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
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Data Element | /BEV1/RBBKONT | Alternative Reconciliation Account | /BEV1/RB | EA-CP | EA-APPL |
2 | Data Element | /BEV1/RBCKONT | Reconciliation Account from Customer Master | /BEV1/RB | EA-CP | EA-APPL |
3 | Data Element | /BEV1/RBHKONTK | Alternative Gen. Ledger Account in Gen. Ledger Accounting | /BEV1/RB | EA-CP | EA-APPL |
4 | Data Element | /SAPF15/KURSDIFF_AKONTO | Kursdifferenzbeleg aus HKR2 - Konto VSL 64400 | /SAPF15/F15 | EA-PS | EA-PS |
5 | Data Element | /SAPF15/KURSDIFF_BKONTO | Kursdifferenzbeleg aus HKR2 - Konto Bank | /SAPF15/F15 | EA-PS | EA-PS |
6 | Data Element | /SAPF15/KURSDIFF_EKONTO | Kursdifferenzbeleg aus HKR2 - Konto VSL 60350 | /SAPF15/F15 | EA-PS | EA-PS |
7 | Data Element | /SAPNEA/J_SC_GL_ACT_CCA | Clearing Account - Chargeable Components | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
8 | Data Element | /SAPNEA/J_SC_GL_ACT_DAP | Alternative Accounts Payable Account | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
9 | Data Element | /SAPNEA/J_SC_GL_ACT_DUE | Subcontractor A/R - Due | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
10 | Data Element | /SAPNEA/J_SC_GL_ACT_PEND | Subcontractor A/R - Pending | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
11 | Data Element | /SAPPCE/HKONT_DEFERRED | Tax Account (Deferred Tax Code) | /SAPPCE/DPC | EA-FIN | EA-FIN |
12 | Data Element | /SAPPCE/HKONT_TARGET | Tax Account (Target Tax Code) | /SAPPCE/DPC | EA-FIN | EA-FIN |
13 | Data Element | /SAPPCE/HKONT_ZEROTAX | Auxiliary Account for Transfer Posting of Deferred Tax | /SAPPCE/DPC | EA-FIN | EA-FIN |
14 | Data Element | ABSTIMM_KK | Reconcilation accounts in Contract A/R & A/P (incl.VAT) | FKKB | FI-CA | FI-CA |
15 | Data Element | ABWHK | Alternative G/L Account | FBAS | APPL | SAP_FIN |
16 | Data Element | ACAC_HKONT_ACE_DATA_TRANSFER | G/L Account of Offsetting Item | FI_GL_ACAC | EA-FIN | EA-FIN |
17 | Data Element | ACCEKONT | Accrual/Deferral Profit and Loss Account | ACCR | EA-FINSERV | EA-FINSERV |
18 | Data Element | ACCHKONT | Accrual/Deferral Balance Sheet Account | ACCR | EA-FINSERV | EA-FINSERV |
19 | Data Element | ACCOUNT_ACCRUAL | G/L account number | KSA | APPL | SAP_FIN |
20 | Data Element | ACCREDIT | Accrual/Deferral Account (Vendor) | ACCR | EA-FINSERV | EA-FINSERV |
21 | Data Element | ACDEBIT | Accrual/Deferral Account (Customer) | ACCR | EA-FINSERV | EA-FINSERV |
22 | Data Element | ACEPS_ACCNT_FINAL_START | Start Account for Closing Posting | ACE-PS | EA-FIN | EA-FIN |
23 | Data Element | ACEPS_ACCNT_FINAL_TARGET | Target Account for Closing Posting | ACE-PS | EA-FIN | EA-FIN |
24 | Data Element | ACEPS_ACCNT_INCEPTION_START | Start Account for Opening Posting | ACE-PS | EA-FIN | EA-FIN |
25 | Data Element | ACEPS_ACCNT_INCEPTION_TARGET | Target Account for Opening Posting | ACE-PS | EA-FIN | EA-FIN |
26 | Data Element | ACEPS_ACCNT_PERIODIC_START | Start Account for Periodic Accrual Posting | ACE-PS | EA-FIN | EA-FIN |
27 | Data Element | ACEPS_ACCNT_PERIODIC_TARGET | Target Account for Periodic Accrual Posting | ACE-PS | EA-FIN | EA-FIN |
28 | Data Element | ACE_GLACCT_A | Target account | ACE-PS | EA-FIN | EA-FIN |
29 | Data Element | ACE_GLACCT_A_R | Target Account for Reversal | ACE-PS | EA-FIN | EA-FIN |
30 | Data Element | ACE_GLACCT_T | Start Account | ACE-PS | EA-FIN | EA-FIN |
31 | Data Element | ACE_GLACCT_T_R | Start Account for Reversal | ACE-PS | EA-FIN | EA-FIN |
32 | Data Element | ACPI_CCACT | G/L Account Number for Payment Card Receivables | ACID_PI | PI_APPL | SAP_FIN |
33 | Data Element | ADVAT | Advance - VAT | ID-FI-IT | APPL | SAP_FIN |
34 | Data Element | AEPDS | Advance - Expenditures | ID-FI-IT | APPL | SAP_FIN |
35 | Data Element | AGSAK | Number of the G/L Account for Which Items Are Cleared | FBAS | APPL | SAP_FIN |
36 | Data Element | AKONT | Reconciliation Account in General Ledger | BV | ABA | SAP_ABA |
37 | Data Element | AKONTAUS | IS-M: Reconciliation Account - Foreign | JSD | IS-M | IS-M |
38 | Data Element | AKONTIN | IS-M: Reconciliation Account - Domestic | JSD | IS-M | IS-M |
39 | Data Element | AKONTOF | Reconciliation Account without Credit Management Update | FBAS | APPL | SAP_FIN |
40 | Data Element | AKONT_KK | Alternative revenue account for deferred revenues | FKKB | FI-CA | FI-CA |
41 | Data Element | ALLGPOST | Output Accounts without Items | FREP | APPL | SAP_FIN |
42 | Data Element | ALTKT_SKB1 | Alternative Account Number in Company Code | FBS | APPL | SAP_FIN |
43 | Data Element | AMKONTO | Reconciliation account in Asset Management | AA | APPL | SAP_FIN |
44 | Data Element | ANZKO_KK | G/L account for down payments | FKKB | FI-CA | FI-CA |
45 | Data Element | AUFAB_KK | Expense acct for write-offs | FKKB | FI-CA | FI-CA |
46 | Data Element | AUFSAKNR | G/L account for basic settlement | KAUF | APPL | SAP_FIN |
47 | Data Element | AUSZAKON | Master Record Recon. Account | FREP | APPL | SAP_FIN |
48 | Data Element | BDCLE_KK | Clearing Account for Overpayments in Biller Direct | FKKB | FI-CA | FI-CA |
49 | Data Element | BGWKO_KK | G/L account for gains from foreign currency valuation | FKKB | FI-CA | FI-CA |
50 | Data Element | BILKO_KK | G/L Account for Bal. Sheet Adjustment from FCrcy Valuation | FKKB | FI-CA | FI-CA |
51 | Data Element | BILKT | Group Account Number | FBASCORE | APPL_TOOLS | SAP_FIN |
52 | Data Element | BILKT_SKA1 | Group Account Number | FBS | APPL | SAP_FIN |
53 | Data Element | BISKT_F02E | Up to Account Number | FBS | APPL | SAP_FIN |
54 | Data Element | BISNR_077S | Number of G/L Account (Upper Area Limit) | FBAS | APPL | SAP_FIN |
55 | Data Element | BITBSPKO | Planned expense account | FBD | APPL | SAP_FIN |
56 | Data Element | BKKON | Bank Account for Debit Memo | FREP | APPL | SAP_FIN |
57 | Data Element | BKK_CGLACC | Offsetting Account General Ledger Transfer BCA ->FI | FKBH | EA-FINSERV | EA-FINSERV |
58 | Data Element | BKK_GLACC | General Ledger Account Transfer BCA->FI | FKBH | EA-FINSERV | EA-FINSERV |
59 | Data Element | BKK_GLACCC | General Ledger Account: Credit | FKBH | EA-FINSERV | EA-FINSERV |
60 | Data Element | BKK_GLACCD | GL Account Debit | FKBH | EA-FINSERV | EA-FINSERV |
