Where Used List (Data Element) for SAP ABAP Domain SAKNR (G/L account number)
SAP ABAP Domain
SAKNR (G/L account number) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/RBBKONT | Alternative Reconciliation Account | ![]() |
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2 | ![]() |
/BEV1/RBCKONT | Reconciliation Account from Customer Master | ![]() |
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3 | ![]() |
/BEV1/RBHKONTK | Alternative Gen. Ledger Account in Gen. Ledger Accounting | ![]() |
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4 | ![]() |
/SAPF15/KURSDIFF_AKONTO | Kursdifferenzbeleg aus HKR2 - Konto VSL 64400 | ![]() |
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5 | ![]() |
/SAPF15/KURSDIFF_BKONTO | Kursdifferenzbeleg aus HKR2 - Konto Bank | ![]() |
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6 | ![]() |
/SAPF15/KURSDIFF_EKONTO | Kursdifferenzbeleg aus HKR2 - Konto VSL 60350 | ![]() |
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7 | ![]() |
/SAPNEA/J_SC_GL_ACT_CCA | Clearing Account - Chargeable Components | ![]() |
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8 | ![]() |
/SAPNEA/J_SC_GL_ACT_DAP | Alternative Accounts Payable Account | ![]() |
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9 | ![]() |
/SAPNEA/J_SC_GL_ACT_DUE | Subcontractor A/R - Due | ![]() |
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10 | ![]() |
/SAPNEA/J_SC_GL_ACT_PEND | Subcontractor A/R - Pending | ![]() |
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11 | ![]() |
/SAPPCE/HKONT_DEFERRED | Tax Account (Deferred Tax Code) | ![]() |
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12 | ![]() |
/SAPPCE/HKONT_TARGET | Tax Account (Target Tax Code) | ![]() |
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13 | ![]() |
/SAPPCE/HKONT_ZEROTAX | Auxiliary Account for Transfer Posting of Deferred Tax | ![]() |
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14 | ![]() |
ABSTIMM_KK | Reconcilation accounts in Contract A/R & A/P (incl.VAT) | ![]() |
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15 | ![]() |
ABWHK | Alternative G/L Account | ![]() |
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16 | ![]() |
ACAC_HKONT_ACE_DATA_TRANSFER | G/L Account of Offsetting Item | ![]() |
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17 | ![]() |
ACCEKONT | Accrual/Deferral Profit and Loss Account | ![]() |
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18 | ![]() |
ACCHKONT | Accrual/Deferral Balance Sheet Account | ![]() |
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19 | ![]() |
ACCOUNT_ACCRUAL | G/L account number | ![]() |
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20 | ![]() |
ACCREDIT | Accrual/Deferral Account (Vendor) | ![]() |
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21 | ![]() |
ACDEBIT | Accrual/Deferral Account (Customer) | ![]() |
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22 | ![]() |
ACEPS_ACCNT_FINAL_START | Start Account for Closing Posting | ![]() |
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23 | ![]() |
ACEPS_ACCNT_FINAL_TARGET | Target Account for Closing Posting | ![]() |
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24 | ![]() |
ACEPS_ACCNT_INCEPTION_START | Start Account for Opening Posting | ![]() |
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25 | ![]() |
ACEPS_ACCNT_INCEPTION_TARGET | Target Account for Opening Posting | ![]() |
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26 | ![]() |
ACEPS_ACCNT_PERIODIC_START | Start Account for Periodic Accrual Posting | ![]() |
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27 | ![]() |
ACEPS_ACCNT_PERIODIC_TARGET | Target Account for Periodic Accrual Posting | ![]() |
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28 | ![]() |
ACE_GLACCT_A | Target account | ![]() |
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29 | ![]() |
ACE_GLACCT_A_R | Target Account for Reversal | ![]() |
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30 | ![]() |
ACE_GLACCT_T | Start Account | ![]() |
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31 | ![]() |
ACE_GLACCT_T_R | Start Account for Reversal | ![]() |
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32 | ![]() |
ACPI_CCACT | G/L Account Number for Payment Card Receivables | ![]() |
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33 | ![]() |
ADVAT | Advance - VAT | ![]() |
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34 | ![]() |
AEPDS | Advance - Expenditures | ![]() |
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35 | ![]() |
AGSAK | Number of the G/L Account for Which Items Are Cleared | ![]() |
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36 | ![]() |
AKONT | Reconciliation Account in General Ledger | ![]() |
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37 | ![]() |
AKONTAUS | IS-M: Reconciliation Account - Foreign | ![]() |
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38 | ![]() |
AKONTIN | IS-M: Reconciliation Account - Domestic | ![]() |
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39 | ![]() |
AKONTOF | Reconciliation Account without Credit Management Update | ![]() |
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40 | ![]() |
AKONT_KK | Alternative revenue account for deferred revenues | ![]() |
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41 | ![]() |
ALLGPOST | Output Accounts without Items | ![]() |
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42 | ![]() |
ALTKT_SKB1 | Alternative Account Number in Company Code | ![]() |
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43 | ![]() |
AMKONTO | Reconciliation account in Asset Management | ![]() |
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44 | ![]() |
ANZKO_KK | G/L account for down payments | ![]() |
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45 | ![]() |
AUFAB_KK | Expense acct for write-offs | ![]() |
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46 | ![]() |
AUFSAKNR | G/L account for basic settlement | ![]() |
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47 | ![]() |
AUSZAKON | Master Record Recon. Account | ![]() |
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48 | ![]() |
BDCLE_KK | Clearing Account for Overpayments in Biller Direct | ![]() |
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49 | ![]() |
BGWKO_KK | G/L account for gains from foreign currency valuation | ![]() |
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50 | ![]() |
BILKO_KK | G/L Account for Bal. Sheet Adjustment from FCrcy Valuation | ![]() |
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51 | ![]() |
BILKT | Group Account Number | ![]() |
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52 | ![]() |
BILKT_SKA1 | Group Account Number | ![]() |
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53 | ![]() |
BISKT_F02E | Up to Account Number | ![]() |
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54 | ![]() |
BISNR_077S | Number of G/L Account (Upper Area Limit) | ![]() |
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55 | ![]() |
BITBSPKO | Planned expense account | ![]() |
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56 | ![]() |
BKKON | Bank Account for Debit Memo | ![]() |
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57 | ![]() |
BKK_CGLACC | Offsetting Account General Ledger Transfer BCA ->FI | ![]() |
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58 | ![]() |
BKK_GLACC | General Ledger Account Transfer BCA->FI | ![]() |
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59 | ![]() |
BKK_GLACCC | General Ledger Account: Credit | ![]() |
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60 | ![]() |
BKK_GLACCD | GL Account Debit | ![]() |
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61 | ![]() |
BKK_GLACCT_CLR_GSBER | General ledger clearing account for business area change | ![]() |
