HKONT_KK - General ledger account

SAP data element HKONT_KK has the title "General ledger account".
 It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element HKONT_KK

Property
DomainSAKNR
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionG/L acct
Medium DescriptionG/L Account
Long DescriptionG/L Account

Tables with fields of type HKONT_KK

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

Table
Development Package
VVKKFOPSingle Doc in Posting Data InterfaceISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKISUMIOBBal. Interest Calc. Acc. to Ins. Obj.: Interest TotalISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKREPRHCoinsurance Reporting: Recording Header OBSOLETEISCDFUNFS-CD: Collections/Disbursements Functionality
ITAGCYCLEARSUMItalian Agency Collections: Clearing Account TotalsFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYCOMMCLEARTriggerTab Commission to Subagent from Internal AgenciesFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYSUBCOMMTRGTrigger Table for Posting and Transferring SubcommissionFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
VVSCITEMBill Scheduling: Scheduling DocumentFSCDPP_REPPayment Plan: Repository
VVSCITEMBill Scheduling: Scheduling DocumentFSCDPP_REPPayment Plan: Repository
VVSCITEMLBill Scheduling: for General LedgerFSCDPP_REPPayment Plan: Repository
VVSCITEMLBill Scheduling: for General LedgerFSCDPP_REPPayment Plan: Repository
VVSCITEM_MANScheduling Items: Temp. Storage for Manual -> Auto ChangeFSCDPP_REPPayment Plan: Repository
VVSCITEM_MANScheduling Items: Temp. Storage for Manual -> Auto ChangeFSCDPP_REPPayment Plan: Repository
VVSCPOSPayment Plan ItemFSCDPP_REPPayment Plan: Repository
VVSCPOSPayment Plan ItemFSCDPP_REPPayment Plan: Repository
T7PIQSINGLEFEESDefine Attributes for Individual FeesPMIQ_IAPStudent Lifecycle Management: Implementation Accelarator
TCMAC06DDerivation of ISR Scenario Related DataCMAC_ECampus Management: Student Account
/SAPCE/PL_ACCOUNAccounts/SAPCE/IUPLIS-U localization for Poland
/SAPCE/PL_ACCOUNAccounts/SAPCE/IUPLIS-U localization for Poland
TE016Characterization for Alternate PayeeEE30IS-U: Contract Accounts Receivable and Payable
DEABPSCustomer change table: Logical view of BB amountsEE25IS-U: Budget Billing Amounts
DFKKDEFREV_POSLine Item Table (Event-Based Deferred Revenues)FKK_DEFREVFI-CA: Deferred Revenues
DFKKDEFREV_TRIGTrigger Table - Amounts (Event-Based Deferred Revenues)FKK_DEFREVFI-CA: Deferred Revenues
DFKKEPRTLog for Inconsistent FI-CA DocumentsFKK_SUPPORTFI-CA: Programs for Support
DFKKFWBUCForeign Currency Valuation: Preparation for GL PostingFKK_FCV_ENForeign Currency Valuation
DFKKFWBUCForeign Currency Valuation: Preparation for GL PostingFKK_FCV_ENForeign Currency Valuation
DFKKFWBUCForeign Currency Valuation: Preparation for GL PostingFKK_FCV_ENForeign Currency Valuation
DFKKFWBUCForeign Currency Valuation: Preparation for GL PostingFKK_FCV_ENForeign Currency Valuation
DFKKFWBUCForeign Currency Valuation: Preparation for GL PostingFKK_FCV_ENForeign Currency Valuation
DFKKFWKORRCumulation Table for Adjustment and Inverse PostingsFKKBContract A/R & A/P: Central Objects
DFKKFWKORRCumulation Table for Adjustment and Inverse PostingsFKKBContract A/R & A/P: Central Objects
DFKKFWKORRCumulation Table for Adjustment and Inverse PostingsFKKBContract A/R & A/P: Central Objects
DFKKFWPOSTForeign Currency Valuation PostingsFKK_FCV_ENForeign Currency Valuation
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKMOPKItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPBEWFI-CA Foreign Currency ValuationFKKBContract A/R & A/P: Central Objects
DFKKOPBEW_LDFI-CA Ledger-Specific Foreign Currency ValuationFKKBContract A/R & A/P: Central Objects
DFKKOPKItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPK_SHORTOffsetting Items for FI-CA Document - ExtractsFKKBContract A/R & A/P: Central Objects
DFKKOP_LISTPFI-CA: Open Item List (Items)FKKBContract A/R & A/P: Central Objects
DFKKOP_REPOpen Items from FPO4FKKBContract A/R & A/P: Central Objects
DFKKOP_SHORTPartner Items for FI-CA Document - ExtractsFKKBContract A/R & A/P: Central Objects
DFKKQSRIndividual Records for Withholding Tax ReportFKKBContract A/R & A/P: Central Objects
DFKKREP06Tax Report Data (Invoicing Time or Triggered)FKKBContract A/R & A/P: Central Objects
DFKKREP06_STax Report Data - Shadow Table for Posting DateFKKBContract A/R & A/P: Central Objects
DFKKREP07Tax Report Data (Clearing Time)FKKBContract A/R & A/P: Central Objects
DFKKREPAKRecording HeaderFKKCONREPContract Reporting
DFKKRESReserve PostingsFKKBContract A/R & A/P: Central Objects
DFKKREV06Report for Tax on Sales/Purchases (bill. time or triggered)EEREV_REPSales Tax Reporting
DFKKREV07Report on Tax on Sales/Purchases (clearing time)EEREV_REPSales Tax Reporting
DFKKVBUND_REVVBUND Adjustments for Revenues and ExpensesFKKBContract A/R & A/P: Central Objects
DFKKWO_PROTLine Items Written Off from Mass RunFKK_WRITEOFFFI-CA: Write-Off
DFKK_ACCADJAdjustment Postings when Implementing Acct Assgmt CharsFKKBContract A/R & A/P: Central Objects
DFKK_DUEGRIDOI - ReclassificationsFKKBContract A/R & A/P: Central Objects
DFKK_NEWACCADJObsolete: See DFKK_ACCADJFKKBContract A/R & A/P: Central Objects
DFKK_RECLASSOI - ReclassificationsFKKBContract A/R & A/P: Central Objects
FKKDEFREVTrigger Table for Deferred Revenue PostingsFKK_DEFREVFI-CA: Deferred Revenues
FKKDEFREVTrigger Table for Deferred Revenue PostingsFKK_DEFREVFI-CA: Deferred Revenues
TFK0101MIGAdjustment Account for Migration AdjustmentsFKKBContract A/R & A/P: Central Objects
TFK020ATable of Reconciliation Accts (Value-Added Tax Clrg Accts)FKKBContract A/R & A/P: Central Objects
TFK020BShort Account Assignments for Transfer Postings to Cash DeskFKKBContract A/R & A/P: Central Objects
TFK020CShort Acct Assignments for Write-Offs from Clarif. WorklistFKKBContract A/R & A/P: Central Objects
TFK020KShort Account Assignments for Transfer PostingsFKKBContract A/R & A/P: Central Objects
TFK020URegrouping AccountsFKKBContract A/R & A/P: Central Objects
TFKCCC_SAAShort Account Assignment for Card User FeesFKKBContract A/R & A/P: Central Objects
TFKK_DUEGRID_ACCReclassification Accounts - ExceptionsFKKBContract A/R & A/P: Central Objects
TFKK_RECLASS_ACCReclassification Accounts - ExceptionsFKKBContract A/R & A/P: Central Objects
TFKMIGACC_ADJAdjustment Accounts when Implementing New Acct Assgmt FieldsFKKBContract A/R & A/P: Central Objects
ICABUSPARLIT_PERI_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTPODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
PCABUSPARLIT_PERP_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEMODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
/SAPCE/FKUA_TXTPG/L Accounts with exception by transfer posting/SAPCE/FKUAFI-CA localization Ukraine
/SAPCE/FKUA_UT_CUA - Unit.tax-customizing for selection of Revenue Accounts/SAPCE/FKUAFI-CA localization Ukraine
DFKKBRPOPNOTBalance reporting: noticed contract account document itemsFKK_ID_XXFI-CA Localization Cross-Country
/GSINS/UPR_DEFREUPR - Calculation of unearned insurance premium reserve/GSINS/UPRFS-CM Russia: UPR Reserves
/GSINS/UPR_FKUPRUPR - Calculation of unearned insurance premium reserve/GSINS/UPRFS-CM Russia: UPR Reserves
/GSINS/UPR_HKONTSpecify G/L Accounts for UPR Calculation/GSINS/UPRFS-CM Russia: UPR Reserves
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