SAP Table TAKOF
Reconciliation Accounts with Exception Handling
TAKOF (Reconciliation Accounts with Exception Handling) 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 TAKOF to other SAP tables.
TAKOF table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||
| BUKRS | Company Code | BUKRS | T001 | CHAR | 4 | 0 | ||||||
| AKONT | Reconciliation Account in General Ledger | AKONT | SKB1 | CHAR | 10 | 0 | ||||||
| XNKLIMP | Reconciliation Account without Credit Management Update | KLIMP_AKOF | CHAR | 1 | 0 |
Possible values
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| XNPAY | Reconciliation account not relevant for auto. payments | XNPAY | CHAR | 1 | 0 |
Possible values
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| XNDUNNING | Reconciliation Account Not Relevant for Dunning | XNDUNNING | CHAR | 1 | 0 |
Possible values
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TAKOF foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| TAKOF | AKONT | TAKOF | AKONT | SKB1 | G/L account master (company code) | SAKNR |
| TAKOF | AKONT | TAKOF | MANDT | SKB1 | G/L account master (company code) | MANDT |
| TAKOF | AKONT | TAKOF | BUKRS | SKB1 | G/L account master (company code) | BUKRS |
| TAKOF | BUKRS | TAKOF | MANDT | T001 | Company Codes | MANDT |
| TAKOF | BUKRS | TAKOF | BUKRS | T001 | Company Codes | BUKRS |
| TAKOF | MANDT | TAKOF | MANDT | T000 | Clients | MANDT |