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62 | ![]() |
BKK_GLACCT_LST_1 | Gen.Led.Acct. Transfer BCA->FI Single Posting | ![]() |
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63 | ![]() |
BKK_GLACCT_LST_C | Gen.Led. Acct. Credit Transfer BCA->FI Trans.Posting | ![]() |
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64 | ![]() |
BKK_GLACCT_LST_D | GL Account Debit Transfer BCA->FI Trans. Posting | ![]() |
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65 | ![]() |
BKK_GLACL | GL Clearing Account Transfer BCA->FI | ![]() |
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66 | ![]() |
BKK_GLCACC | Clearing Account GL | ![]() |
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67 | ![]() |
BKK_VKONT | Clearing Account Transfer FI General Ledger | ![]() |
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68 | ![]() |
BKONT_045W | G/L Account Number of the Bank Account | ![]() |
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69 | ![]() |
BNKKO | Bank account/bank clearing account (G/L account) | ![]() |
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70 | ![]() |
BVLKO_KK | G/L account for losses from foreign currency valuation | ![]() |
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71 | ![]() |
BVRCH_KK | Clearing Account for Check Payments | ![]() |
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72 | ![]() |
BVRKO_CVS1_KK | Bank Clearing Account for Reported Payments | ![]() |
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73 | ![]() |
BVRKO_CVS2_KK | Bank Clearing Account for Confirmed Payments | ![]() |
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74 | ![]() |
BVRKO_KK | Bank clearing account | ![]() |
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75 | ![]() |
CACCT | G/L offsetting acct number | ![]() |
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76 | ![]() |
CBANK | Original bank account | ![]() |
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77 | ![]() |
CCACT | G/L Account Number for Payment Card Receivables | ![]() |
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78 | ![]() |
CCAKO_KK | Payment card account | ![]() |
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79 | ![]() |
CCASK_KK | Bank Clearing Account for Cashed Outgoing Checks | ![]() |
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80 | ![]() |
CCBEITEMHKONT | Sachkonto/Kostenart für Erlös-/Kostenbuchung | ![]() |
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81 | ![]() |
CCBEITEMTAXKONT | Steuerkonto Berichtigungsbuchung | ![]() |
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82 | ![]() |
CCCKO_KK | Clearing account for payment by credit card | ![]() |
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83 | ![]() |
CDVKO_KK | Cash Desk Clearing Account | ![]() |
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84 | ![]() |
CEDIVRKH | EDI: Clearing Account for Credit Document Division | ![]() |
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85 | ![]() |
CEDIVRKS | EDI: Clearing Account for Debit Document Division | ![]() |
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86 | ![]() |
CFTACC_KK | Receivables Account for Fund Clearing | ![]() |
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87 | ![]() |
CIAP_EXPENSES_ACCOUNT | Expenses Account | ![]() |
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88 | ![]() |
CIAP_ICMS_TO_PAY_ACCOUNT | ICMS to pay account | ![]() |
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89 | ![]() |
CIAP_ICMS_TO_RECOVER_ACCOUNT | ICMS to recover Account | ![]() |
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90 | ![]() |
CKONT | Summarization account for cash concentration | ![]() |
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91 | ![]() |
CKONT_042I | Account for Bank Charges | ![]() |
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92 | ![]() |
CKONT_KK | Check Clearing Account for Manual Checks | ![]() |
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93 | ![]() |
CK_INIKONT | Offsetting Acct for Stock Correction in Foreign Currencies | ![]() |
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94 | ![]() |
CLARACC_BRO | Clarification Account | ![]() |
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95 | ![]() |
CLARACC_CLAI_BRO | Claims suspense account | ![]() |
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96 | ![]() |
CLARACC_COINS_BRO | Coinsurance Clarification Account: Obsolete | ![]() |
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97 | ![]() |
CLARACC_COMM_BRO | Commission suspense acct | ![]() |
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98 | ![]() |
CLARACC_COST_BRO | Costs suspense account | ![]() |
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99 | ![]() |
CLARACC_PREM_BRO | Premiums suspense account | ![]() |
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100 | ![]() |
CLEARACC_BRO | Premium/Benefit Clearing Account | ![]() |
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101 | ![]() |
CLEARACC_ITAGCY | Clearing Account for Italian Agency Collections | ![]() |
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102 | ![]() |
CMAC_FAID_SPCLACCT | Sponsor Clearing Account | ![]() |
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103 | ![]() |
CMAC_FAID_STCLACCT | Student Clearing Account | ![]() |
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104 | ![]() |
CMAC_GRANT_CLRACCT | Grant Clearing Account | ![]() |
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105 | ![]() |
CNV_20345_RACCT | Account number | ![]() |
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106 | ![]() |
CNV_ACCOUNT_NEW | New Account / Cost Element | ![]() |
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107 | ![]() |
CNV_ACCOUNT_OLD | Old Account / Cost Element | ![]() |
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108 | ![]() |
COINSACC_ITAGCY | Deposit Account for Italian Agency Collections | ![]() |
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109 | ![]() |
COINS_COST_OP | General Ledger Account | ![]() |
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110 | ![]() |
COINS_HKONT | Coinsurance: G/L Posting Premium Shares | ![]() |
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111 | ![]() |
COINS_HKONT_CLAIM | Coinsurance: G/L Account Posting Claim Shares | ![]() |
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112 | ![]() |
COINS_HKONT_CLAIMCO_O2 | Coinsurance: Reconcil. Acct Trans. Post Costs to Claims | ![]() |
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113 | ![]() |
COINS_HKONT_CLAIMCO_OP | Coinsurance: Reconcil. Acct Trans. Post Costs to Claims | ![]() |
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114 | ![]() |
COINS_HKONT_CLAIM_OP | Coinsurance: Reconciliation Acct Posting Claim Shares | ![]() |
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115 | ![]() |
COINS_HKONT_COST_OP | Coinsurance: Reconcil. Acct Trans. Post Costs to Premiums | ![]() |
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116 | ![]() |
COINS_HKONT_COST_OP2 | Coinsurance: Reconcil. Acct Trans. Post Costs to Premiums | ![]() |
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117 | ![]() |
COINS_HKONT_OP | Coinsurance: Reconcilation Account Posting Premium Shares | ![]() |
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118 | ![]() |
COMP_ACCT | Ledger comparison: Clearing account for clearing | ![]() |
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119 | ![]() |
CON_FIN_GLACCT | G/L Account | ![]() |
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120 | ![]() |
COPA_KONT | CO-PA: Account for Transfer to Profitability Analysis | ![]() |
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121 | ![]() |
CVSFF_KK | External Payment Collector: Bank Cleariing Account | ![]() |
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122 | ![]() |
DEF_ACCOUNT | Default cost element | ![]() |
