KVSL1 - Account Key

SAP data element KVSL1 has the title "Account Key".
 It is part of development package MRM in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Appl. Development: R/3 Decentralized Invoice Verification".

Properties of data element KVSL1

Property
DomainKVSCHL
Data TypeCHAR
Length3
Decimals0
Output Length3
Supports lower caseNo
Conversion Routine
Short DescriptionAcct Key
Medium DescriptionAccount Key
Long DescriptionAccount Key

Tables with fields of type KVSL1

The data element KVSL1 is used by fields in the following tables.

Table
Development Package
OIANFFee Condition RecordsOIAEXG Exchanges
OIC_KONVConditions (Procedure Data)OICMAP Marketing, Accounting and Pricing
OIC_OIANFFee Condition RecordsOICMAP Marketing, Accounting and Pricing
C410Chart of accts / Account key - acct assign for ED revOIHTDP Tariffs, Duties and Permits
/ACCGO/T_KOMVKOMV table for displaying pricing in settlement/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
EDOTRTAXCODEDETTax Code DeterminationGLO-EDO-TReDocument Turkey
JVKONVIS-Oil / Joint Venture / Data table for CRP pricing dataGJVA
T687Account Determination: Account KeyFBDCustomers
T687TAccount Determination: Account Key TextsFBDCustomers
CFG_FIN_KSCHLCBC: C-table for RC CL_FINS_CNTACT_T683S_KSCHLFINS_GEN_CONT_ACTIVContent Activation
RFIDPTPRTKDefine Trans. KeyID-FIInternational Development: FI-GL/AP/AR
FICODIANC_VATDIAN Tax CodesGLO_FIN_IS_CO_CUSTGlob. Financials Information System Customizing Colombia
SNC_PL_TAXSAF-T PL : Tax Mapping DetailsID-SAFT-PLSAF-T Poland
SNC_PL_VAT_TAXSPSAF-T PL: VAT Tax code special mapping for XML tagsID-SAFT-PLSAF-T Poland
CFDI_TAXESMX CFDI: Tax Types and Factor TypesID-LO-MXLocalization Mexico - CFDI
FIPLC_VAT_TAXMAPMap Tax Code for SAF-T PL VAT Document TypeID-FI-PL-SAFTSAFT Poland
FIPLD_SDTAX_SUMSAFT: Tax Summary for SD/FI invoicesID-FI-PL-SAFTSAFT Poland
FIPLD_TAX_DATATax Details for SAFT-PLID-FI-PL-SAFTSAFT Poland
IDMX_DI_TAXESDigital Invoice Mexico: Legal Abbreviations of TaxesID-MX-DILocalization Mexico - Digital Invoice
C495Document Category/Condition Type/Own-External/Account KeyMEC_VKONMEC: Application development R/3 conditions
C496Condition Type/Account KeyMEC_VKONMEC: Application development R/3 conditions
C497Document Category/Condition Type/Account KeyMEC_VKONMEC: Application development R/3 conditions
C498Doc. Category/Condition Type/Own-Ext./Actvty Type/Acc. KeyMEC_VKONMEC: Application development R/3 conditions
C499Doc. Cat./Cond. Type/Own-Ext./Acty Type/Ctlg Group/Acc. KeyMEC_VKONMEC: Application development R/3 conditions
C020Account Key / Company Code / Compensation ReasonWZRESettlement Management: (Main Package)
C023CoCode/CType/Variant/Acct KeyWZRESettlement Management: (Main Package)
TRRLCGSettlement Document List TypesWZRE_ADD_ONSettlement Management: (Enhancements)
C016Company Code / Contract Process Variant / Account KeyWCB_CC_PERSCondition Contract Persistence Layer
WTY_PRCD_ITEMS_DDraft table for entity R_WRNTYCLAIMITEMPRICINGTPRAP_LO_WTYRAP WTYBehavioral and Model Implementation Artifacts package
WTY_PRCD_VERS_DDraft table for entity R_WRNTYCLAIMACTVVERSITEMPRCGTPRAP_LO_WTYRAP WTYBehavioral and Model Implementation Artifacts package
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMPUR_EXT_PRCD_EPricing ElementsAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
CPOPRICINGTP_DI_CENTRALPURCHASEORDERTP I_CNTRLPURORDERPRCGELEMENTTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
CNTRLQTNPRCG_DI_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPLRQTANITEMPRICINGTPAPPL_MM_PUR_CQTN_SDS/4 HANA Proc:Central Quotation S/W Dev without Translation
POPRICINGTP_DI_PURCHASEORDERTP I_PURORDPRICINGELEMENTTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
MMQTNPRICING_DI_SUPLRQUOTATIONENHWD I_QTNPRICINGELEMENTWDAPPL_MM_PUR_QTN_SDQuotation Software Development without Translation
SESPRCGELMNTTP_DI_SERVICEENTRYSHEETTP I_SESPRICINGELEMENTTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
CUST_EXP_KOMVDRFDraft for Pricing Communications-Condition Record (KOMV)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
C003Material Grp/Acct KeyACCOUNT_DETERMINATIONSD Account Determination
C005Acct KeyACCOUNT_DETERMINATIONSD Account Determination
C017Sales Org./Item Cat./Acct KeyACCOUNT_DETERMINATIONSD Account Determination
C021Purch.Org./Acct KeyACCOUNT_DETERMINATIONSD Account Determination
C022CoCode/Acct KeyACCOUNT_DETERMINATIONSD Account Determination
KONVConditions (Obsolete - replaced by PRCD_ELEMENTS)VF_PRC_CORECentral Pricing Routines
PRCD_ELEMENTSPricing ElementsVF_PRC_DBDB Layer for Pricing Result
PRCD_ELEM_DRAFTPricing Elements DraftVF_PRC_DBDB Layer for Pricing Result
T683SPricing Procedure: DataVF_PRC_CUSTOMIZINGCustomizing of Pricing
C001Cust.Grp/MaterialGrp/AcctKeyVKONApplication development Conditions
C002Cust.Grp/Account KeyVKONApplication development Conditions
KONDConditions (Data)VKONApplication development Conditions
C302IS-PAM: VKORG/GRPDEB/KTOSCHLACCOUNT_DETERMINATION_OPSD Account Determination
C303IS-M: Account Key OnlyACCOUNT_DETERMINATION_OPSD Account Determination
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