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SAP Table TABKT

Automatic Accounts for End-Year Closing/Opening Postings ITA

TABKT (Automatic Accounts for End-Year Closing/Opening Postings ITA) 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 TABKT to other SAP tables.

TABKT table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
BUKRS Company Code BUKRS CHAR 4 0
SAKNR G/L Account Number SAKNR CHAR 10 0
KOART Account Type KOART CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
KUNNR Customer Number KUNNR CHAR 10 0
UMSKZ Special G/L Indicator UMSKZ T074U CHAR 1 0
BSCHS Posting Key for Debit Postings BSCHS TBSL CHAR 2 0
BSCHH Posting Key for Credit Postings BSCHH TBSL CHAR 2 0
BLART Document Type BLART T003 CHAR 2 0

TABKT foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TABKT BLART TABKT MANDT T003 Document Types MANDT
TABKT BLART TABKT BLART T003 Document Types BLART
TABKT BSCHH TABKT BSCHH TBSL Posting Key BSCHL
TABKT BSCHH TABKT MANDT TBSL Posting Key MANDT
TABKT BSCHS TABKT MANDT TBSL Posting Key MANDT
TABKT BSCHS TABKT BSCHS TBSL Posting Key BSCHL
TABKT UMSKZ TABKT MANDT T074U Special G/L Indicator Properties MANDT
TABKT UMSKZ TABKT KOART T074U Special G/L Indicator Properties KOART
TABKT UMSKZ TABKT UMSKZ T074U Special G/L Indicator Properties UMSKZ