AKONT - Reconciliation Account in General Ledger

SAP data element AKONT has the title "Reconciliation Account in General Ledger".
It is part of development package BV in software component CA-GTF-TS. This development package consists of objects that can be grouped under "SD Cross-application Objects".

Properties of data element AKONT

Property
DomainSAKNR
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionRecon.acct
Medium DescriptionRecon. account
Long DescriptionReconciliation acct

Tables with fields of type AKONT

The data element AKONT is used by fields in the following tables.

Table
Development Package
FMFEE_TYPESFee typesFMFG_FI_EValue Pack US Federal FI extensions
/SHCM/RECONReconciliation Account for company/SHCM/EMPLOYEE_BLEmployee: Business Logic
KNB1_ACTMaster Data Consolidation: Best Record Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNB1_PRCMaster Data Consolidation: Process Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNB1_SRCMaster Data Consolidation: Source Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_ACTMaster Data Consolidation: Best Record Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_PRCMaster Data Consolidation: Process Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_SRCMaster Data Consolidation: Source Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
T074Special G/L AccountsFBASFinancial Accounting "Basis"
TAKOFReconciliation Accounts with Exception HandlingFBASFinancial Accounting "Basis"
FPCL_ACC_PARAParameter for the PostingFIN_PCLGarnishment List
FINS_CFIN_SACCCentral Finance: Substitution of Reconciliation AccountsFINS_CFIN_INTERFACECentral Finance - Accounting Document Replication
FINS_CFIN_SACCCentral Finance: Substitution of Reconciliation AccountsFINS_CFIN_INTERFACECentral Finance - Accounting Document Replication
CFGTW_BP_XD01J01for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01FINS_GEN_CONT_ACTIVContent Activation
DKKOSBalance Audit TrailFREPRF reporting
DKOKSOpen Item Account Balance Audit Trail Master RecordFREPRF reporting
/ATL/RECTYPE3classification of record type for new vat file creation/ATL/VENDORvendores enhancement
FIEUD_FIDOC_ISAFT: FI Transaction Document ItemID-FI-SAFTSAF-T Reporting (generic parts)
TZD0BDarwin: Customer default values per co.cd/trn.type for KNB1FVVR/3 application development for Financial Assets Management
VZKNB1Collector for batch input KNB1 from RF-VVFVVR/3 application development for Financial Assets Management
CFG_MDM_BP_XD01For ecatt /SMB99/CL_MD_BP_XD01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
CFG_MDM_BP_XK01For ecatts /SMB99/CL_MD_BP_XK01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
BPADDCCC_DI_BUSINESSPARTNERTP I_BPADDLCUSTCOMPANYCODETPVDM_MD_BPVDM Master Data BP
BPADDSCC_DI_BUSINESSPARTNERTP I_BPADDLSUPLRCOMPANYCODETPVDM_MD_BPVDM Master Data BP
CUSCOMPANYCODE_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTCOTPVDM_MD_BPVDM Master Data BP
SUPP_CC_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPLRCOTPVDM_MD_BPVDM Master Data BP
KNB1Customer Master (Company Code)VSCOREApplication development R/3 sales master data
LFB1Vendor Master (Company Code)WLIFCOREGeneral services vendor master
TIVFIRevenue elements for RE debit-side advance paymentsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
TIVBPVENDORCMPVendor Preassignment (CoCd Data)RE_BP_BPRE: Business Partner
TVRRURRevenue Recognition: Account Det.'Unbilled Receiv./Costs'VF0CCustomizing R/3 invoice
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