SAKTO in EKPO

Table Field SAKNR

G/L Account (DE: Sachkonto)

SAKTO is a field in SAP table EKPO (Purchasing Document Item). It represents "G/L Account". Data element: SAKNR. Available in 2 CDS view(s) as GLAccount.

Business Meaning

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

CDS Views & Technical Names (2)

EKPO.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 (2 views)

ViewAccessVDMReleaseDescription
R_PurchasingDocumentItem direct BASIC Purchasing Document Item
I_PurchaseOrderItem via 2 level BASIC Purchase Order Item

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
EKKN SAKNR Account Assignment in Purchasing Document
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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