61 | Data Element | BKK_GLACCT_CLR_GSBER | General ledger clearing account for business area change | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
62 | Data Element | BKK_GLACCT_LST_1 | Gen.Led.Acct. Transfer BCA->FI Single Posting | FKBH | EA-FINSERV | EA-FINSERV |
63 | Data Element | BKK_GLACCT_LST_C | Gen.Led. Acct. Credit Transfer BCA->FI Trans.Posting | FKBH | EA-FINSERV | EA-FINSERV |
64 | Data Element | BKK_GLACCT_LST_D | GL Account Debit Transfer BCA->FI Trans. Posting | FKBH | EA-FINSERV | EA-FINSERV |
65 | Data Element | BKK_GLACL | GL Clearing Account Transfer BCA->FI | FKBH | EA-FINSERV | EA-FINSERV |
66 | Data Element | BKK_GLCACC | Clearing Account GL | FKBH | EA-FINSERV | EA-FINSERV |
67 | Data Element | BKK_VKONT | Clearing Account Transfer FI General Ledger | FKBH | EA-FINSERV | EA-FINSERV |
68 | Data Element | BKONT_045W | G/L Account Number of the Bank Account | FBAS | APPL | SAP_FIN |
69 | Data Element | BNKKO | Bank account/bank clearing account (G/L account) | FF | APPL | SAP_FIN |
70 | Data Element | BVLKO_KK | G/L account for losses from foreign currency valuation | FKKB | FI-CA | FI-CA |
71 | Data Element | BVRCH_KK | Clearing Account for Check Payments | FKKB | FI-CA | FI-CA |
72 | Data Element | BVRKO_CVS1_KK | Bank Clearing Account for Reported Payments | FKKB | FI-CA | FI-CA |
73 | Data Element | BVRKO_CVS2_KK | Bank Clearing Account for Confirmed Payments | FKKB | FI-CA | FI-CA |
74 | Data Element | BVRKO_KK | Bank clearing account | FKKB | FI-CA | FI-CA |
75 | Data Element | CACCT | G/L offsetting acct number | GBAS | APPL | SAP_FIN |
76 | Data Element | CBANK | Original bank account | FBD | APPL | SAP_FIN |
77 | Data Element | CCACT | G/L Account Number for Payment Card Receivables | FBCC | APPL | SAP_FIN |
78 | Data Element | CCAKO_KK | Payment card account | FKKB | FI-CA | FI-CA |
79 | Data Element | CCASK_KK | Bank Clearing Account for Cashed Outgoing Checks | FKKB | FI-CA | FI-CA |
80 | Data Element | CCBEITEMHKONT | Sachkonto/Kostenart für Erlös-/Kostenbuchung | REIT | APPL | SAP_FIN |
81 | Data Element | CCBEITEMTAXKONT | Steuerkonto Berichtigungsbuchung | REIT | APPL | SAP_FIN |
82 | Data Element | CCCKO_KK | Clearing account for payment by credit card | FKKB | FI-CA | FI-CA |
83 | Data Element | CDVKO_KK | Cash Desk Clearing Account | FKKB | FI-CA | FI-CA |
84 | Data Element | CEDIVRKH | EDI: Clearing Account for Credit Document Division | FBAS | APPL | SAP_FIN |
85 | Data Element | CEDIVRKS | EDI: Clearing Account for Debit Document Division | FBAS | APPL | SAP_FIN |
86 | Data Element | CFTACC_KK | Receivables Account for Fund Clearing | FKKFMCHK | FI-CA | FI-CA |
87 | Data Element | CIAP_EXPENSES_ACCOUNT | Expenses Account | INT_TMF_CIAP | APPL | SAP_APPL |
88 | Data Element | CIAP_ICMS_TO_PAY_ACCOUNT | ICMS to pay account | INT_TMF_CIAP | APPL | SAP_APPL |
89 | Data Element | CIAP_ICMS_TO_RECOVER_ACCOUNT | ICMS to recover Account | INT_TMF_CIAP | APPL | SAP_APPL |
90 | Data Element | CKONT | Summarization account for cash concentration | FF | APPL | SAP_FIN |
91 | Data Element | CKONT_042I | Account for Bank Charges | FBZ | APPL | SAP_FIN |
92 | Data Element | CKONT_KK | Check Clearing Account for Manual Checks | FKKB | FI-CA | FI-CA |
93 | Data Element | CK_INIKONT | Offsetting Acct for Stock Correction in Foreign Currencies | CKML | APPL | SAP_FIN |
94 | Data Element | CLARACC_BRO | Clarification Account | ISCDBROK | FS-CD | INSURANCE |
95 | Data Element | CLARACC_CLAI_BRO | Claims suspense account | ISCDBROK | FS-CD | INSURANCE |
96 | Data Element | CLARACC_COINS_BRO | Coinsurance Clarification Account: Obsolete | ISCDBROK | FS-CD | INSURANCE |
97 | Data Element | CLARACC_COMM_BRO | Commission suspense acct | ISCDBROK | FS-CD | INSURANCE |
98 | Data Element | CLARACC_COST_BRO | Costs suspense account | ISCDBROK | FS-CD | INSURANCE |
99 | Data Element | CLARACC_PREM_BRO | Premiums suspense account | ISCDBROK | FS-CD | INSURANCE |
100 | Data Element | CLEARACC_BRO | Premium/Benefit Clearing Account | ISCDBROK | FS-CD | INSURANCE |
101 | Data Element | CLEARACC_ITAGCY | Clearing Account for Italian Agency Collections | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
102 | Data Element | CMAC_FAID_SPCLACCT | Sponsor Clearing Account | CMACGM_D | IS-PS-CA | IS-PS-CA |
103 | Data Element | CMAC_FAID_STCLACCT | Student Clearing Account | CMACGM_D | IS-PS-CA | IS-PS-CA |
104 | Data Element | CMAC_GRANT_CLRACCT | Grant Clearing Account | CMAC_D | IS-PS-CA | IS-PS-CA |
105 | Data Element | CNV_20345_RACCT | Account number | CNV_20345 | DMIS | DMIS |
106 | Data Element | CNV_ACCOUNT_NEW | New Account / Cost Element | CNV_20100 | DMIS | DMIS |
107 | Data Element | CNV_ACCOUNT_OLD | Old Account / Cost Element | CNV_20100 | DMIS | DMIS |
108 | Data Element | COINSACC_ITAGCY | Deposit Account for Italian Agency Collections | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
109 | Data Element | COINS_COST_OP | General Ledger Account | ISCDFUN | FS-CD | INSURANCE |
110 | Data Element | COINS_HKONT | Coinsurance: G/L Posting Premium Shares | ISCDFUN | FS-CD | INSURANCE |
111 | Data Element | COINS_HKONT_CLAIM | Coinsurance: G/L Account Posting Claim Shares | ISCDFUN | FS-CD | INSURANCE |
112 | Data Element | COINS_HKONT_CLAIMCO_O2 | Coinsurance: Reconcil. Acct Trans. Post Costs to Claims | ISCDFUN | FS-CD | INSURANCE |
113 | Data Element | COINS_HKONT_CLAIMCO_OP | Coinsurance: Reconcil. Acct Trans. Post Costs to Claims | ISCDFUN | FS-CD | INSURANCE |
114 | Data Element | COINS_HKONT_CLAIM_OP | Coinsurance: Reconciliation Acct Posting Claim Shares | ISCDFUN | FS-CD | INSURANCE |
115 | Data Element | COINS_HKONT_COST_OP | Coinsurance: Reconcil. Acct Trans. Post Costs to Premiums | ISCDFUN | FS-CD | INSURANCE |
116 | Data Element | COINS_HKONT_COST_OP2 | Coinsurance: Reconcil. Acct Trans. Post Costs to Premiums | ISCDFUN | FS-CD | INSURANCE |
117 | Data Element | COINS_HKONT_OP | Coinsurance: Reconcilation Account Posting Premium Shares | ISCDFUN | FS-CD | INSURANCE |
118 | Data Element | COMP_ACCT | Ledger comparison: Clearing account for clearing | GBAS | APPL | SAP_FIN |
119 | Data Element | CON_FIN_GLACCT | G/L Account | CON_FIN_SERVICES | IS-CWM | IS-CWM |
120 | Data Element | COPA_KONT | CO-PA: Account for Transfer to Profitability Analysis | KE | APPL | SAP_FIN |