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123 | ![]() |
DEKTO_EB | Number of G/L account to which is to be posted | ![]() |
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124 | ![]() |
DEPOSITACC_ITAGCY | Agency Collections Deposit Account | ![]() |
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125 | ![]() |
DFIDPT_KASS_C | Pro-Rata Credit Cost Account for Assets | ![]() |
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126 | ![]() |
DFIDPT_KASS_D | Pro-Rata Debit Cost Account for Assets | ![]() |
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127 | ![]() |
DFIDPT_KGEN_C | Pro-Rata Credit Cost Account for Services | ![]() |
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128 | ![]() |
DFIDPT_KGEN_D | Pro-Rata Debit Cost Account for Services | ![]() |
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129 | ![]() |
DFIDPT_VAT_D | Pro-Rata Debit VAT Account | ![]() |
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130 | ![]() |
DFIDPT_VAT_H | Pro-Rata Credit VAT Account | ![]() |
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131 | ![]() |
DFIDPT_VAT_HKONT | General Ledger Account for Deductible VAT | ![]() |
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132 | ![]() |
DFTACC_KK | Payables Account for Fund Clearing | ![]() |
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133 | ![]() |
DIAN_D_ACCOUNT_FROM | DIAN Accounts (From) | ![]() |
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134 | ![]() |
DIAN_D_ACCOUNT_TO | DIAN Account (To) | ![]() |
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135 | ![]() |
DIFFACC_ITAGCY | Account for Differences in Cash Desk Closing | ![]() |
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136 | ![]() |
DIFKH_KK | Revenue account for tolerated differences during clearing | ![]() |
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137 | ![]() |
DIFKO_KK | Expense account for permitted differences during clearing | ![]() |
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138 | ![]() |
DKONT_KK | Revenue account for delayed revenues | ![]() |
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139 | ![]() |
DOPOAKON | Reconciliation Account | ![]() |
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140 | ![]() |
DZIELK | Target Account | ![]() |
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141 | ![]() |
EHSWAE_SAKNR | G/L Account for Disposal Operations | ![]() |
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142 | ![]() |
EINKO_KK | G/L Account for Cash Desk Deposit | ![]() |
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143 | ![]() |
EKONT_FBWE | G/L account for the bill of exchange presentation | ![]() |
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144 | ![]() |
ENTKO_KK | G/L Account for Cash Desk Withdrawals | ![]() |
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145 | ![]() |
ERTAB_KK | Revenue Account for Charge-Offs | ![]() |
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146 | ![]() |
EURKH_KK | G/L account for differences from euro changeover (revenue) | ![]() |
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147 | ![]() |
EURKS_KK | G/L account for differences from euro changeover (expense) | ![]() |
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148 | ![]() |
EWUUMSSAK | G/L account number | ![]() |
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149 | ![]() |
E_HKONT_DON | G/L accounts for donations/fund payments | ![]() |
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150 | ![]() |
E_HKONT_VJ | General Ledger Account for Consumption Values from PrevYears | ![]() |
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151 | ![]() |
F011RACC | G/L Account for Which Balance Is To Be Carried Forward | ![]() |
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152 | ![]() |
F011TRTA | Accounts for Balance Carried Forward Accounts Additional Log | ![]() |
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153 | ![]() |
F100GRACCTS | Delivery Costs | ![]() |
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154 | ![]() |
F181ASEL | Only for G/L Account | ![]() |
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155 | ![]() |
FAGL_CASH_ACCOUNT | Cash Ledger: Cash-Relevant Account | ![]() |
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156 | ![]() |
FAGL_HKONT | General Ledger Account | ![]() |
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157 | ![]() |
FAGL_HKONT_FR | Account Number from | ![]() |
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158 | ![]() |
FAGL_HKONT_TO | To Account Number | ![]() |
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159 | ![]() |
FAGL_HKONT_UI | General Ledger Account | ![]() |
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160 | ![]() |
FAGL_MLDAW_ZKONT | Payment Account (German Foreign Trade Regulations) | ![]() |
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161 | ![]() |
FAGL_RE_ACCOUNT | Cash Ledger: Expense or Revenue Account | ![]() |
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162 | ![]() |
FB_ICRC_PRACCT | Group Account in Partner Document | ![]() |
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163 | ![]() |
FCML_SAKNRP | Number of G/L Account (Process) | ![]() |
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164 | ![]() |
FCML_SAKNR_ALT | Alternative Account for Accounting Principle | ![]() |
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165 | ![]() |
FCML_SAKNR_ORG | Original Account According to MM Account Determination | ![]() |
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166 | ![]() |
FC_ACCOUNT | Account | ![]() |
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167 | ![]() |
FC_GRACCNT | Group account number | ![]() |
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168 | ![]() |
FE_OFF_BS | Offsetting account for balance sheet accounts | ![]() |
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169 | ![]() |
FE_OFF_IN | Incoming from other company code | ![]() |
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170 | ![]() |
FE_OFF_OUT | Outgoing to another company code | ![]() |
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171 | ![]() |
FE_OFF_PL | Offsetting account for profit & loss accounts | ![]() |
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172 | ![]() |
FE_SAKNN | Natural account | ![]() |
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173 | ![]() |
FE_SAKNR | Regulatory account | ![]() |
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174 | ![]() |
FILA_RE_E_SAKNR_B | Purchase Clearing Account | ![]() |
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175 | ![]() |
FILA_RE_E_SAKNR_R | Installment Clearing Account | ![]() |
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176 | ![]() |
FILA_RE_E_SAKNR_S | Sale Clearing Account | ![]() |
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177 | ![]() |
FIOTP_GLACCOUNT | G/L Account | ![]() |
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178 | ![]() |
FIOTP_GLACCOUNT_CONT | Offsetting Account | ![]() |
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179 | ![]() |
FLQ_HKONT_R | Liquidity Calculation: G/L Account for Initial Setup | ![]() |
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180 | ![]() |
FMACCOUNTFR | G/L account lower limit | ![]() |
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181 | ![]() |
FMACCOUNTTO | G/L account (upper limit) | ![]() |
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182 | ![]() |
FMBL_ACCOUNT | General Ledger account | ![]() |
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183 | ![]() |
FMBL_ACCOUNT_OFFSET | General Ledger offset account | ![]() |
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184 | ![]() |
FMBL_REG_ACC | BL Account | ![]() |
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185 | ![]() |
FMBL_REG_CREDIT | Credit Account | ![]() |
