SAKTO in MATDOC

Table Field SAKNR

G/L Account (DE: Sachkonto)

SAKTO is a field in SAP table MATDOC (Material Documents). It represents "G/L Account". Data element: SAKNR. Available in 12 CDS view(s) as sakto, GLAccount, ActiveGLAccount.

Business Meaning

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

CDS Views & Technical Names (12)

MATDOC.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.

sakto (5 views)

ViewAccessVDMReleaseDescription
F_Mmim_Matdoc_Union direct F1077 Find Material Document
NSDM_E_MDOC_EKKN direct Projection of MATDOC as EKKN
nsdm_e_mseg direct MSEG Compatibility View
FAC_AUDIT_Z3_MATERIAL_ITEM via 2 level Material items
WCB_DDL_MKPF_MSEG via 2 level Material Documents - Business Volume Determination

GLAccount (4 views)

ViewAccessVDMReleaseDescription
I_IN_MatlDocList direct BASIC Material Document for Subcon Challan
I_IN_GoodsIssueDocList via 2 level BASIC Goods Issue Documents For INDIA
I_IN_GoodsReceiptDocList via 2 level BASIC List of Goods Receipt Documents
I_IN_MatlDocNotReversed via 3 levels BASIC Documents which are not canceled

ActiveGLAccount (1 view)

ViewAccessVDMReleaseDescription
I_RO_SAFTMaterialDocumentItem direct BASIC RO SAFT Material Document Item

SAKTO_I (2 views)

ViewAccessVDMReleaseDescription
WB2_DDL_MKPF_MSEG via 2 level Redirection View for Material Documents (without WBGT)
WB2_DDL_MKPF_MSEG_WBGT via 2 level Redirection View for Material Documents

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 SAKNR Purchasing Document Item
EKPO_PO_D SAKNR Item - #GENERATED#
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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