KTOKK - Vendor account group

SAP data element KTOKK has the title "Vendor 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 KTOKK

Property
DomainKTOKK
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 KTOKK

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

Table
Development Package
SAFM_APC_THLDThreshold amount for Internal transferGLO_FM_SA_02Developments for Saudi Arabia Public Sector
PFM_TCSS_GFVendor accounts groups exempt Social Security validationPFM_12FIObjects for FI module
GTRVEND_ACCGRPAssignment Vendor -> Vendor account groupsGTR_FI_APARGrantor - FI-AP/AR billing integration
OIFBRT1Business partner roles - technical category (IS-Oil MRN)OIFMRN Marketing Retail Networks
MDG_BS_ECC_VENNRNumber Range per Target System and Vendor Account GroupMDG_BS_ECC_SUPPLIER_CREMASMaster Data Governance Data Replication CREMAS / CREMDM
MDG_BS_ECC_VENNRNumber Range per Target System and Vendor Account GroupMDG_BS_ECC_SUPPLIER_CREMASMaster Data Governance Data Replication CREMAS / CREMDM
OIUCM_VEND_KTOKKValid Vendor Account Groups for Business AssociatesOIU_CMPRA common objects
CVIC_VEND_TO_BP1Setting for Numbering for Vendor According to BPCVI_MAPPINGCustomer Vendor Integration: Mapping
CVIC_VEND_TO_BP2Role Assignment for Vendor According to Business PartnerCVI_MAPPINGCustomer Vendor Integration: Mapping
CNV_20900_T077KVendor account groupsCNV_20900Vendor number conversion
CNV_20900_T077KVendor account groupsCNV_20900Vendor number conversion
TBC001Business Partner: Assignment of Account Groups and GroupingFLBPCBusiness Partner: Vendor Link
MDMCLASSIFAccount groups for vendor coming from MDSMDMIMaster Data Management, Release Independent
LFA1_ACTMaster Data Consolidation: Best Record Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_PRCMaster Data Consolidation: Process Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_SRCMaster Data Consolidation: Source Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
FOT_ATR_TAX_GRPAdv. Tax Return: Tax GroupsFOT_ATRAdvanced Tax Reporting
DKOKSOpen Item Account Balance Audit Trail Master RecordFREPRF reporting
VGTAXGRTax Groups DefinitionID-FIInternational Development: FI-GL/AP/AR
FIVATGENC_T007KDocument Type and Base group AssignmentGLO_FIN_VAT_MENAGeneric Developments for MENA VAT
FIVATGENC_T007LDocument Type and group Box assignmentGLO_FIN_VAT_MENAGeneric Developments for MENA VAT
IDSAU_CR_C_ASAssign CertificateGLO_FIN_MENA_SUPPLIER_CERTSupplier Certificates for MENA Countries
/ATL/RECTYPE2classification of record type for new vat file creation/ATL/VENDORvendores enhancement
/ATL/VAT_ACTGRPKVend Acc.groups classification for petty cash in PCN874 ACR/ATL/VENDORvendores enhancement
PFM_01TP29MM: GR/IR account (228): vendor account group/general changePFM_01MMDevelopments for MM
PFM_01TP35MM: Validation rule for invoice docs.with more than one AAPFM_01MMDevelopments for MM
PRF_C_TRIGPRF Configuration for Triggger ControlID-LO-PRF-BLCross Country localization � PRF Business Logic
PRF_C_TRIG_DECPRF Config for Triggger Control NewID-LO-PRF-BLCross Country localization � PRF Business Logic
J_1BVEND_SCFSELField Selection for Vendor Master DataJ1BALocalization Brazil
VLCBATCHACTVELO : Variant for Action Execution in BatchISAUTO_VLCVehicle Management System (VMS)
CMD_BS_ECC_VENNRNumber Range per Target System and Vendor Account GroupAPPL_MD_BP_INTEGRATIONPackage for enabling Integration Scenario
CMD_BS_ECC_VENNRNumber Range per Target System and Vendor Account GroupAPPL_MD_BP_INTEGRATIONPackage for enabling Integration Scenario
BPADDSUPP_DI_BUSINESSPARTNERTP I_BPADDITIONALSUPPLIERTPVDM_MD_BPVDM Master Data BP
SUPP_GEN_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPPLIERTPVDM_MD_BPVDM Master Data BP
TLHIZUVendor hierarchy: allowed account groupsWLIFIS-R: Vendor master
TPAKLAssignment of Partner Function to Account Group VendorWLIFIS-R: Vendor master
LFA1Supplier Master (General Section)WLIFCOREGeneral services vendor master
T077KSupplier Account GroupsWLIFCOREGeneral services vendor master
T077YAccount Group Names (Table T077K)WLIFCOREGeneral services vendor master
CRMKTOKKRole Cat. and Grouping of R/3 Acct Group Assgmnt (for Later)CVCICRM Vendor Master Data Exchange
CRMROLECATAccount Groups in Replication into R/3CVCICRM Vendor Master Data Exchange
MMPURANACRTSCRDDraft table for entity R_SUPLREVALUSRDFNDCRITERIATPODATA_MM_ANALYTICSODATA Services for MM Analytics
MMPURANA_CRTSCRDI_SUPLREVALUSRDFNDCRITERIATP I_SUPLREVALUSRDFNDCRITERIATPODATA_MM_ANALYTICSODATA Services for MM Analytics
MMPUR_ANA_CRTSCRCapability to assign scores for the CriteriaODATA_MM_ANALYTICSODATA Services for MM Analytics
MMPUR_ANA_SESCRSupplier Eval Peersist Operational ScoreODATA_MM_ANALYTICSODATA Services for MM Analytics
MMPUR_ANA_SE_OVSPersisted Supplier Eval Overall ScoreODATA_MM_ANALYTICSODATA Services for MM Analytics
MMPUR_EXT_LFA1Maintain Extracted Supplier Data from Back-End SystemAPPL_PROC_HUB_GFGeneral Functions S4HANA Procurement Hub
TIVBPVENDORGENVendor Preassignment (General Data)RE_BP_BPRE: Business Partner
CIFVENTYPEAssignment of Vendor Account Group to APO Location TypeCIFCore Interface
/SCMB/C_T077KDefine Vendor Account Groups/SCMB/BPBusiness Partner Enhancement
/SCMB/C_T077YAccount Group Names (Table /SCMB/C_T077K)/SCMB/BPBusiness Partner Enhancement
/STTPEC/C_BPVENVendor Business Partner Relevance/STTPEC/DDIC_INTAdvanced Track &Trace: DDIC Integration Objects
T7CO03Social Insurance entity typePB38Human Resources master data: Colombia
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