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186 | ![]() |
FMBL_REG_DEBIT | Debit Account | ![]() |
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187 | ![]() |
FMFGACCDP | Reimbursable Orders: Bank account for downpayment | ![]() |
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188 | ![]() |
FMFG_ACCOUNTFR | Sender account range from | ![]() |
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189 | ![]() |
FMFG_ACCOUNTREC | Receiver Account | ![]() |
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190 | ![]() |
FMFG_ACCOUNTTO | Sender account range to | ![]() |
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191 | ![]() |
FMFG_OFFSET_ACCT | Offset GL account for budgetary ledger | ![]() |
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192 | ![]() |
FMPDKTO | Clearing Account for Payment Distribution | ![]() |
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193 | ![]() |
FM_ADV_SAKNR | G/L Account for Account Derivation | ![]() |
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194 | ![]() |
FM_AJ_POST | Account for New Posting | ![]() |
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195 | ![]() |
FM_AJ_POST_OFF | Account for the counterpart of the new document | ![]() |
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196 | ![]() |
FM_BS_ACCOUNT | Balance Sheet Account | ![]() |
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197 | ![]() |
FM_EHKONT | Receiver account | ![]() |
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198 | ![]() |
FM_KNSAKNR | G/L account in FI document | ![]() |
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199 | ![]() |
FM_PL_ACCOUNT | P&L Account | ![]() |
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200 | ![]() |
FM_SHKONT | Sender account | ![]() |
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201 | ![]() |
FM_VOSAKNR | G/L account in payment document | ![]() |
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202 | ![]() |
FM_ZWKNR | Interim Account | ![]() |
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203 | ![]() |
FORKO_KK | G/L Account for Receivables | ![]() |
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204 | ![]() |
FPCR_REC_ACC | Creditor Alternative Reconciliation Account | ![]() |
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205 | ![]() |
FPCR_REC_ACC2 | Alternative Reconciliation Account Original Recipient | ![]() |
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206 | ![]() |
FSKTO_F05A | Account Number for Determining Field Selection Definition | ![]() |
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207 | ![]() |
FTI_GLACC_C | Number of G/L Account: Credit | ![]() |
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208 | ![]() |
FTI_GLACC_D | Number of G/L Account: Debit | ![]() |
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209 | ![]() |
FTI_HKONT | General ledger account | ![]() |
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210 | ![]() |
FTI_HKONT_BI | General Ledger Account | ![]() |
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211 | ![]() |
GACCOUNTFR | G/L account (lower limit) | ![]() |
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212 | ![]() |
GACCOUNTTO | G/L account (upper limit) | ![]() |
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213 | ![]() |
GEAKO1_KK | Charges expense account 1 | ![]() |
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214 | ![]() |
GEAKO2_KK | Charges expense account 1 | ![]() |
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215 | ![]() |
GEAKO_KK | Charges expense account | ![]() |
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216 | ![]() |
GEEKO1_KK | Charges revenue account 1 | ![]() |
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217 | ![]() |
GEEKO2_KK | Charges revenue account 2 | ![]() |
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218 | ![]() |
GEEKO_KK | Charges revenue account | ![]() |
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219 | ![]() |
GEHVK | House Bank Clearing Account for Cash Receipt | ![]() |
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220 | ![]() |
GHABN | Revenue Account for Gains from Rolling Valuation | ![]() |
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221 | ![]() |
GHKONT_VK | G/L Account (for Business Partner Item) | ![]() |
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222 | ![]() |
GKON1_045B | Charges account for bill of exchange presentation charges | ![]() |
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223 | ![]() |
GLE_DTE_ADB_SAKNR | General Ledger Account Number for Average Daily Balance | ![]() |
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224 | ![]() |
GLE_DTE_ECS_ACCOUNT_CORR | Correct General Ledger Account for an ECS Item | ![]() |
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225 | ![]() |
GLE_DTE_ECS_ACCOUNT_CURRENT | Obsolete | ![]() |
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226 | ![]() |
GLE_DTE_ECS_ACCOUNT_ORIG | Original General Ledger Account of Imported Document | ![]() |
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227 | ![]() |
GLE_DTE_ECS_ACCOUNT_POSTED | General Ledger Account of Posted Document | ![]() |
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228 | ![]() |
GLE_DTE_ECS_ACP_WO_ACCOUNT | Threshold Check: Account Number for Write-Off Account | ![]() |
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229 | ![]() |
GLE_MCA_DTE_CLR_ACCOUNT | Account Number for Clearing | ![]() |
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230 | ![]() |
GLE_MCA_DTE_EQUIVALENT_ACCT | PLT Equivalent Account | ![]() |
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231 | ![]() |
GLE_MCA_DTE_HKONT | Account Determination | ![]() |
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232 | ![]() |
GLE_MCA_DTE_POS_ACCT | Position Account | ![]() |
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233 | ![]() |
GLE_MCA_DTE_REVAL_GAIN_ACCT | Valuation Gain Account | ![]() |
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234 | ![]() |
GLE_MCA_DTE_REVAL_GAIN_ACCT_W | Clearing Account for Valuation Gain | ![]() |
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235 | ![]() |
GLE_MCA_DTE_REVAL_LOSS_ACCT | Valuation Loss Account | ![]() |
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236 | ![]() |
GLE_MCA_DTE_REVAL_LOSS_ACCT_W | Clearing Account for Valuation Loss | ![]() |
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237 | ![]() |
GLE_MCA_DTE_SOURCE_ACCT | Source Account | ![]() |
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238 | ![]() |
GLE_MCA_DTE_TARGET_ACCT | Target Account | ![]() |
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239 | ![]() |
GM_COST_REIMBURSE | Grant cost reimbursement account | ![]() |
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240 | ![]() |
GM_DUMMY_CASH | Cash Clearing Account [ Bank account] | ![]() |
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241 | ![]() |
GM_GAAP_ACCRUAL | GM GAAP Accrual Account | ![]() |
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242 | ![]() |
GM_GAAP_BALANCE | GM GAAP Balance Sheet Account | ![]() |
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243 | ![]() |
GM_GAAP_CONTRA_AR | GM GAAP Contra to Accounts Receivable account | ![]() |
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244 | ![]() |
GM_GAAP_REVENUE | GM GAAP Revenue Account | ![]() |
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245 | ![]() |
GM_IDC_EXPENSE | Indirect Cost Expense Account | ![]() |
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246 | ![]() |
GRPCRTA_GL_ACC_NUM | G/L Account Number | ![]() |
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247 | ![]() |
GSOLL | Expense Account for Losses from Rolling Valuation | ![]() |
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248 | ![]() |
G_BCF_ACC_ORG | Balance carry forward: Profit and loss account | ![]() |
