment
C_PPS_DrctPurOrdAcctAssgmtTP_2 via 4 levels CONSUMPTION Purchase Order Account
C_PPS_PurOrdAcctAssignmentTP via 4 levels CONSUMPTION Purchase Order Account Assignment
C_PPS_PurOrdAcctAssignmentTP_2 via 4 levels CONSUMPTION Purchase Order Account Assignment
C_PurgDataForTimeSheet via 4 levels CONSUMPTION Purchasing Data for Time Sheet
I_PPS_PurOrdAcctAssignmentTP via 4 levels TRANSACTIONAL Purchase Order Account Assignment - TP
I_PurContrAccountAssgmtAPI01 via 4 levels COMPOSITE Account Assgmt in Purchase Contract
I_PurOrdAccountAssignmentAPI01 via 4 levels COMPOSITE Account Assignment in Purchase Order
I_PurOrdAccrsAccrSubobject via 4 levels COMPOSITE Purchase Order Accrual Subobject
I_PurOrdAcctAssignmentTP via 4 levels TRANSACTIONAL Transactional View for PO Account Assignment
P_ACCRUALPURCHASEORDER via 4 levels COMPOSITE
P_PurchaseOrderItemAcctMntr via 4 levels CONSUMPTION
P_PurOrdMaintainItemActive via 4 levels CONSUMPTION
P_PurOrdMaintainPDocWAccAsLine via 4 levels CONSUMPTION
R_PurOrdAccountAssignmentTP via 4 levels TRANSACTIONAL Purchase Order Accnt Assignment TP view
A_PurOrdAccountAssignment_2 via 5 levels CONSUMPTION Account Assignment
C_Purchaseorderitemacctmntr via 5 levels CONSUMPTION Purchase Order Items by Account Assignment
C_PurOrdAccountAssignmentDEX via 5 levels CONSUMPTION Data Extraction for Purchase Order Account Assignments
C_PurOrdAcctAssignmentTP via 5 levels CONSUMPTION Purchase Order Account Assignment
C_PurOrdRefDocPC via 5 levels CONSUMPTION Reference Documents PO Creation - Purchase Contract Items
C_PurOrdRefDocPO via 5 levels CONSUMPTION Reference Documents for PO Creation - Purchase Order Items
I_PurOrdAccountAssignmentTP_2 via 5 levels TRANSACTIONAL PO Account Assignment Projection
P_PurOrdMaintainItemAll via 5 levels CONSUMPTION
P_PurOrdMaintainRefDocumentAll via 5 levels CONSUMPTION
R_PurOrdAccrsAccrSubobjectTP via 5 levels TRANSACTIONAL Purchase Order Accrual Subobject
C_PurOrdAccrsAccrSubobjectTP via 6 levels CONSUMPTION Purchase Order Accrual Subobject
C_PurOrdMaintainItem via 6 levels CONSUMPTION PO Maintenance: Purchase Order Items (Active + Draft)
C_PurOrdMaintainRefDocument via 6 levels CONSUMPTION PO Maintenance: Reference Document
C_PurOrdMaintainRefDocValHelp via 6 levels CONSUMPTION PO Maintenance: Value Help for Reference Documents

PurchasingOrderGLAccount (1 view)

ViewAccessVDMReleaseDescription
P_BOPRevnCostItemToFormItem20 via 4 levels COMPOSITE

Other Tables with Field SAKTO (21)

TableData ElementKeyDescription
AFVC KSTAR Operation within an order
AUFM SAKNR Goods movements for order
CFIN_AV_PO_ACC SAKNR Account Assignment in Purchasing Document
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
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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