121 | Data Element | CVSFF_KK | External Payment Collector: Bank Cleariing Account | FKKB | FI-CA | FI-CA |
122 | Data Element | DEF_ACCOUNT | Default cost element | ML | APPL | SAP_APPL |
123 | Data Element | DEKTO_EB | Number of G/L account to which is to be posted | FTE | APPL | SAP_FIN |
124 | Data Element | DEPOSITACC_ITAGCY | Agency Collections Deposit Account | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
125 | Data Element | DFIDPT_KASS_C | Pro-Rata Credit Cost Account for Assets | ID-FI | APPL | SAP_FIN |
126 | Data Element | DFIDPT_KASS_D | Pro-Rata Debit Cost Account for Assets | ID-FI | APPL | SAP_FIN |
127 | Data Element | DFIDPT_KGEN_C | Pro-Rata Credit Cost Account for Services | ID-FI | APPL | SAP_FIN |
128 | Data Element | DFIDPT_KGEN_D | Pro-Rata Debit Cost Account for Services | ID-FI | APPL | SAP_FIN |
129 | Data Element | DFIDPT_VAT_D | Pro-Rata Debit VAT Account | ID-FI | APPL | SAP_FIN |
130 | Data Element | DFIDPT_VAT_H | Pro-Rata Credit VAT Account | ID-FI | APPL | SAP_FIN |
131 | Data Element | DFIDPT_VAT_HKONT | General Ledger Account for Deductible VAT | ID-FI | APPL | SAP_FIN |
132 | Data Element | DFTACC_KK | Payables Account for Fund Clearing | FKKFMCHK | FI-CA | FI-CA |
133 | Data Element | DIAN_D_ACCOUNT_FROM | DIAN Accounts (From) | ID-DIAN-CO | APPL | SAP_FIN |
134 | Data Element | DIAN_D_ACCOUNT_TO | DIAN Account (To) | ID-DIAN-CO | APPL | SAP_FIN |
135 | Data Element | DIFFACC_ITAGCY | Account for Differences in Cash Desk Closing | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
136 | Data Element | DIFKH_KK | Revenue account for tolerated differences during clearing | FKKB | FI-CA | FI-CA |
137 | Data Element | DIFKO_KK | Expense account for permitted differences during clearing | FKKB | FI-CA | FI-CA |
138 | Data Element | DKONT_KK | Revenue account for delayed revenues | FKKB | FI-CA | FI-CA |
139 | Data Element | DOPOAKON | Reconciliation Account | FREP | APPL | SAP_FIN |
140 | Data Element | DZIELK | Target Account | FBAS | APPL | SAP_FIN |
141 | Data Element | EHSWAE_SAKNR | G/L Account for Disposal Operations | CBWA | EA-PLM | EA-APPL |
142 | Data Element | EINKO_KK | G/L Account for Cash Desk Deposit | FKKB | FI-CA | FI-CA |
143 | Data Element | EKONT_FBWE | G/L account for the bill of exchange presentation | FBD | APPL | SAP_FIN |
144 | Data Element | ENTKO_KK | G/L Account for Cash Desk Withdrawals | FKKB | FI-CA | FI-CA |
145 | Data Element | ERTAB_KK | Revenue Account for Charge-Offs | FKKB | FI-CA | FI-CA |
146 | Data Element | EURKH_KK | G/L account for differences from euro changeover (revenue) | FKKB | FI-CA | FI-CA |
147 | Data Element | EURKS_KK | G/L account for differences from euro changeover (expense) | FKKB | FI-CA | FI-CA |
148 | Data Element | EWUUMSSAK | G/L account number | EWU | APPL | SAP_APPL |
149 | Data Element | E_HKONT_DON | G/L accounts for donations/fund payments | EE30 | IS-U/CCS | IS-UT |
150 | Data Element | E_HKONT_VJ | General Ledger Account for Consumption Values from PrevYears | EE21 | IS-U/CCS | IS-UT |
151 | Data Element | F011RACC | G/L Account for Which Balance Is To Be Carried Forward | FBAS | APPL | SAP_FIN |
152 | Data Element | F011TRTA | Accounts for Balance Carried Forward Accounts Additional Log | FBAS | APPL | SAP_FIN |
153 | Data Element | F100GRACCTS | Delivery Costs | FREP | APPL | SAP_FIN |
154 | Data Element | F181ASEL | Only for G/L Account | FBAS | APPL | SAP_FIN |
155 | Data Element | FAGL_CASH_ACCOUNT | Cash Ledger: Cash-Relevant Account | FAGL_CASH_LEDGER_CORE | APPL | SAP_FIN |
156 | Data Element | FAGL_HKONT | General Ledger Account | GLT0 | APPL | SAP_FIN |
157 | Data Element | FAGL_HKONT_FR | Account Number from | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
158 | Data Element | FAGL_HKONT_TO | To Account Number | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
159 | Data Element | FAGL_HKONT_UI | General Ledger Account | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
160 | Data Element | FAGL_MLDAW_ZKONT | Payment Account (German Foreign Trade Regulations) | FBMW | APPL | SAP_FIN |
161 | Data Element | FAGL_RE_ACCOUNT | Cash Ledger: Expense or Revenue Account | FAGL_CASH_LEDGER_CORE | APPL | SAP_FIN |
162 | Data Element | FB_ICRC_PRACCT | Group Account in Partner Document | FB_ICRC | EA-FIN | EA-FIN |
163 | Data Element | FCML_SAKNRP | Number of G/L Account (Process) | FCML_ACC | APPL | SAP_FIN |
164 | Data Element | FCML_SAKNR_ALT | Alternative Account for Accounting Principle | FCML_COGM | APPL | SAP_FIN |
165 | Data Element | FCML_SAKNR_ORG | Original Account According to MM Account Determination | FCML_COGM | APPL | SAP_FIN |
166 | Data Element | FC_ACCOUNT | Account | FC00_UC | APPL | SAP_FIN |
167 | Data Element | FC_GRACCNT | Group account number | FC00_UC | APPL | SAP_FIN |
168 | Data Element | FE_OFF_BS | Offsetting account for balance sheet accounts | FERC | EA-FERC | EA-FIN |
169 | Data Element | FE_OFF_IN | Incoming from other company code | FERC | EA-FERC | EA-FIN |
170 | Data Element | FE_OFF_OUT | Outgoing to another company code | FERC | EA-FERC | EA-FIN |
171 | Data Element | FE_OFF_PL | Offsetting account for profit & loss accounts | FERC | EA-FERC | EA-FIN |
172 | Data Element | FE_SAKNN | Natural account | FERC | EA-FERC | EA-FIN |
173 | Data Element | FE_SAKNR | Regulatory account | FERC | EA-FERC | EA-FIN |
174 | Data Element | FILA_RE_E_SAKNR_B | Purchase Clearing Account | FI_LA_RE_APPL | EA-FIN | EA-APPL |
175 | Data Element | FILA_RE_E_SAKNR_R | Installment Clearing Account | FI_LA_RE_APPL | EA-FIN | EA-APPL |
176 | Data Element | FILA_RE_E_SAKNR_S | Sale Clearing Account | FI_LA_RE_APPL | EA-FIN | EA-APPL |
177 | Data Element | FIOTP_GLACCOUNT | G/L Account | FI_OTP | EA-FIN | EA-APPL |
178 | Data Element | FIOTP_GLACCOUNT_CONT | Offsetting Account | FI_OTP | EA-FIN | EA-APPL |
179 | Data Element | FLQ_HKONT_R | Liquidity Calculation: G/L Account for Initial Setup | FFLQ | PI_APPL | SAP_FIN |
180 | Data Element | FMACCOUNTFR | G/L account lower limit | FMFG_BLCORE_E | EA-PS | EA-PS |
181 | Data Element | FMACCOUNTTO | G/L account (upper limit) | FMFG_BLCORE_E | EA-PS | EA-PS |
182 | Data Element | FMBL_ACCOUNT | General Ledger account | FMFG_BLCORE_E | EA-PS | EA-PS |
183 | Data Element | FMBL_ACCOUNT_OFFSET | General Ledger offset account | FMFG_BLCORE_E | EA-PS | EA-PS |