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249 | ![]() |
HKAET | Accts excluded from paid tot | ![]() |
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250 | ![]() |
HKOBE_KK | G/L account from document to be reversed | ![]() |
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251 | ![]() |
HKON1_045B | Bank account for charges debit | ![]() |
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252 | ![]() |
HKONA_KK | Expense account | ![]() |
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253 | ![]() |
HKONBOLA | Italian Tax Expense | ![]() |
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254 | ![]() |
HKONBOLS | Italian Tax Amount to be Transferred | ![]() |
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255 | ![]() |
HKONE_KK | Revenue Account | ![]() |
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256 | ![]() |
HKONK_KK | G/L Account to which Change is Posted | ![]() |
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257 | ![]() |
HKONP_KK | G/L Account for Payment | ![]() |
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258 | ![]() |
HKONT | General Ledger Account | ![]() |
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259 | ![]() |
HKONT76A | General ledger account | ![]() |
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260 | ![]() |
HKONTVD_KK | FStatement Preparation: Summarization Account for Reclassifn | ![]() |
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261 | ![]() |
HKONT_0050 | General ledger account | ![]() |
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262 | ![]() |
HKONT_030U | Account To Be Adjusted | ![]() |
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263 | ![]() |
HKONT_045P | G/L Account for Transferring Bills Between Portfolios | ![]() |
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264 | ![]() |
HKONT_045W | Reconciliation Account in General Ledger | ![]() |
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265 | ![]() |
HKONT_AC_KK | G/L Account | ![]() |
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266 | ![]() |
HKONT_BP_KK | Reconciliation Account | ![]() |
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267 | ![]() |
HKONT_DEF | General Ledger Account | ![]() |
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268 | ![]() |
HKONT_EN | General ledger account offset | ![]() |
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269 | ![]() |
HKONT_EXP_CRCL_KK | Expense Account for Check Encashments | ![]() |
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270 | ![]() |
HKONT_H_KK | Account for Credit Posting | ![]() |
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271 | ![]() |
HKONT_KK | General ledger account | ![]() |
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272 | ![]() |
HKONT_N | Payment Cards: Clearing Account | ![]() |
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273 | ![]() |
HKONT_NEW_KK | New General Ledger Account for General Ledger Accounting | ![]() |
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274 | ![]() |
HKONT_NO_CA | Expense or Revenue Acct without Cost Element for Write-Offs | ![]() |
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275 | ![]() |
HKONT_OLD_KK | Old General Ledger Account of General Ledger Accounting | ![]() |
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276 | ![]() |
HKONT_OP_VK | G/L Account for Business Partner Item | ![]() |
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277 | ![]() |
HKONT_PMCL_ITAGCY | Payment Methods Clearing Account in Agency Collections | ![]() |
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278 | ![]() |
HKONT_PRC_CRCL_KK | Revenue Account for Check Encashments | ![]() |
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279 | ![]() |
HKONT_S_KK | Account for Debit Posting | ![]() |
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280 | ![]() |
HKONT_TAX_KK | Tax G/L Account | ![]() |
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281 | ![]() |
HKONT_TOL_BRO | Broker Collections: G/L Account for Payment Differences | ![]() |
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282 | ![]() |
HKONT_TOL_EXP_BRO | Broker Collections: G/L Account Expenses from Payt Diffs | ![]() |
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283 | ![]() |
HKONT_TOL_PRO_BRO | Broker Collections: G/L Account Revenues from Payt Diffs | ![]() |
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284 | ![]() |
HKONT_V | Payment Cards: Receivables Account | ![]() |
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285 | ![]() |
HKOST_KK | G/L Acct in Reversal Doc | ![]() |
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286 | ![]() |
IAUFL | Investment support: Write-back account | ![]() |
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287 | ![]() |
IAUFLABG | Investment support: Account for canceling due to retirement | ![]() |
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288 | ![]() |
IAUFLAO | Investment support: Extraordinary cancellation of support | ![]() |
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289 | ![]() |
IAUFLWB | Value adjustment acct. for write-off of investment support | ![]() |
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290 | ![]() |
IBSTND | Investment support: Balance sheet account (active) | ![]() |
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291 | ![]() |
ICL_ACCTCR | Credit Account for Reserve Posting | ![]() |
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292 | ![]() |
ICL_ACCTDB | Debit Account for Reserve Posting | ![]() |
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293 | ![]() |
ICL_ACCTGL | General Ledger Account for Reserve Reallocation (LAE) | ![]() |
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294 | ![]() |
ICL_ACCTSUM | Collective Account for Reserve Reallocation (LAE) | ![]() |
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295 | ![]() |
ICL_SAKNR | Number of G/L Account in External Procurement System | ![]() |
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296 | ![]() |
IDCN10_1 | Paid-in capital accounts | ![]() |
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297 | ![]() |
IDCN10_2 | Capital surplus accounts | ![]() |
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298 | ![]() |
IDCN10_3 | Statutory and discretionary surplus reserve accounts | ![]() |
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299 | ![]() |
IDCN10_4 | Statutory public welfare fund accounts | ![]() |
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300 | ![]() |
IDCN_GL_ACCOUNT_OLD | Old G/L Account Number | ![]() |
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301 | ![]() |
IDIN_SAKNR_CG_CR | G/L Account Number Credit for Capital Gain | ![]() |
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302 | ![]() |
IDIN_SAKNR_CG_DB | G/L Account Number Debit for Capital Gain | ![]() |
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303 | ![]() |
IDIN_SAKNR_CL_CR | G/L Account Number Credit for Capital Loss | ![]() |
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304 | ![]() |
IDIN_SAKNR_CL_DB | G/L Account Number Debit for Capital Loss | ![]() |
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305 | ![]() |
IDIN_SAKNR_DEP_CR | G/L Account Number Credit for Depreciation Amount | ![]() |
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306 | ![]() |
IDIN_SAKNR_DEP_DB | G/L Account Number Debit for Depreciation Amount | ![]() |
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307 | ![]() |
IDITSR_HKONT | Account No. of Foreign-Affiliated Company | ![]() |
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308 | ![]() |
IEINST | Investment support: Special reserves account | ![]() |
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309 | ![]() |
INKHK_KK | General Ledger Account for Collection Agency | ![]() |
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310 | ![]() |
