KTOKD - Customer Account Group

SAP data element KTOKD has the title "Customer Account Group".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element KTOKD

Property
DomainKTOKD
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionAcct Group
Medium DescriptionAccount group
Long DescriptionAccount group

Tables with fields of type KTOKD

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

Table
Development Package
PSO34Allocation of revenue type to account groupFMFIIS-PS: FI Basics for Funds Management
GTRCUST_ACCGRPAssignment Customer -> Customer account groupsGTR_FI_APARGrantor - FI-AP/AR billing integration
OIFBRT1Business partner roles - technical category (IS-Oil MRN)OIFMRN Marketing Retail Networks
TECSTAccount Groups for Ref. Customers in IS-UEE04IS-U: Customer/Business Partner
TUKTOAccount Groups Belonging to IS-UEE04IS-U: Customer/Business Partner
MDG_BS_ECC_CUSNRNumber Range per Target System and Customer Account GroupMDG_BS_ECC_CUSTOMER_DEBMASMaster Data Governance Data Replication DEBMAS / DEBMDM
MDG_BS_ECC_CUSNRNumber Range per Target System and Customer Account GroupMDG_BS_ECC_CUSTOMER_DEBMASMaster Data Governance Data Replication DEBMAS / DEBMDM
OIUCM_CUST_KTOKDValid Customer Account Groups for Business AssociatesOIU_CMPRA common objects
OIUREP_FIN_LEVELRegulatory Reporting Operator and Contact XrefOIU_REPProduction, Tax & Royalty Reporting
CVIC_CUST_TO_BP1Setting for Numbering for Customer According to BPCVI_MAPPINGCustomer Vendor Integration: Mapping
CVIC_CUST_TO_BP2Role Assignment for Customer According to BPCVI_MAPPINGCustomer Vendor Integration: Mapping
CNV_20800_T077DCNV table that states which customer account groups matchCNV_20800Customer Number Conversion
CNV_20800_T077DCNV table that states which customer account groups matchCNV_20800Customer Number Conversion
TBD001Business Partner: Assignment of Account Groups and GroupingFLBPDBusiness partner: Customer Link
KNA1_ACTMaster Data Consolidation: Best Record Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNA1_PRCMaster Data Consolidation: Process Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNA1_SRCMaster Data Consolidation: Source Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
TPAKDBusiness Partner: Valid Acct Groups per Partner FunctionFBDCustomers
SEPA_NR_CUSTSEPA Mandate Reference ID: Number Range CustomizingFIN_SEPA_ENSingle Euro Payment Area (SEPA) - FI- Objects (English)
TFK077DFI-CA: SD/FI-CA Customer Account Group EnhancementFKKIContract Accounts Receivable and Payable: Interface SD/FI-CA
DKKOSBalance Audit TrailFREPRF reporting
DKOKSOpen Item Account Balance Audit Trail Master RecordFREPRF reporting
/ATL/VAT_ACTGRPDCust Acc.groups classification for petty cash in PCN874 ACR/ATL/VENDORvendores enhancement
J_1BCUST_SCFSELField Selection for Customer Master DataJ1BALocalization Brazil
LOGBR_OTC_SCCScreen Control for OTC fieldsGLO_LOG_BRGlobalization Logistics Brazil
FDM_STAT_MIRRORActivation statusFDM_AR_COLL_MIRRORSAP Collections Management - Data from Non-SAP System
TZ10Customer application typeFVVR/3 application development for Financial Assets Management
VZKNA1Collector for batch input KNA1 from RF-VVFVVR/3 application development for Financial Assets Management
TPZ2Business Partner: Customizing BP GroupingFBPARBusiness Partner (Treasury/Real Estate)
/DSD/RP_DRVKTOKDDefine Account Group as Account Group for Driver/DSD/RPTransportation planning
S018SIS: Address list for sales promotionMCSR/3 application development: Logistics Information Warehouse
S018ES018 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
CMD_BS_ECC_CUSNRNumber Range per Target System and Customer Account GroupAPPL_MD_BP_INTEGRATIONPackage for enabling Integration Scenario
CMD_BS_ECC_CUSNRNumber Range per Target System and Customer Account GroupAPPL_MD_BP_INTEGRATIONPackage for enabling Integration Scenario
BPADDCUST_DI_BUSINESSPARTNERTP I_BPADDITIONALCUSTOMERTPVDM_MD_BPVDM Master Data BP
CUSTOMER_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTOMERTPVDM_MD_BPVDM Master Data BP
CUSTSA_TEXT_DI_BUSINESSPARTNERTP I_BPSALESAREATEXTTPVDM_MD_BPVDM Master Data BP
CUST_TEXT_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTOMERTXTTPVDM_MD_BPVDM Master Data BP
KNA1General Data in Customer MasterVSCOREApplication development R/3 sales master data
T077DCustomer account groupsVSCOREApplication development R/3 sales master data
T077XAccount Group Names (Table T077D)VSCOREApplication development R/3 sales master data
CRMCLASSIFAccount Groups in Replication into R/3CCCICRM Customer Master Data Exchange
CRMKTOKDAssign Classification and Grouping R/3 Account GroupsCCCICRM Customer Master Data Exchange
THIZUCustomer Hierarchy: Allowed Account Group AssignmentsVSHR/3 Customer Hierarchy Application Development
T077DFCustomer Group: FI-CA Integration (Distributed Systems)VFKK_OBJECTSFI-CA Integration
T077DSSD/FI-CA Integration deactivationVFKK_OBJECTSFI-CA Integration
SADLSTRECBDynamic Part of Address List (Record Body)VCACAS - activities
TKUPABusiness Partners: Customer Master GroupsVS0CCustomizing R/3 Sales and Distribution master data
/SCMB/C_T077DDefine Customer Account Groups/SCMB/BPBusiness Partner Enhancement
/SCMB/C_T077XAccount Group Names (Table /SCMB/C_T077D)/SCMB/BPBusiness Partner Enhancement
/STTPEC/C_BPCUSCustomer Business Partner Relevance/STTPEC/DDIC_INTAdvanced Track &Trace: DDIC Integration Objects
TB001BP groupingsS_BUPA_GENERALSAP Business Partner: Basic Components
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