184 | Data Element | FMBL_REG_ACC | BL Account | FMBL_EXT_E | EA-PS | EA-PS |
185 | Data Element | FMBL_REG_CREDIT | Credit Account | FMBL_EXT_E | EA-PS | EA-PS |
186 | Data Element | FMBL_REG_DEBIT | Debit Account | FMBL_EXT_E | EA-PS | EA-PS |
187 | Data Element | FMFGACCDP | Reimbursable Orders: Bank account for downpayment | FMFG_SD_E | EA-PS | EA-PS |
188 | Data Element | FMFG_ACCOUNTFR | Sender account range from | FMFG_BLEXT_E | EA-PS | EA-PS |
189 | Data Element | FMFG_ACCOUNTREC | Receiver Account | FMFG_BLEXT_E | EA-PS | EA-PS |
190 | Data Element | FMFG_ACCOUNTTO | Sender account range to | FMFG_BLEXT_E | EA-PS | EA-PS |
191 | Data Element | FMFG_OFFSET_ACCT | Offset GL account for budgetary ledger | FMFG_BLCORE_E | EA-PS | EA-PS |
192 | Data Element | FMPDKTO | Clearing Account for Payment Distribution | FMKW | EA-PS | EA-PS |
193 | Data Element | FM_ADV_SAKNR | G/L Account for Account Derivation | FM_SPAIN_ENHANCEMENTS_E | EA-PS | EA-PS |
194 | Data Element | FM_AJ_POST | Account for New Posting | FM_SPAIN_ENHANCEMENTS_E | EA-PS | EA-PS |
195 | Data Element | FM_AJ_POST_OFF | Account for the counterpart of the new document | FM_SPAIN_ENHANCEMENTS_E | EA-PS | EA-PS |
196 | Data Element | FM_BS_ACCOUNT | Balance Sheet Account | FMBS_ADDON | EA-PS | EA-PS |
197 | Data Element | FM_EHKONT | Receiver account | FMFS_CORE | APPL | SAP_FIN |
198 | Data Element | FM_KNSAKNR | G/L account in FI document | FMRP_CORE | APPL | SAP_FIN |
199 | Data Element | FM_PL_ACCOUNT | P&L Account | FMBS_ADDON | EA-PS | EA-PS |
200 | Data Element | FM_SHKONT | Sender account | FMFS_CORE | APPL | SAP_FIN |
201 | Data Element | FM_VOSAKNR | G/L account in payment document | FMRP_CORE | APPL | SAP_FIN |
202 | Data Element | FM_ZWKNR | Interim Account | FMITPODC | EA-PS | EA-PS |
203 | Data Element | FORKO_KK | G/L Account for Receivables | FKKB | FI-CA | FI-CA |
204 | Data Element | FPCR_REC_ACC | Creditor Alternative Reconciliation Account | FIN_PCL | APPL | SAP_FIN |
205 | Data Element | FPCR_REC_ACC2 | Alternative Reconciliation Account Original Recipient | FIN_PCL | APPL | SAP_FIN |
206 | Data Element | FSKTO_F05A | Account Number for Determining Field Selection Definition | FBAS | APPL | SAP_FIN |
207 | Data Element | FTI_GLACC_C | Number of G/L Account: Credit | FTI | EA-FINSERV | EA-FINSERV |
208 | Data Element | FTI_GLACC_D | Number of G/L Account: Debit | FTI | EA-FINSERV | EA-FINSERV |
209 | Data Element | FTI_HKONT | General ledger account | FTI | EA-FINSERV | EA-FINSERV |
210 | Data Element | FTI_HKONT_BI | General Ledger Account | FTI | EA-FINSERV | EA-FINSERV |
211 | Data Element | GACCOUNTFR | G/L account (lower limit) | GLT0 | APPL | SAP_FIN |
212 | Data Element | GACCOUNTTO | G/L account (upper limit) | GLT0 | APPL | SAP_FIN |
213 | Data Element | GEAKO1_KK | Charges expense account 1 | FKKB | FI-CA | FI-CA |
214 | Data Element | GEAKO2_KK | Charges expense account 1 | FKKB | FI-CA | FI-CA |
215 | Data Element | GEAKO_KK | Charges expense account | FKKB | FI-CA | FI-CA |
216 | Data Element | GEEKO1_KK | Charges revenue account 1 | FKKB | FI-CA | FI-CA |
217 | Data Element | GEEKO2_KK | Charges revenue account 2 | FKKB | FI-CA | FI-CA |
218 | Data Element | GEEKO_KK | Charges revenue account | FKKB | FI-CA | FI-CA |
219 | Data Element | GEHVK | House Bank Clearing Account for Cash Receipt | FMZA | APPL | SAP_FIN |
220 | Data Element | GHABN | Revenue Account for Gains from Rolling Valuation | FBAS | APPL | SAP_FIN |
221 | Data Element | GHKONT_VK | G/L Account (for Business Partner Item) | ISCDFUN | FS-CD | INSURANCE |
222 | Data Element | GKON1_045B | Charges account for bill of exchange presentation charges | FBD | APPL | SAP_FIN |
223 | Data Element | GLE_DTE_ADB_SAKNR | General Ledger Account Number for Average Daily Balance | GADB_PER_APPL | APPL | SAP_FIN |
224 | Data Element | GLE_DTE_ECS_ACCOUNT_CORR | Correct General Ledger Account for an ECS Item | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
225 | Data Element | GLE_DTE_ECS_ACCOUNT_CURRENT | Obsolete | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
226 | Data Element | GLE_DTE_ECS_ACCOUNT_ORIG | Original General Ledger Account of Imported Document | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
227 | Data Element | GLE_DTE_ECS_ACCOUNT_POSTED | General Ledger Account of Posted Document | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
228 | Data Element | GLE_DTE_ECS_ACP_WO_ACCOUNT | Threshold Check: Account Number for Write-Off Account | AC_INT_ECS_PER_ACP | ECC_FINANCIALS | SAP_FIN |
229 | Data Element | GLE_MCA_DTE_CLR_ACCOUNT | Account Number for Clearing | FAGL_MCA_PER_FXR | ECC_FINANCIALS | SAP_FIN |
230 | Data Element | GLE_MCA_DTE_EQUIVALENT_ACCT | PLT Equivalent Account | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
231 | Data Element | GLE_MCA_DTE_HKONT | Account Determination | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
232 | Data Element | GLE_MCA_DTE_POS_ACCT | Position Account | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
233 | Data Element | GLE_MCA_DTE_REVAL_GAIN_ACCT | Valuation Gain Account | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
234 | Data Element | GLE_MCA_DTE_REVAL_GAIN_ACCT_W | Clearing Account for Valuation Gain | FAGL_MCA_PER_FXR | ECC_FINANCIALS | SAP_FIN |
235 | Data Element | GLE_MCA_DTE_REVAL_LOSS_ACCT | Valuation Loss Account | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
236 | Data Element | GLE_MCA_DTE_REVAL_LOSS_ACCT_W | Clearing Account for Valuation Loss | FAGL_MCA_PER_FXR | ECC_FINANCIALS | SAP_FIN |
237 | Data Element | GLE_MCA_DTE_SOURCE_ACCT | Source Account | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
238 | Data Element | GLE_MCA_DTE_TARGET_ACCT | Target Account | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
239 | Data Element | GM_COST_REIMBURSE | Grant cost reimbursement account | GMMASTERDATA_E | EA-PS | EA-PS |
240 | Data Element | GM_DUMMY_CASH | Cash Clearing Account [ Bank account] | GMMASTERDATA_E | EA-PS | EA-PS |
241 | Data Element | GM_GAAP_ACCRUAL | GM GAAP Accrual Account | GMMASTERDATA_E | EA-PS | EA-PS |
242 | Data Element | GM_GAAP_BALANCE | GM GAAP Balance Sheet Account | GMMASTERDATA_E | EA-PS | EA-PS |
