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SAP Table KONTAB_1ST

KONTAB key fields (SHKZG must be the LAST field)

KONTAB_1ST (KONTAB key fields (SHKZG must be the LAST field)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link KONTAB_1ST to other SAP tables.

KONTAB_1ST table fields

Field Data element Checktable Datatype Length Decimals
BUKRS Company Code BUKRS CHAR 4 0
KOART Account Type KOART CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
KONKO Open item account number KONKO CHAR 10 0
HKONT General Ledger Account HKONT CHAR 10 0
SAKNR G/L Account Number SAKNR CHAR 10 0
ANLN1 Main Asset Number ANLN1 CHAR 12 0
ANLN2 Asset Subnumber ANLN2 CHAR 4 0
EMPFG Payee code EMPFG CHAR 16 0
GSBER Business Area GSBER CHAR 4 0
BUPLA Business Place BUPLA CHAR 4 0
VBUND Company ID VBUND CHAR 6 0
PSWSL Update Currency for General Ledger Transaction Figures PSWSL CUKY 5 0
PROJK Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
NPLNR Network Number for Account Assignment NPLNR CHAR 12 0
AUFPL Task list number for operations in order AUFPL_CH NUMC 10 0
APLZL General counter for order APLZL_CH NUMC 8 0
KOSTL Cost Center KOSTL CHAR 10 0
FIPOS Commitment Item FIPOS CHAR 14 0
AUFNR Order Number AUFNR CHAR 12 0
VBEL2 Sales Document VBELN_VA CHAR 10 0
POSN2 Sales Document Item POSNR_VA NUMC 6 0
ETEN2 Delivery Schedule Line Number ETENR NUMC 4 0
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
ZEKKN Sequential Number of Account Assignment DZEKKN NUMC 2 0
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8 0
DABRZ Reference Date for Settlement DABRBEZ DATS 8 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
QSSKZ Withholding Tax Code QSSKZ CHAR 2 0
QSZNR Certificate Number of the Withholding Tax Exemption QSZNR CHAR 10 0
BSCHL Posting Key BSCHL CHAR 2 0
UMSKZ Special G/L Indicator UMSKZ CHAR 1 0
UMSKS Special G/L Transaction Type UMSKS CHAR 1 0
XANET Indicator: Down payment in net procedure ? XANET CHAR 1 0
X Yes
NULL No
KKBER Credit control area KKBER CHAR 4 0
FISTL Funds Center FISTL CHAR 16 0
PRCTR Profit Center PRCTR CHAR 10 0
PPRCT Partner Profit Center PPRCTR CHAR 10 0
GEBER Fund BP_GEBER CHAR 10 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
GMVKZ Item is in Execution FM_GMVKZ CHAR 1 0
NULL Item not transferred to execution
I Item for information transferred to execution
X Item must be executed
SRTYPE Type of Additional Receivable FM_SRTYPE CHAR 2 0
01 Dunning Charge
02 Dunning Interest
03 Deferral Interest
04 General Execution Costs
FKBER Functional Area FKBER CHAR 16 0
KBLNR Document Number for Earmarked Funds KBLNR_FI CHAR 10 0
KBLPOS Earmarked Funds: Document Item KBLPOS NUMC 3 0
KONTL Variable Account Assignment for Clearing KONTL CHAR 100 0
CESSION_KZ Accounts Receivable Pledging Indicator CESSION_KZ CHAR 2 0
SEGMENT Segment for Segmental Reporting FB_SEGMENT CHAR 10 0
PSEGMENT Partner Segment for Segmental Reporting FB_PSEGMENT CHAR 10 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit