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SAP Table TCOKT

Account assignment categories for order

TCOKT (Account assignment categories for order) 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 TCOKT to other SAP tables.

TCOKT table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
AUTYP Order category AUFTYP NUMC 2 0
01 Internal Order (Controlling)
02 Accrual Calculation Order (Controlling)
03 Model Order (Controlling)
04 CO Production Order
05 Product Cost Collector
06 QM Order
10 PP Production Order
20 Network
30 Maintenance order
40 Process Order
50 Inspection Lot
60 Personnel Order
70 Shipping deadlines
BART_001 Document type for requisitions for order / network BART_ORDER T161 CHAR 4 0
KTYP_001 Acct. assgmt. cat. for reqn/res. in order/network: consumpt. KTYP_ALLG T163K CHAR 1 0
KTYP_002 Account assignment category for project stock KTYP_PROJ T163K CHAR 1 0
KTYP_003 Account assignment category for sales order stock KTYP_KAUF T163K CHAR 1 0
KTYP_004 Account assignment type for leg KTYP_STRE T163K CHAR 1 0
KTYP_005 Acct. assignment cat.: Sales document w/project settlement KTYP_KAUFP T163K CHAR 1 0
KTYP_006 Third-Party Req. for WBS Element Account Assignment Category NET_PROJ T163K CHAR 1 0
KTYP_007 Third-Party Req. for Sales Order Account Assignment Category NET_KAUF T163K CHAR 1 0

TCOKT foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TCOKT BART_001 TCOKT MANDT T161 Purchasing Document Types MANDT
TCOKT BART_001 'B' T161 Purchasing Document Types BSTYP
TCOKT BART_001 TCOKT BART_001 T161 Purchasing Document Types BSART
TCOKT KTYP_001 TCOKT MANDT T163K Account Assignment Categories in Purchasing Document MANDT
TCOKT KTYP_001 TCOKT KTYP_001 T163K Account Assignment Categories in Purchasing Document KNTTP
TCOKT KTYP_002 TCOKT MANDT T163K Account Assignment Categories in Purchasing Document MANDT
TCOKT KTYP_002 TCOKT KTYP_002 T163K Account Assignment Categories in Purchasing Document KNTTP
TCOKT KTYP_003 TCOKT MANDT T163K Account Assignment Categories in Purchasing Document MANDT
TCOKT KTYP_003 TCOKT KTYP_003 T163K Account Assignment Categories in Purchasing Document KNTTP
TCOKT KTYP_004 TCOKT KTYP_004 T163K Account Assignment Categories in Purchasing Document KNTTP
TCOKT KTYP_004 TCOKT MANDT T163K Account Assignment Categories in Purchasing Document MANDT
TCOKT KTYP_005 TCOKT MANDT T163K Account Assignment Categories in Purchasing Document MANDT
TCOKT KTYP_005 TCOKT KTYP_005 T163K Account Assignment Categories in Purchasing Document KNTTP
TCOKT KTYP_006 TCOKT MANDT T163K Account Assignment Categories in Purchasing Document MANDT
TCOKT KTYP_006 TCOKT KTYP_006 T163K Account Assignment Categories in Purchasing Document KNTTP
TCOKT KTYP_007 TCOKT MANDT T163K Account Assignment Categories in Purchasing Document MANDT
TCOKT KTYP_007 TCOKT KTYP_007 T163K Account Assignment Categories in Purchasing Document KNTTP
TCOKT MANDT TCOKT MANDT T000 Clients MANDT