243 | Data Element | GM_GAAP_CONTRA_AR | GM GAAP Contra to Accounts Receivable account | GMMASTERDATA_E | EA-PS | EA-PS |
244 | Data Element | GM_GAAP_REVENUE | GM GAAP Revenue Account | GMMASTERDATA_E | EA-PS | EA-PS |
245 | Data Element | GM_IDC_EXPENSE | Indirect Cost Expense Account | GMMASTERDATA_E | EA-PS | EA-PS |
246 | Data Element | GRPCRTA_GL_ACC_NUM | G/L Account Number | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
247 | Data Element | GSOLL | Expense Account for Losses from Rolling Valuation | FBAS | APPL | SAP_FIN |
248 | Data Element | G_BCF_ACC_ORG | Balance carry forward: Profit and loss account | GBAS | APPL | SAP_FIN |
249 | Data Element | HKAET | Accts excluded from paid tot | ID-FI-IT | APPL | SAP_FIN |
250 | Data Element | HKOBE_KK | G/L account from document to be reversed | FKKB | FI-CA | FI-CA |
251 | Data Element | HKON1_045B | Bank account for charges debit | FBD | APPL | SAP_FIN |
252 | Data Element | HKONA_KK | Expense account | FKKB | FI-CA | FI-CA |
253 | Data Element | HKONBOLA | Italian Tax Expense | FKKB | FI-CA | FI-CA |
254 | Data Element | HKONBOLS | Italian Tax Amount to be Transferred | FKKB | FI-CA | FI-CA |
255 | Data Element | HKONE_KK | Revenue Account | FKKB | FI-CA | FI-CA |
256 | Data Element | HKONK_KK | G/L Account to which Change is Posted | FKKB | FI-CA | FI-CA |
257 | Data Element | HKONP_KK | G/L Account for Payment | FKKB | FI-CA | FI-CA |
258 | Data Element | HKONT | General Ledger Account | BF | ABA | SAP_ABA |
259 | Data Element | HKONT76A | General ledger account | FTE | APPL | SAP_FIN |
260 | Data Element | HKONTVD_KK | FStatement Preparation: Summarization Account for Reclassifn | FKKB | FI-CA | FI-CA |
261 | Data Element | HKONT_0050 | General ledger account | FKKB | FI-CA | FI-CA |
262 | Data Element | HKONT_030U | Account To Be Adjusted | FBAS | APPL | SAP_FIN |
263 | Data Element | HKONT_045P | G/L Account for Transferring Bills Between Portfolios | ID-FI-TR | APPL | SAP_FIN |
264 | Data Element | HKONT_045W | Reconciliation Account in General Ledger | FBAS | APPL | SAP_FIN |
265 | Data Element | HKONT_AC_KK | G/L Account | FKK_ORDER | FI-CA | FI-CA |
266 | Data Element | HKONT_BP_KK | Reconciliation Account | FKK_ORDER | FI-CA | FI-CA |
267 | Data Element | HKONT_DEF | General Ledger Account | FB_DEFTAX | APPL | SAP_FIN |
268 | Data Element | HKONT_EN | General ledger account offset | FTCM | APPL | SAP_FIN |
269 | Data Element | HKONT_EXP_CRCL_KK | Expense Account for Check Encashments | FKKB | FI-CA | FI-CA |
270 | Data Element | HKONT_H_KK | Account for Credit Posting | FKKB | FI-CA | FI-CA |
271 | Data Element | HKONT_KK | General ledger account | FKKB | FI-CA | FI-CA |
272 | Data Element | HKONT_N | Payment Cards: Clearing Account | FBCC | APPL | SAP_FIN |
273 | Data Element | HKONT_NEW_KK | New General Ledger Account for General Ledger Accounting | FKKB | FI-CA | FI-CA |
274 | Data Element | HKONT_NO_CA | Expense or Revenue Acct without Cost Element for Write-Offs | FKKB | FI-CA | FI-CA |
275 | Data Element | HKONT_OLD_KK | Old General Ledger Account of General Ledger Accounting | FKKB | FI-CA | FI-CA |
276 | Data Element | HKONT_OP_VK | G/L Account for Business Partner Item | ISCDFUN | FS-CD | INSURANCE |
277 | Data Element | HKONT_PMCL_ITAGCY | Payment Methods Clearing Account in Agency Collections | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
278 | Data Element | HKONT_PRC_CRCL_KK | Revenue Account for Check Encashments | FKKB | FI-CA | FI-CA |
279 | Data Element | HKONT_S_KK | Account for Debit Posting | FKKB | FI-CA | FI-CA |
280 | Data Element | HKONT_TAX_KK | Tax G/L Account | FKK_ORDER | FI-CA | FI-CA |
281 | Data Element | HKONT_TOL_BRO | Broker Collections: G/L Account for Payment Differences | ISCDBROK | FS-CD | INSURANCE |
282 | Data Element | HKONT_TOL_EXP_BRO | Broker Collections: G/L Account Expenses from Payt Diffs | ISCDBROK | FS-CD | INSURANCE |
283 | Data Element | HKONT_TOL_PRO_BRO | Broker Collections: G/L Account Revenues from Payt Diffs | ISCDBROK | FS-CD | INSURANCE |
284 | Data Element | HKONT_V | Payment Cards: Receivables Account | FBCC | APPL | SAP_FIN |
285 | Data Element | HKOST_KK | G/L Acct in Reversal Doc | FKKB | FI-CA | FI-CA |
286 | Data Element | IAUFL | Investment support: Write-back account | AC | APPL | SAP_FIN |
287 | Data Element | IAUFLABG | Investment support: Account for canceling due to retirement | AC | APPL | SAP_FIN |
288 | Data Element | IAUFLAO | Investment support: Extraordinary cancellation of support | AC | APPL | SAP_FIN |
289 | Data Element | IAUFLWB | Value adjustment acct. for write-off of investment support | AC | APPL | SAP_FIN |
290 | Data Element | IBSTND | Investment support: Balance sheet account (active) | AC | APPL | SAP_FIN |
291 | Data Element | ICL_ACCTCR | Credit Account for Reserve Posting | ICL_CF | FS-CM | INSURANCE |
292 | Data Element | ICL_ACCTDB | Debit Account for Reserve Posting | ICL_CF | FS-CM | INSURANCE |
293 | Data Element | ICL_ACCTGL | General Ledger Account for Reserve Reallocation (LAE) | ICL_LAE | FS-CM | INSURANCE |
294 | Data Element | ICL_ACCTSUM | Collective Account for Reserve Reallocation (LAE) | ICL_LAE | FS-CM | INSURANCE |
295 | Data Element | ICL_SAKNR | Number of G/L Account in External Procurement System | ICL_CDC | FS-CM | INSURANCE |
296 | Data Element | IDCN10_1 | Paid-in capital accounts | ID-FI-CN | APPL | SAP_FIN |
297 | Data Element | IDCN10_2 | Capital surplus accounts | ID-FI-CN | APPL | SAP_FIN |
298 | Data Element | IDCN10_3 | Statutory and discretionary surplus reserve accounts | ID-FI-CN | APPL | SAP_FIN |
299 | Data Element | IDCN10_4 | Statutory public welfare fund accounts | ID-FI-CN | APPL | SAP_FIN |
300 | Data Element | IDCN_GL_ACCOUNT_OLD | Old G/L Account Number | ID-FI-REU-GLACC | APPL | SAP_FIN |
301 | Data Element | IDIN_SAKNR_CG_CR | G/L Account Number Credit for Capital Gain | ID-FIAA-IN | EA-FIN | EA-FIN |
302 | Data Element | IDIN_SAKNR_CG_DB | G/L Account Number Debit for Capital Gain | ID-FIAA-IN | EA-FIN | EA-FIN |
303 | Data Element | IDIN_SAKNR_CL_CR | G/L Account Number Credit for Capital Loss | ID-FIAA-IN | EA-FIN | EA-FIN |
304 | Data Element | IDIN_SAKNR_CL_DB | G/L Account Number Debit for Capital Loss | ID-FIAA-IN | EA-FIN | EA-FIN |
