SAFTPT_ALT_ACCTS SAP table for – SAFT_PT: Maintain Alternate Accounts

Here we would like to draw your attention to SAFTPT_ALT_ACCTS table in SAP. As we know it is being mainly used with the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). SAFTPT_ALT_ACCTS is a SAP standard transp table used for storing SAFT_PT: Maintain Alternate Accounts related data in SAP. It comes under the package ID-FI-PT.

SAP SAFTPT_ALT_ACCTS table

Table SAFTPT_ALT_ACCTS technical data

TableSAFTPT_ALT_ACCTS
Data storingSAFT_PT: Maintain Alternate Accounts
ModuleFI
Sub ModuleFI-LOC
SAP PackageID-FI-PT
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentSAP_FIN
Table CategoryTRANSP

SAP SAFTPT_ALT_ACCTS Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in SAFTPT_ALT_ACCTS table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • F_BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • T_BUKRS : Company Code (Range)
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • VALIDTO : Fiscal Year
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • PRIMARYACCOUNT : G/L Account Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • ALTERNATEACCOUNT : Account Number in Group
    Its data type is CHAR (Character String) with field length 10