KTONR_AV - Account Number

SAP data element KTONR_AV has the title "Account Number".
 It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Properties of data element KTONR_AV

Property
DomainKTONR
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionAccount
Medium DescriptionAccount
Long DescriptionAccount

Tables with fields of type KTONR_AV

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

Table
Development Package
AVIK_DRAFTI_PAYMENTADVICETP I_PAYMENTADVICETPODATA_PAYMENTADVICESoData Services - Payment Advices
AVIKPayment Advice HeaderFBASFinancial Accounting "Basis"
AVIKPayment Advice HeaderFBASFinancial Accounting "Basis"
AVIPPayment Advice Line ItemFBASFinancial Accounting "Basis"
AVIP_BSEGPayment Advice Line Items with cleared Open ItemsFBASFinancial Accounting "Basis"
AVIRPayment Advice SubitemFBASFinancial Accounting "Basis"
AVITAdvice Header: User-Definable TextFBASFinancial Accounting "Basis"
FUDT_VDOCAVIKKEHPayment advice key for Document VerificationEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCAVIKKEYPayment Advice Note Key for Document VerificationEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FEBEPElectronic Bank Statement Line ItemsFTEBank accounting: External payment information
FEBEPElectronic Bank Statement Line ItemsFTEBank accounting: External payment information
FEB_AVIR_EXTDAdvice Note Subitem Enhancement (Bank Statement Postproc.)FIN_EB_GENElectronic Bank Statement - General Functions
FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)FIN_EB_GENElectronic Bank Statement - General Functions
FKKBEPElectronic Bank Statement Line ItemsFKKBContract A/R & A/P: Central Objects
FDC_D_DFT_AC_HDRDraft persistence of AccDocHdrFINS_FI_DECOUI Decoupling FI Posting
FDC_D_DFT_AC_HDRDraft persistence of AccDocHdrFINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
EPIC_EBR_AVAdditional Data on Payment Advice Line Item for Bank ReceiptID-FI-EPIC-EBRGlobalization: E-Payment Integration Bank Receipt
J_3RFTAX_EXTRDTax Extract Detail LinesJ3RFTAXTax Accounting
RFITEMAP_NO_ITEMItem wise detail for the Vendor TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMAR_NO_ITEMItem wise detail for the Customer TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMGL_NO_ITEMItem wise detail for the GL Account TransactionsID-FI-SCANDLocalisation FI Scandinavia
/CCEE/SIFIPOBOTIePoboti: Obligatory manysided reconciliation - XML output/CCEE/SIFICEE Financials and Logistics - Slovenia
FQMET_CORR_FLOWMemo for Balance Predated FlowFQMFinancial Quantity Management
FQMET_CORR_FLOWMemo for Balance Predated FlowFQMFinancial Quantity Management
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