305 | Data Element | IDIN_SAKNR_DEP_CR | G/L Account Number Credit for Depreciation Amount | ID-FIAA-IN | EA-FIN | EA-FIN |
306 | Data Element | IDIN_SAKNR_DEP_DB | G/L Account Number Debit for Depreciation Amount | ID-FIAA-IN | EA-FIN | EA-FIN |
307 | Data Element | IDITSR_HKONT | Account No. of Foreign-Affiliated Company | ID-FI | APPL | SAP_FIN |
308 | Data Element | IEINST | Investment support: Special reserves account | AC | APPL | SAP_FIN |
309 | Data Element | INKHK_KK | General Ledger Account for Collection Agency | FKKB | FI-CA | FI-CA |
310 | Data Element | INTERMACC | Interim Account | ID-FI-TR | APPL | SAP_FIN |
311 | Data Element | INV_BVRKO | Clearing Account for Aggregation/Payment Distribution | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
312 | Data Element | ISH_ACCOUNT_COPAYMENT | IS-H: Konto für Ambulante Zuzahlung | NDE1 | IS-H | IS-H |
313 | Data Element | ISH_ACCOUNT_POSTAGE | IS-H: Konto für Porto | NDE1 | IS-H | IS-H |
314 | Data Element | ISH_CASH_ACCOUNT | IS-H: Cash Account/Cash Clearing Account | NPAS | IS-H | IS-H |
315 | Data Element | ISH_KONTO1 | IS-H: Receivables Account for Accrual | NPAS | IS-H | IS-H |
316 | Data Element | ISJPKONTH | G/L Acccount Number for Positive Tax Adjustment | ID-INVSUM-JP | APPL | SAP_FIN |
317 | Data Element | ISJPKONTS | G/L Acccount Number for Negative Tax Adjustment | ID-INVSUM-JP | APPL | SAP_FIN |
318 | Data Element | ISM_SAKN2 | IS-M: Actual P&L Account | JAS | IS-M | IS-M |
319 | Data Element | ITMF_HDISH | Discount Account (Credit) | INT_TMF_NF_ACCT | APPL | SAP_APPL |
320 | Data Element | ITMF_HDISS | Discount Account (Debit) | INT_TMF_NF_ACCT | APPL | SAP_APPL |
321 | Data Element | ITMF_HFREH | Freight Account (Credit) | INT_TMF_NF_ACCT | APPL | SAP_APPL |
322 | Data Element | ITMF_HFRES | Freight Account (Debit) | INT_TMF_NF_ACCT | APPL | SAP_APPL |
323 | Data Element | ITMF_HISUH | Insurance Account (Credit) | INT_TMF_NF_ACCT | APPL | SAP_APPL |
324 | Data Element | ITMF_HISUS | Insurance Account (Debit) | INT_TMF_NF_ACCT | APPL | SAP_APPL |
325 | Data Element | ITMF_HKONT_H_KK | Account for Credit Posting | INT_TMF_NF_ACCT | APPL | SAP_APPL |
326 | Data Element | ITMF_HKONT_S_KK | Account for Debit Posting | INT_TMF_NF_ACCT | APPL | SAP_APPL |
327 | Data Element | ITMF_HOTHH | Other Values Account (Credit) | INT_TMF_NF_ACCT | APPL | SAP_APPL |
328 | Data Element | ITMF_HOTHS | Other Values Account (Debit) | INT_TMF_NF_ACCT | APPL | SAP_APPL |
329 | Data Element | ITMF_HTOTH | Total Value Account (Credit) | INT_TMF_NF_ACCT | APPL | SAP_APPL |
330 | Data Element | ITMF_HTOTS | Total Value Account (Debit) | INT_TMF_NF_ACCT | APPL | SAP_APPL |
331 | Data Element | IUEE_BVRKO | Clearing Account for Aggregation/Payment Distribution | EE_DEREG_INV | IS-U/CCS | IS-UT |
332 | Data Element | JBRFIKON | Account Number of Bank's General Ledger Acount | JBSC | EA-FINSERV | EA-FINSERV |
333 | Data Element | JBSAKNRFR | From Number of G/L Account | JBD | EA-FINSERV | EA-FINSERV |
334 | Data Element | JBSAKNRTO | To Number of G/L Account | JBD | EA-FINSERV | EA-FINSERV |
335 | Data Element | JKHKONT | Clearing Account for Payment of Renewal Subscriptions | JSD | IS-M | IS-M |
336 | Data Element | JSAKN4 | IS-M: VAT account differences in collective transfer | JSD | IS-M | IS-M |
337 | Data Element | JSAKNR | IS-M: Real revenue account | JSDF | IS-M | IS-M |
338 | Data Element | JV_ACCCUT | Cutback Account | GJVB | EA-JVA | EA-FIN |
339 | Data Element | JV_ACCFROM | Account From | GJVB | EA-JVA | EA-FIN |
340 | Data Element | JV_ACCNET | Net Account | GJVB | EA-JVA | EA-FIN |
341 | Data Element | JV_ACCOUNT | JV Account Number | GJVB | EA-JVA | EA-FIN |
342 | Data Element | JV_ACCTO | Account To | GJVB | EA-JVA | EA-FIN |
343 | Data Element | JV_ADJUSTMENT_POSTING_ACCOUNT | Adjustment Posting Account Number | GJV2 | EA-JVA | EA-FIN |
344 | Data Element | JV_BALACC | Account for balance sheet | GJVA | EA-JVA | EA-FIN |
345 | Data Element | JV_BANKACC | JV Bank Account | GJVB | EA-JVA | EA-FIN |
346 | Data Element | JV_COFIRECONACC | GL account for FI/CO reconciliation | GJVA_FAGL | EA-JVA | EA-FIN |
347 | Data Element | JV_COSTACC | Account for costs due to exchange differences | GJVA | EA-JVA | EA-FIN |
348 | Data Element | JV_EXCHDIF | Account for exchange differences | GJVA | EA-JVA | EA-FIN |
349 | Data Element | JV_EXPENSE_POSTING_ACCOUNT | Expense Posting Account Number | GJV2 | EA-JVA | EA-FIN |
350 | Data Element | JV_NONCASH | JV NonCash | GJVB | EA-JVA | EA-FIN |
351 | Data Element | JV_OFFSET_POSTING_ACCOUNT | Offset Posting Account Number | GJV2 | EA-JVA | EA-FIN |
352 | Data Element | JV_PAYEXP | Payroll Burden Clearing Expense Account | GJVA | EA-JVA | EA-FIN |
353 | Data Element | JV_PAYOFF | Payroll Burden Clearing Offset Account | GJVA | EA-JVA | EA-FIN |
354 | Data Element | JV_RACCT_ADJ | Account number | GJVA | EA-JVA | EA-FIN |
355 | Data Element | J_1ADREI | General Inflation Gain or Loss Account | J1AI | APPL | SAP_APPL |
356 | Data Element | J_1ADRT | Specific Inflation Gain or Loss Account | J1AI | APPL | SAP_APPL |
357 | Data Element | J_1AFROMSK | First G/L account number of a range of accounts | J1AT | APPL | SAP_APPL |
358 | Data Element | J_1AGLINF | General Inflation Contra Account | J1AI | APPL | SAP_APPL |
359 | Data Element | J_1AHKONT | Account to Be Adjusted | J1AI | APPL | SAP_APPL |
360 | Data Element | J_1APREI | General Inflation Gain or Loss Account | J1AI | APPL | SAP_APPL |
361 | Data Element | J_1APRT | Specific Inflation Gain or Loss Account | J1AI | APPL | SAP_APPL |
362 | Data Element | J_1ASPINF | Specific Inflation Contra Account | J1AI | APPL | SAP_APPL |
363 | Data Element | J_1ATOSK | Last G/L account number of a range of account | J1AT | APPL | SAP_APPL |
364 | Data Element | J_1BECD_SUBL_ACCOUNT | Account Number for Summary Postings from Subledgers | J1BA | APPL | SAP_APPL |
365 | Data Element | J_1B_GL_ACCOUNT | G/L Account Number for Revenue/Expenses | J1BA | APPL | SAP_APPL |
366 | Data Element | J_1IADVST | Service tax Advance GL | J1I2 | APPL | SAP_APPL |
367 | Data Element | J_1ICLEAR | G/L account for Modvat Clearing | J1IN | APPL | SAP_APPL |
368 | Data Element | J_1ICVDACT | CVD Clearing Account | J1I2 | APPL | SAP_APPL |
369 | Data Element | J_1IEXCESSST | Service Tax Excess G/L | J1I2 | APPL | SAP_APPL |
