T030 is a standard Financial Accounting Poll Table in SAP FI application, which stores Standard Accounts Table data. On this page, you can view the Table Structure, Columns(Fields), links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for T030. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

T030 — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Data Element Primary Key Data Type Length Check Table
    1 MANDT Client MANDT X CLNT 3 T000
    2 KTOPL Chart of Accounts KTOPL X CHAR 4 T004
    3 KTOSL Transaction KTOSL X CHAR 3
    4 BWMOD Valuation Grouping Code BWMOD X CHAR 4
    5 KOMOK Account modification KOMOK X CHAR 3
    6 BKLAS Valuation Class BKLAS X CHAR 4 T025
    7 KONTS G/L account number SAKNR CHAR 10 SKA1
    8 KONTH G/L account number SAKNR CHAR 10 SKA1

SAP Help, Wiki, Q&A and other resources for T030

Click the above link for the full list of resources and help pages, only the first few are posted below

  • Plankostenverwaltung | SAP Help Portal

    simulierte Plankosten von Arbeitsplänen, die zu einem bestimmten Zeitpunkt kalkuliert wurden

    https://help.sap.com/docs/BI_CONTENT_757/9c73d7ba21854ef6be678402913647c3/4e07bfd10c1f47859aa5c848b2a88357.html?locale=de-DE

  • Plankostenverwaltung aus Aufträgen und Meldungen | SAP Help Portal

    Diese DataSource extrahiert Daten zur Plankostenverwaltung aus Instandhaltungsaufträgen und -meldungen.

    https://help.sap.com/docs/BI_CONTENT_757/9c73d7ba21854ef6be678402913647c3/fb8f36c26e5f456b95f7aea840e62df3.html?locale=de-DE

  • Constants - SAP Help Portal

     Table of Contents Menu 

    https://help.sap.com/viewer/659325223d7d437388161c0c4da88ef6/618_HRSP_42/en-US/bb539153dd403e27e10000000a44538d.html

  • Attributes - SAP Help Portal

     Table of Contents Menu 

    "Activation of a check of symbolic accounts from T030 table assigned according to evaluation class 05 of a wage type from table T512W through programs RPCPLAT0, RPCPLAT0 and RPCBNKT0. This affects only transfer of liabilities to an employee bank account by the RPFYHRT0 program. If you want to perform checks, set the return value to 'X' in the first position."

    https://help.sap.com/viewer/659325223d7d437388161c0c4da88ef6/618_HRSP_42/en-US/84529153dd403e27e10000000a44538d.html

  • Planned Costs Maintenance | SAP Help Portal

    simulated planned costs of maintenance items within a certain period of time

    https://help.sap.com/docs/BI_CONTENT_707/9c73d7ba21854ef6be678402913647c3/4e07bfd10c1f47859aa5c848b2a88357.html

  • Planned Costs Maintenance from Orders and Notifications | SAP Help Portal

    This DataSource extracts data about planned costs maintenance from maintenance orders and notifications.

    https://help.sap.com/docs/BI_CONTENT_707/9c73d7ba21854ef6be678402913647c3/fb8f36c26e5f456b95f7aea840e62df3.html

  • Editing Segment Attributes - SAP Help Portal

    Task or Field Activity ...

    https://help.sap.com/viewer/12d822d6709e480ea991fb53fd941576/6.06.19/en-US/f1eae4535dd4414de10000000a174cb4.html

  • Bearbeiten von Segmentattributen - SAP Help Portal

    Aufgabe oder Feld Aktivität ...

    https://help.sap.com/viewer/12d822d6709e480ea991fb53fd941576/6.06.19/de-DE/f1eae4535dd4414de10000000a174cb4.html

  • Determination of different GR/IR accounts for non-inventory procurement | SAP Blogs

    a) it is assumed that the reader is familiar with the principle of MM valuation and account determination.

    "The purpose of this enhancement is to pass to the standard function module MR_ACCOUNT_ASSIGNMENT an account modifier value (T030-KOMOK) which is linked to a different GR/IR account in the table T030. The enhancement available is LMR1M002, EXIT_SAPLKONT_011."

    https://blogs.sap.com/?p=117310

  • MM-FI interface configuration - SAP Q&A

    The purpose of this document is to explore the relationship materials management has with accounting in SAP. We will take three swipes at this relationship. First, at an overview level, we will consider a materials management workflow scenario. Next, we will dig deeper as we create documents to support that scenario, and consider the account postings made. Finally, we will consider configuration, and show how SAP automatically posted to various accounts.

    https://answers.sap.com/questions/2136358/mmfi-interface-configuration.html

  • View the full list of resources, SAP Help/Wiki pages and Q&A for T030


Related Tables

TABLE Description Functional Area
MBEW Material Valuation Logistics - Material Master
BSEG Accounting Document Segment FI - Financial Accounting
V_T706K Generated Table for View V_T706K FI - Travel Expenses
V_T52EK Generated Table for View V_T52EK Payroll - Data Transfer
KONTS Kontenplan Spirituosen LO - Retail & Fashion Management in S/4HANA

Transaction Codes for SAP Table T030

TCODE Description Functional Area
OBYC C FI Table T030 FI - Basic Functions
OMWB C MM-IV Autom. Acct. Assgt. (Simu.) MM - Inventory Management
MIGO Goods Movement MM - Inventory Management
SE16 Data Browser Basis - Workbench Utilities
MIRO Enter Incoming Invoice MM - Invoice Verification
PR05 Travel Expense Manager FI - Travel Expenses

FMs for SAP Table T030

FM Description Functional Area
PTRV_TRANSLATE Hauptprogramm: Ersatz f FI - Travel Expenses
MR_ACCOUNT_ASSIGNMENT Ermittlung des Kontos und des Buchungsschl MM - Invoice Verification
EXIT_SAPLKONT_011 Account Grouping for GR/IR Account Determination MM - Invoice Verification
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface

ABAP Reports for SAP Table T030

ABAP REPORT Description Functional Area
RPREX010 Include User Exits for Transfer to FI FI - Travel Expenses
RPRTEC00 Settlement of Trip Data FI - Travel Expenses
RPCBNKT0 Write payment order from T5TA1 to REGUH, REGUP PY - Czech Republic
RM07MBST List of Stock Values: Balances MM - Inventory Management
RFPYHRT0 Report RFPYHRT0 PY - Czech Republic
RM07MMFI MM/FI balance comparison MM - Inventory Management

BW Datasources for SAP Table T030

BW DATASOURCE Description Functional Area
0HR_PY_1 Payroll Data Payroll - Payroll
2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management
0HR_PY_1_CE Payroll Data (CE enabled) Payroll - Payroll
2LIS_03_BX Stock Initialization for Inventory Management MM - Materials Management

Authorization Objects for SAP Table T030

AUTHORIZATION OBJECT Description Functional Area
M_MATE_WRK Material Master: Plants
S_DATASET Authorization for file access
M_MSEG_BWA Goods Movements: Movement Type

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