INTERMACC | Interim Account | ![]() |
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311 | ![]() |
INV_BVRKO | Clearing Account for Aggregation/Payment Distribution | ![]() |
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312 | ![]() |
ISH_ACCOUNT_COPAYMENT | IS-H: Konto für Ambulante Zuzahlung | ![]() |
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313 | ![]() |
ISH_ACCOUNT_POSTAGE | IS-H: Konto für Porto | ![]() |
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314 | ![]() |
ISH_CASH_ACCOUNT | IS-H: Cash Account/Cash Clearing Account | ![]() |
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315 | ![]() |
ISH_KONTO1 | IS-H: Receivables Account for Accrual | ![]() |
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316 | ![]() |
ISJPKONTH | G/L Acccount Number for Positive Tax Adjustment | ![]() |
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317 | ![]() |
ISJPKONTS | G/L Acccount Number for Negative Tax Adjustment | ![]() |
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318 | ![]() |
ISM_SAKN2 | IS-M: Actual P&L Account | ![]() |
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319 | ![]() |
ITMF_HDISH | Discount Account (Credit) | ![]() |
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320 | ![]() |
ITMF_HDISS | Discount Account (Debit) | ![]() |
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321 | ![]() |
ITMF_HFREH | Freight Account (Credit) | ![]() |
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322 | ![]() |
ITMF_HFRES | Freight Account (Debit) | ![]() |
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323 | ![]() |
ITMF_HISUH | Insurance Account (Credit) | ![]() |
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324 | ![]() |
ITMF_HISUS | Insurance Account (Debit) | ![]() |
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325 | ![]() |
ITMF_HKONT_H_KK | Account for Credit Posting | ![]() |
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326 | ![]() |
ITMF_HKONT_S_KK | Account for Debit Posting | ![]() |
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327 | ![]() |
ITMF_HOTHH | Other Values Account (Credit) | ![]() |
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328 | ![]() |
ITMF_HOTHS | Other Values Account (Debit) | ![]() |
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329 | ![]() |
ITMF_HTOTH | Total Value Account (Credit) | ![]() |
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330 | ![]() |
ITMF_HTOTS | Total Value Account (Debit) | ![]() |
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331 | ![]() |
IUEE_BVRKO | Clearing Account for Aggregation/Payment Distribution | ![]() |
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332 | ![]() |
JBRFIKON | Account Number of Bank's General Ledger Acount | ![]() |
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333 | ![]() |
JBSAKNRFR | From Number of G/L Account | ![]() |
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334 | ![]() |
JBSAKNRTO | To Number of G/L Account | ![]() |
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335 | ![]() |
JKHKONT | Clearing Account for Payment of Renewal Subscriptions | ![]() |
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336 | ![]() |
JSAKN4 | IS-M: VAT account differences in collective transfer | ![]() |
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337 | ![]() |
JSAKNR | IS-M: Real revenue account | ![]() |
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338 | ![]() |
JV_ACCCUT | Cutback Account | ![]() |
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339 | ![]() |
JV_ACCFROM | Account From | ![]() |
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340 | ![]() |
JV_ACCNET | Net Account | ![]() |
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341 | ![]() |
JV_ACCOUNT | JV Account Number | ![]() |
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342 | ![]() |
JV_ACCTO | Account To | ![]() |
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343 | ![]() |
JV_ADJUSTMENT_POSTING_ACCOUNT | Adjustment Posting Account Number | ![]() |
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344 | ![]() |
JV_BALACC | Account for balance sheet | ![]() |
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345 | ![]() |
JV_BANKACC | JV Bank Account | ![]() |
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346 | ![]() |
JV_COFIRECONACC | GL account for FI/CO reconciliation | ![]() |
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347 | ![]() |
JV_COSTACC | Account for costs due to exchange differences | ![]() |
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348 | ![]() |
JV_EXCHDIF | Account for exchange differences | ![]() |
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349 | ![]() |
JV_EXPENSE_POSTING_ACCOUNT | Expense Posting Account Number | ![]() |
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350 | ![]() |
JV_NONCASH | JV NonCash | ![]() |
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351 | ![]() |
JV_OFFSET_POSTING_ACCOUNT | Offset Posting Account Number | ![]() |
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352 | ![]() |
JV_PAYEXP | Payroll Burden Clearing Expense Account | ![]() |
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353 | ![]() |
JV_PAYOFF | Payroll Burden Clearing Offset Account | ![]() |
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354 | ![]() |
JV_RACCT_ADJ | Account number | ![]() |
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355 | ![]() |
J_1ADREI | General Inflation Gain or Loss Account | ![]() |
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356 | ![]() |
J_1ADRT | Specific Inflation Gain or Loss Account | ![]() |
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357 | ![]() |
J_1AFROMSK | First G/L account number of a range of accounts | ![]() |
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358 | ![]() |
J_1AGLINF | General Inflation Contra Account | ![]() |
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359 | ![]() |
J_1AHKONT | Account to Be Adjusted | ![]() |
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360 | ![]() |
J_1APREI | General Inflation Gain or Loss Account | ![]() |
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361 | ![]() |
J_1APRT | Specific Inflation Gain or Loss Account | ![]() |
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362 | ![]() |
J_1ASPINF | Specific Inflation Contra Account | ![]() |
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363 | ![]() |
J_1ATOSK | Last G/L account number of a range of account | ![]() |
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364 | ![]() |
J_1BECD_SUBL_ACCOUNT | Account Number for Summary Postings from Subledgers | ![]() |
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365 | ![]() |
J_1B_GL_ACCOUNT | G/L Account Number for Revenue/Expenses | ![]() |
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366 | ![]() |
J_1IADVST | Service tax Advance GL | ![]() |
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367 | ![]() |
J_1ICLEAR | G/L account for Modvat Clearing | ![]() |
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368 | ![]() |
J_1ICVDACT | CVD Clearing Account | ![]() |
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369 | ![]() |
J_1IEXCESSST | Service Tax Excess G/L | ![]() |
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370 | ![]() |
J_1IEXMPTAT1CLR | G/L account Exempted AT1 clearing account | ![]() |
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371 | ![]() |
J_1IEXMPTAT1PAY | G/L account Exempted AT1 payable account | ![]() |
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372 | ![]() |
J_1IEXMPTECSCLR | G/L account Exempted ECS ST clearing account | ![]() |
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373 | ![]() |
J_1IEXMPTECSPAY | G/L account exempted ECS ST payable account | ![]() |
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374 | ![]() |