370 | Data Element | J_1IEXMPTAT1CLR | G/L account Exempted AT1 clearing account | J1I2 | APPL | SAP_APPL |
371 | Data Element | J_1IEXMPTAT1PAY | G/L account Exempted AT1 payable account | J1I2 | APPL | SAP_APPL |
372 | Data Element | J_1IEXMPTECSCLR | G/L account Exempted ECS ST clearing account | J1I2 | APPL | SAP_APPL |
373 | Data Element | J_1IEXMPTECSPAY | G/L account exempted ECS ST payable account | J1I2 | APPL | SAP_APPL |
374 | Data Element | J_1IEXMPTSERCLR | G/L account Exempted Service tax clearing account | J1I2 | APPL | SAP_APPL |
375 | Data Element | J_1IEXMPTSERPAY | G/L account Exempted Service tax payable account | J1I2 | APPL | SAP_APPL |
376 | Data Element | J_1IINTEREST | Interest on Arrears payment of ST G/L | J1I2 | APPL | SAP_APPL |
377 | Data Element | J_1ILOSS | G/L Account for Losses on Journal Vouchers | J1ICIN30A | APPL | SAP_FIN |
378 | Data Element | J_1IMSUSP | G/L Account for CENVAT Suspense | J1IN | APPL | SAP_APPL |
379 | Data Element | J_1IOFFSET | G/L Account for CENVAT Offset | J1IN | APPL | SAP_APPL |
380 | Data Element | J_1IONHOLD | G/L Account for CENVAT On Hold | J1IN | APPL | SAP_APPL |
381 | Data Element | J_1IPENALTY | Penalty on Arrears payment of ST G/L | J1I2 | APPL | SAP_APPL |
382 | Data Element | J_1IPLA | G/L account for PLA (Personal Ledger Account) | J1IN | APPL | SAP_APPL |
383 | Data Element | J_1IPLAAED | G/L account for PLA AED (Personal Ledger Account) | J1I2 | APPL | SAP_APPL |
384 | Data Element | J_1IPLAAT1 | G/L account for PLA AT1 (Personal Ledger Account) | J1I2 | APPL | SAP_APPL |
385 | Data Element | J_1IPLAAT2 | G/L account for PLA AT2 (Personal Ledger Account) | J1I2 | APPL | SAP_APPL |
386 | Data Element | J_1IPLAAT3 | G/L account for PLA AT3 (Personal Ledger Account) | J1I2 | APPL | SAP_APPL |
387 | Data Element | J_1IPLABED | G/L account for PLA BED (Personal Ledger Account) | J1I2 | APPL | SAP_APPL |
388 | Data Element | J_1IPLACES | G/L account for PLA CESS (Personal Ledger Account) | J1I2 | APPL | SAP_APPL |
389 | Data Element | J_1IPLAECS | G/L account for PLA ECS | J1I2 | APPL | SAP_APPL |
390 | Data Element | J_1IPLANCCD | G/L account for PLA NCCD | J1I2 | APPL | SAP_APPL |
391 | Data Element | J_1IPLASED | G/L account for PLA SED (Personal Ledger Account) | J1I2 | APPL | SAP_APPL |
392 | Data Element | J_1IPONHLD | G/L account for PLA On Hold | J1I2 | APPL | SAP_APPL |
393 | Data Element | J_1IPROVIS | G/L Account | J1ICIN30A | APPL | SAP_FIN |
394 | Data Element | J_1IPSUSP | G/L account for PLA suspense (used for SD) | J1IN | APPL | SAP_APPL |
395 | Data Element | J_1IREVERS | G/L Account for CENVAT Reversal | J1I2 | APPL | SAP_APPL |
396 | Data Element | J_1IRG23A | G/L account for Modvat Credit RG23A | J1IN | APPL | SAP_APPL |
397 | Data Element | J_1IRG23AA | G/L account RG23A AED account | J1I2 | APPL | SAP_APPL |
398 | Data Element | J_1IRG23AAT1 | G/L account RG23A AT1 account | J1I2 | APPL | SAP_APPL |
399 | Data Element | J_1IRG23AAT2 | G/L account RG23A AT2 account | J1I2 | APPL | SAP_APPL |
400 | Data Element | J_1IRG23AAT3 | G/L account RG23A AT3 account | J1I2 | APPL | SAP_APPL |
401 | Data Element | J_1IRG23AB | G/L account RG23A BED account | J1I2 | APPL | SAP_APPL |
402 | Data Element | J_1IRG23AE | G/L account for RG23A ECS | J1I2 | APPL | SAP_APPL |
403 | Data Element | J_1IRG23AN | G/L account for RG23A NCCD | J1I2 | APPL | SAP_APPL |
404 | Data Element | J_1IRG23AS | G/L account for RG23A SED | J1I2 | APPL | SAP_APPL |
405 | Data Element | J_1IRG23C | G/L account for Modvat Credit RG23C | J1IN | APPL | SAP_APPL |
406 | Data Element | J_1IRG23CA | G/L account for RG23C AED | J1I2 | APPL | SAP_APPL |
407 | Data Element | J_1IRG23CAT1 | G/L account RG23C AT1 account | J1I2 | APPL | SAP_APPL |
408 | Data Element | J_1IRG23CAT2 | G/L account for RG23C AT2 | J1I2 | APPL | SAP_APPL |
409 | Data Element | J_1IRG23CAT3 | G/L account for RG23C AT3 | J1I2 | APPL | SAP_APPL |
410 | Data Element | J_1IRG23CB | G/L account for RG23C BED | J1I2 | APPL | SAP_APPL |
411 | Data Element | J_1IRG23CE | G/L account for RG23C ECS | J1I2 | APPL | SAP_APPL |
412 | Data Element | J_1IRG23CN | G/L account for RG23C NCCD | J1I2 | APPL | SAP_APPL |
413 | Data Element | J_1IRG23CS | G/L account for RG23C SED | J1I2 | APPL | SAP_APPL |
414 | Data Element | J_1ISERAT1CLR | G/L account ST AT1 Clearing account | J1I2 | APPL | SAP_APPL |
415 | Data Element | J_1ISERAT1CRD | G/L account ST AT1 Credit account | J1I2 | APPL | SAP_APPL |
416 | Data Element | J_1ISERAT1PAY | G/L account for AT1 payable account | J1I2 | APPL | SAP_APPL |
417 | Data Element | J_1ISERCLR | G/L account Service tax clearing account | J1I2 | APPL | SAP_APPL |
418 | Data Element | J_1ISERCRD | G/L account Service tax credit account | J1I2 | APPL | SAP_APPL |
419 | Data Element | J_1ISERECSCLR | G/L account ECS ST clearing account | J1I2 | APPL | SAP_APPL |
420 | Data Element | J_1ISERECSCRD | G/L account ECS ST credit account | J1I2 | APPL | SAP_APPL |
421 | Data Element | J_1ISERECSPAY | G/L account ECS ST payable account | J1I2 | APPL | SAP_APPL |
422 | Data Element | J_1ISERPAY | G/L account Service tax payable account | J1I2 | APPL | SAP_APPL |
423 | Data Element | J_1ITCLEAR | TDS clearing account number | J1IN | APPL | SAP_APPL |
424 | Data Element | J_1IWRKACC | Stock transfer receiving plant account | J1I2 | APPL | SAP_APPL |
425 | Data Element | J_3RALCODEAN | Analytical account code | J3RF | APPL | SAP_FIN |
426 | Data Element | J_3RCOST_FP | Expense Account | J3RF | APPL | SAP_FIN |
427 | Data Element | J_3RFA16_DIFF | Price Difference Account | J3RF | APPL | SAP_FIN |
428 | Data Element | J_3RFA16_DIST | Distribution Account | J3RF | APPL | SAP_FIN |
429 | Data Element | J_3RF_ACC_DIFF | Difference Account | J3RF | APPL | SAP_FIN |
430 | Data Element | J_3RF_ACC_DIST | Distribution Accounts | J3RF | APPL | SAP_FIN |
431 | Data Element | J_3RF_ACC_GRIR | GR/IR Clearing Accounts | J3RF | APPL | SAP_FIN |
432 | Data Element | J_3RF_ACC_MATR | Material Accounts | J3RF | APPL | SAP_FIN |
433 | Data Element | J_3RF_TAX_SACCT | Account number | J3RFTAX | APPL | SAP_FIN |
434 | Data Element | J_3RF_TP_HKONT_HIGH | G/L Account to | J3RF | APPL | SAP_FIN |
435 | Data Element | J_3RF_TP_HKONT_LOW | G/L Account from | J3RF | APPL | SAP_FIN |
