SAP table BPDKTO (BP Stucture: Account Management (in Company Code))

SAP table BPDKTO has 3 primary key fields being MANDT,PARTNR,BUKRS.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
PARTNR Business Partner Number CHAR 10 0 BUT000 BP_PARTNR_NEW
BUKRS Company Code CHAR 4 0 T001 BUKRS
CUSTOMER Customer Number CHAR 10 0 KUNNR
ZUAWA Key for sorting according to assignment numbers CHAR 3 0 TZUN DZUAWA
AKONT Reconciliation Account in General Ledger CHAR 10 0 SKB1 AKONT
BEGRU Authorization Group CHAR 4 0 * BRGRU
FDGRV Planning Group CHAR 10 0 T035 FDGRV
BLNKZ (Obsolete) Subsidy Ind. for Determining the Reduction Rate CHAR 2 0 T057 BLNKZ
KNRZE Head Office Account Number (in branch accounts) CHAR 10 0 KNA1 KNRZE
BUSAB Accounting Clerk Abbreviation CHAR 2 0 T001S BUSAB

BPDKTO foreign key relationships

Table Field Check Table Check Field
0 BPDKTO AKONT SKB1 G/L account master (company code) MANDT
0 BPDKTO AKONT SKB1 G/L account master (company code) BUKRS
1 BPDKTO BLNKZ T057 Preference Indicator MANDT
1 BPDKTO BLNKZ T057 Preference Indicator BLNKZ
1 BPDKTO BLNKZ T057 Preference Indicator BEGDA
0 BPDKTO BUKRS T001 Company Codes BUKRS
1 BPDKTO BUSAB T001S Accounting Clerks MANDT
1 BPDKTO BUSAB T001S Accounting Clerks BUKRS
1 BPDKTO BUSAB T001S Accounting Clerks BUSAB
0 BPDKTO FDGRV T035 Planning groups GRUPP
1 BPDKTO KNRZE KNA1 General Data in Customer Master MANDT
1 BPDKTO KNRZE KNA1 General Data in Customer Master KUNNR
0 BPDKTO MANDT T000 Clients MANDT