J_1IEXMPTSERCLR | G/L account Exempted Service tax clearing account | ![]() |
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375 | ![]() |
J_1IEXMPTSERPAY | G/L account Exempted Service tax payable account | ![]() |
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376 | ![]() |
J_1IINTEREST | Interest on Arrears payment of ST G/L | ![]() |
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377 | ![]() |
J_1ILOSS | G/L Account for Losses on Journal Vouchers | ![]() |
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378 | ![]() |
J_1IMSUSP | G/L Account for CENVAT Suspense | ![]() |
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379 | ![]() |
J_1IOFFSET | G/L Account for CENVAT Offset | ![]() |
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380 | ![]() |
J_1IONHOLD | G/L Account for CENVAT On Hold | ![]() |
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381 | ![]() |
J_1IPENALTY | Penalty on Arrears payment of ST G/L | ![]() |
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382 | ![]() |
J_1IPLA | G/L account for PLA (Personal Ledger Account) | ![]() |
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383 | ![]() |
J_1IPLAAED | G/L account for PLA AED (Personal Ledger Account) | ![]() |
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384 | ![]() |
J_1IPLAAT1 | G/L account for PLA AT1 (Personal Ledger Account) | ![]() |
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385 | ![]() |
J_1IPLAAT2 | G/L account for PLA AT2 (Personal Ledger Account) | ![]() |
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386 | ![]() |
J_1IPLAAT3 | G/L account for PLA AT3 (Personal Ledger Account) | ![]() |
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387 | ![]() |
J_1IPLABED | G/L account for PLA BED (Personal Ledger Account) | ![]() |
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388 | ![]() |
J_1IPLACES | G/L account for PLA CESS (Personal Ledger Account) | ![]() |
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389 | ![]() |
J_1IPLAECS | G/L account for PLA ECS | ![]() |
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390 | ![]() |
J_1IPLANCCD | G/L account for PLA NCCD | ![]() |
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391 | ![]() |
J_1IPLASED | G/L account for PLA SED (Personal Ledger Account) | ![]() |
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392 | ![]() |
J_1IPONHLD | G/L account for PLA On Hold | ![]() |
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393 | ![]() |
J_1IPROVIS | G/L Account | ![]() |
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394 | ![]() |
J_1IPSUSP | G/L account for PLA suspense (used for SD) | ![]() |
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395 | ![]() |
J_1IREVERS | G/L Account for CENVAT Reversal | ![]() |
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396 | ![]() |
J_1IRG23A | G/L account for Modvat Credit RG23A | ![]() |
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397 | ![]() |
J_1IRG23AA | G/L account RG23A AED account | ![]() |
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398 | ![]() |
J_1IRG23AAT1 | G/L account RG23A AT1 account | ![]() |
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399 | ![]() |
J_1IRG23AAT2 | G/L account RG23A AT2 account | ![]() |
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400 | ![]() |
J_1IRG23AAT3 | G/L account RG23A AT3 account | ![]() |
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401 | ![]() |
J_1IRG23AB | G/L account RG23A BED account | ![]() |
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402 | ![]() |
J_1IRG23AE | G/L account for RG23A ECS | ![]() |
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403 | ![]() |
J_1IRG23AN | G/L account for RG23A NCCD | ![]() |
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404 | ![]() |
J_1IRG23AS | G/L account for RG23A SED | ![]() |
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405 | ![]() |
J_1IRG23C | G/L account for Modvat Credit RG23C | ![]() |
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406 | ![]() |
J_1IRG23CA | G/L account for RG23C AED | ![]() |
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407 | ![]() |
J_1IRG23CAT1 | G/L account RG23C AT1 account | ![]() |
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408 | ![]() |
J_1IRG23CAT2 | G/L account for RG23C AT2 | ![]() |
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409 | ![]() |
J_1IRG23CAT3 | G/L account for RG23C AT3 | ![]() |
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410 | ![]() |
J_1IRG23CB | G/L account for RG23C BED | ![]() |
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411 | ![]() |
J_1IRG23CE | G/L account for RG23C ECS | ![]() |
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412 | ![]() |
J_1IRG23CN | G/L account for RG23C NCCD | ![]() |
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413 | ![]() |
J_1IRG23CS | G/L account for RG23C SED | ![]() |
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414 | ![]() |
J_1ISERAT1CLR | G/L account ST AT1 Clearing account | ![]() |
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415 | ![]() |
J_1ISERAT1CRD | G/L account ST AT1 Credit account | ![]() |
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416 | ![]() |
J_1ISERAT1PAY | G/L account for AT1 payable account | ![]() |
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417 | ![]() |
J_1ISERCLR | G/L account Service tax clearing account | ![]() |
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418 | ![]() |
J_1ISERCRD | G/L account Service tax credit account | ![]() |
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419 | ![]() |
J_1ISERECSCLR | G/L account ECS ST clearing account | ![]() |
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420 | ![]() |
J_1ISERECSCRD | G/L account ECS ST credit account | ![]() |
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421 | ![]() |
J_1ISERECSPAY | G/L account ECS ST payable account | ![]() |
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422 | ![]() |
J_1ISERPAY | G/L account Service tax payable account | ![]() |
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423 | ![]() |
J_1ITCLEAR | TDS clearing account number | ![]() |
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424 | ![]() |
J_1IWRKACC | Stock transfer receiving plant account | ![]() |
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425 | ![]() |
J_3RALCODEAN | Analytical account code | ![]() |
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426 | ![]() |
J_3RCOST_FP | Expense Account | ![]() |
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427 | ![]() |
J_3RFA16_DIFF | Price Difference Account | ![]() |
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428 | ![]() |
J_3RFA16_DIST | Distribution Account | ![]() |
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429 | ![]() |
J_3RF_ACC_DIFF | Difference Account | ![]() |
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430 | ![]() |
J_3RF_ACC_DIST | Distribution Accounts | ![]() |
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431 | ![]() |
J_3RF_ACC_GRIR | GR/IR Clearing Accounts | ![]() |
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432 | ![]() |
J_3RF_ACC_MATR | Material Accounts | ![]() |
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433 | ![]() |
J_3RF_TAX_SACCT | Account number | ![]() |
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434 | ![]() |
J_3RF_TP_HKONT_HIGH | G/L Account to | ![]() |
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435 | ![]() |
J_3RF_TP_HKONT_LOW | G/L Account from | ![]() |
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436 | ![]() |
J_3RF_TP_SAKNR_HIGH | G/L Account to | ![]() |
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437 | ![]() |
J_3RF_TP_SAKNR_LOW | G/L Account from | ![]() |
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438 | ![]() |
J_3RINCOME_FP | Revenue Account | ![]() |
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439 | ![]() |