436 | Data Element | J_3RF_TP_SAKNR_HIGH | G/L Account to | J3RF | APPL | SAP_FIN |
437 | Data Element | J_3RF_TP_SAKNR_LOW | G/L Account from | J3RF | APPL | SAP_FIN |
438 | Data Element | J_3RINCOME_FP | Revenue Account | J3RF | APPL | SAP_FIN |
439 | Data Element | J_3RKACCOUNT | G/L Account | J3RF_RU_CN | APPL | SAP_FIN |
440 | Data Element | J_3RKALTDEBET | Debit Alternative Account | J3RK | APPL | SAP_FIN |
441 | Data Element | J_3RKALTKREDIT | Credit Alternative Account | J3RK | APPL | SAP_FIN |
442 | Data Element | J_3RKDEBET | Debit Account | J3RF_RU_CN | APPL | SAP_FIN |
443 | Data Element | J_3RKKREDIT | Credit Account | J3RK | APPL | SAP_FIN |
444 | Data Element | J_3RNEG_DEP | Revaluation (-) Account for Ordinary Depreciation | J3RF | APPL | SAP_FIN |
445 | Data Element | J_3RNEG_REV | APC Revaluation Account (-) | J3RF | APPL | SAP_FIN |
446 | Data Element | J_3RRET_DEPR | Depreciation Revaluation Account (+) for Retired Assets | J3RF | APPL | SAP_FIN |
447 | Data Element | J_3RRET_INCOME | APC Revaluation Account (+) for Retired Assets | J3RF | APPL | SAP_FIN |
448 | Data Element | J_3RSRECKONT | Reconciliation Account | J3RF | APPL | SAP_FIN |
449 | Data Element | J_3RSVATACNT | VAT Account | J3RF | APPL | SAP_FIN |
450 | Data Element | J_3R_ACCOUNT_NUMBER | Account Number | J3RALF | APPL | SAP_FIN |
451 | Data Element | J_3R_CRE_ACCT | Credit account | J3RALF | APPL | SAP_FIN |
452 | Data Element | J_3R_CSAKNR | Corresponding account number | J3RFTAX | APPL | SAP_FIN |
453 | Data Element | J_3R_DEB_ACCT | Debit account | J3RALF | APPL | SAP_FIN |
454 | Data Element | J_3R_DSAKNR | Target account number | J3RFTAX | APPL | SAP_FIN |
455 | Data Element | J_3R_WR_OFF_CRE_ACC | Write-off credit account | J3RALF | APPL | SAP_FIN |
456 | Data Element | J_3R_WR_OFF_DEB_ACC | Write-off Debit Account | J3RALF | APPL | SAP_FIN |
457 | Data Element | J_7LSAKRNFI | Accrual Account for Recycling Fees | J7LR | /J7L/REA | EA-APPL |
458 | Data Element | KDKTO_TAX1 | Account for Exchange Rate Differences for Tax Postings | FBAS | APPL | SAP_FIN |
459 | Data Element | KHABN | Account for Gains from Exchange Rate Changes | FBAS | APPL | SAP_FIN |
460 | Data Element | KHBEW | Corporate Group Account for Gain from Valuation | FBAS | APPL | SAP_FIN |
461 | Data Element | KHKIN_KK | Cash Desk: Bank Clearing Account for Incoming Check Payments | FKKB | FI-CA | FI-CA |
462 | Data Element | KHOUT_KK | Cash Desk: Bank Clearing Account for Outgoing Check Payments | FKKB | FI-CA | FI-CA |
463 | Data Element | KHTRA | Group Account for Gain from Translation | FBAS | APPL | SAP_FIN |
464 | Data Element | KHTRV | Group Account for Clearing Translation Loss | FBAS | APPL | SAP_FIN |
465 | Data Element | KKA_KONTEN_FIBU | G/L Accounts to Be Displayed | KKAG | APPL | SAP_FIN |
466 | Data Element | KKORR | Group Account for Adjusting Receivables/Payables | FBAS | APPL | SAP_FIN |
467 | Data Element | KLAEH_KK | Clarification Account | FKKB | FI-CA | FI-CA |
468 | Data Element | KONH1_KK | Payables account for company code clearing | FKKB | FI-CA | FI-CA |
469 | Data Element | KONS1_KK | Receivables account for company code clearing | FKKB | FI-CA | FI-CA |
470 | Data Element | KONTH | Account for Credit Clearing Entry | FBAS | APPL | SAP_FIN |
471 | Data Element | KONTO_AD | Account Determination: G/L Account Number | FBAS | APPL | SAP_FIN |
472 | Data Element | KONTO_NACH | Account of Target System | FBAS | APPL | SAP_FIN |
473 | Data Element | KONTO_VON | Account of Sender System | FBAS | APPL | SAP_FIN |
474 | Data Element | KONTS_D | Account for Debit Clearing Entry | FBAS | APPL | SAP_FIN |
475 | Data Element | KORRK | Adjustment Account | FBAS | APPL | SAP_FIN |
476 | Data Element | KORRK_NEW_KK | Adjustment Account for New G/L Account of G/L Accounting | FKKB | FI-CA | FI-CA |
477 | Data Element | KORRK_OLD_KK | Adjustment Account for Old G/L Account of G/L Accounting | FKKB | FI-CA | FI-CA |
478 | Data Element | KRAEH_KK | Clarification Account | FKKB | FI-CA | FI-CA |
479 | Data Element | KRDIN_KK | CAsh Desk: Bank Clearing Account for Incoming Card Payments | FKKB | FI-CA | FI-CA |
480 | Data Element | KSBEW | Group Account for Loss from Valuation | FBAS | APPL | SAP_FIN |
481 | Data Element | KSHIN_KK | Cash Desk: Bank Clearing Account for Incoming Cash Payments | FKKB | FI-CA | FI-CA |
482 | Data Element | KSOLL | Account for Losses from Exchange Rate Changes | FBAS | APPL | SAP_FIN |
483 | Data Element | KSOUT_KK | Cash Desk: Bank Clearing Account for Outgoing Cash Payments | FKKB | FI-CA | FI-CA |
484 | Data Element | KSTIN_KK | Cash Desk: Bank Clearing Account for Postal Order Payments | FKKB | FI-CA | FI-CA |
485 | Data Element | KSTRA | Group Account for Loss from Translation | FBAS | APPL | SAP_FIN |
486 | Data Element | KSTRV | Group Account for Clearing Translation Gain | FBAS | APPL | SAP_FIN |
487 | Data Element | KTAAFB | Balance sheet account for unplanned depreciation | ABAS | APPL | SAP_FIN |
488 | Data Element | KTAAFG | Expense account for unplanned depreciation | ABAS | APPL | SAP_FIN |
489 | Data Element | KTAAFU | Expense account for unplanned depreciation below zero | ABAS | APPL | SAP_FIN |
490 | Data Element | KTADEC | G/L account:Decimals from asset acquisition: not used | ABAS | APPL | SAP_FIN |
491 | Data Element | KTANSG | Contra account: Acquisition value posting | AA | APPL | SAP_FIN |
492 | Data Element | KTANSW | Bal. sheet account: Acquisition and production costs | ABAS | APPL | SAP_FIN |
493 | Data Element | KTANZA | G/L account:down payments | ABAS | APPL | SAP_FIN |
494 | Data Element | KTANZG | Contra account: Down payment posting | AA | APPL | SAP_FIN |
495 | Data Element | KTARIZ | Expense account:Repayment of investment support | AC | APPL | SAP_FIN |
496 | Data Element | KTAUFG | Offsetting account for revaluation | ABAS | APPL | SAP_FIN |
497 | Data Element | KTAUFW | Reconciliation account: Revaluation | ABAS | APPL | SAP_FIN |
498 | Data Element | KTAUNB | Accumulated depreciation account: Revaluation of ord.deprec. | AB | APPL | SAP_FIN |
499 | Data Element | KTAUNG | Offsetting account: Revaluation of ordinary depreciation | AB | APPL | SAP_FIN |
500 | Data Element | KTAZUS | Revenue account for write-up on unplanned depreciation | AB | APPL | SAP_FIN |