J_3RKACCOUNT | G/L Account | ![]() |
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440 | ![]() |
J_3RKALTDEBET | Debit Alternative Account | ![]() |
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441 | ![]() |
J_3RKALTKREDIT | Credit Alternative Account | ![]() |
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442 | ![]() |
J_3RKDEBET | Debit Account | ![]() |
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443 | ![]() |
J_3RKKREDIT | Credit Account | ![]() |
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444 | ![]() |
J_3RNEG_DEP | Revaluation (-) Account for Ordinary Depreciation | ![]() |
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445 | ![]() |
J_3RNEG_REV | APC Revaluation Account (-) | ![]() |
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446 | ![]() |
J_3RRET_DEPR | Depreciation Revaluation Account (+) for Retired Assets | ![]() |
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447 | ![]() |
J_3RRET_INCOME | APC Revaluation Account (+) for Retired Assets | ![]() |
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448 | ![]() |
J_3RSRECKONT | Reconciliation Account | ![]() |
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449 | ![]() |
J_3RSVATACNT | VAT Account | ![]() |
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450 | ![]() |
J_3R_ACCOUNT_NUMBER | Account Number | ![]() |
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451 | ![]() |
J_3R_CRE_ACCT | Credit account | ![]() |
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452 | ![]() |
J_3R_CSAKNR | Corresponding account number | ![]() |
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453 | ![]() |
J_3R_DEB_ACCT | Debit account | ![]() |
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454 | ![]() |
J_3R_DSAKNR | Target account number | ![]() |
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455 | ![]() |
J_3R_WR_OFF_CRE_ACC | Write-off credit account | ![]() |
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456 | ![]() |
J_3R_WR_OFF_DEB_ACC | Write-off Debit Account | ![]() |
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457 | ![]() |
J_7LSAKRNFI | Accrual Account for Recycling Fees | ![]() |
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458 | ![]() |
KDKTO_TAX1 | Account for Exchange Rate Differences for Tax Postings | ![]() |
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459 | ![]() |
KHABN | Account for Gains from Exchange Rate Changes | ![]() |
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460 | ![]() |
KHBEW | Corporate Group Account for Gain from Valuation | ![]() |
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461 | ![]() |
KHKIN_KK | Cash Desk: Bank Clearing Account for Incoming Check Payments | ![]() |
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462 | ![]() |
KHOUT_KK | Cash Desk: Bank Clearing Account for Outgoing Check Payments | ![]() |
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463 | ![]() |
KHTRA | Group Account for Gain from Translation | ![]() |
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464 | ![]() |
KHTRV | Group Account for Clearing Translation Loss | ![]() |
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465 | ![]() |
KKA_KONTEN_FIBU | G/L Accounts to Be Displayed | ![]() |
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466 | ![]() |
KKORR | Group Account for Adjusting Receivables/Payables | ![]() |
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467 | ![]() |
KLAEH_KK | Clarification Account | ![]() |
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468 | ![]() |
KONH1_KK | Payables account for company code clearing | ![]() |
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469 | ![]() |
KONS1_KK | Receivables account for company code clearing | ![]() |
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470 | ![]() |
KONTH | Account for Credit Clearing Entry | ![]() |
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471 | ![]() |
KONTO_AD | Account Determination: G/L Account Number | ![]() |
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472 | ![]() |
KONTO_NACH | Account of Target System | ![]() |
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473 | ![]() |
KONTO_VON | Account of Sender System | ![]() |
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474 | ![]() |
KONTS_D | Account for Debit Clearing Entry | ![]() |
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475 | ![]() |
KORRK | Adjustment Account | ![]() |
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476 | ![]() |
KORRK_NEW_KK | Adjustment Account for New G/L Account of G/L Accounting | ![]() |
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477 | ![]() |
KORRK_OLD_KK | Adjustment Account for Old G/L Account of G/L Accounting | ![]() |
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478 | ![]() |
KRAEH_KK | Clarification Account | ![]() |
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479 | ![]() |
KRDIN_KK | CAsh Desk: Bank Clearing Account for Incoming Card Payments | ![]() |
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480 | ![]() |
KSBEW | Group Account for Loss from Valuation | ![]() |
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481 | ![]() |
KSHIN_KK | Cash Desk: Bank Clearing Account for Incoming Cash Payments | ![]() |
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482 | ![]() |
KSOLL | Account for Losses from Exchange Rate Changes | ![]() |
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483 | ![]() |
KSOUT_KK | Cash Desk: Bank Clearing Account for Outgoing Cash Payments | ![]() |
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484 | ![]() |
KSTIN_KK | Cash Desk: Bank Clearing Account for Postal Order Payments | ![]() |
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485 | ![]() |
KSTRA | Group Account for Loss from Translation | ![]() |
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486 | ![]() |
KSTRV | Group Account for Clearing Translation Gain | ![]() |
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487 | ![]() |
KTAAFB | Balance sheet account for unplanned depreciation | ![]() |
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488 | ![]() |
KTAAFG | Expense account for unplanned depreciation | ![]() |
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489 | ![]() |
KTAAFU | Expense account for unplanned depreciation below zero | ![]() |
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490 | ![]() |
KTADEC | G/L account:Decimals from asset acquisition: not used | ![]() |
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491 | ![]() |
KTANSG | Contra account: Acquisition value posting | ![]() |
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492 | ![]() |
KTANSW | Bal. sheet account: Acquisition and production costs | ![]() |
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493 | ![]() |
KTANZA | G/L account:down payments | ![]() |
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494 | ![]() |
KTANZG | Contra account: Down payment posting | ![]() |
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495 | ![]() |
KTARIZ | Expense account:Repayment of investment support | ![]() |
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496 | ![]() |
KTAUFG | Offsetting account for revaluation | ![]() |
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497 | ![]() |
KTAUFW | Reconciliation account: Revaluation | ![]() |
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498 | ![]() |
KTAUNB | Accumulated depreciation account: Revaluation of ord.deprec. | ![]() |
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499 | ![]() |
KTAUNG | Offsetting account: Revaluation of ordinary depreciation | ![]() |
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500 | ![]() |
KTAZUS | Revenue account for write-up on unplanned depreciation | ![]() |
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