SAP ABAP Domain SAKNR (G/L account number) is used by

• Data Element (756)

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#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Data Element	KTCOAB	Cost element for settlement of asset u. cons. to CO objects	AIA	APPL	SAP_FIN
2	Data Element	KTENAK	Revenue account for post-capitaliz. of asset	AA	APPL	SAP_FIN
3	Data Element	KTERLW	Clearing account for revenue from asset sale	ABAS	APPL	SAP_FIN
4	Data Element	KTMAFB	Value adjustment account for transferred reserves	AC	APPL	SAP_FIN
5	Data Element	KTMAFG	Contra account for transferring reserves	AC	APPL	SAP_FIN
6	Data Element	KTMAHK	Acct:Gain from asset retirement over APC (curr. not used)	AB	APPL	SAP_FIN
7	Data Element	KTMEHR	G/L account: asset retirement gain	ABAS	APPL	SAP_FIN
8	Data Element	KTMIND	G/L account for asset retirement loss	ABAS	APPL	SAP_FIN
9	Data Element	KTMZUS	Rev. account: Write-up on transfer of reserves	AC	APPL	SAP_FIN
10	Data Element	KTNAFB	Accumulated depreciation account for ordinary depreciation	ABAS	APPL	SAP_FIN
11	Data Element	KTNAFG	Expense account for ordinary depreciation to book val. 0	ABAS	APPL	SAP_FIN
12	Data Element	KTNAFU	Expense account for ordinary depreciation below zero	ABAS	APPL	SAP_FIN
13	Data Element	KTNAIB	Account for capitalization differences/nonoperating expense	AIMB	APPL	SAP_FIN
14	Data Element	KTNAUF	P&L account:Write-off spec.reserves w/ gross allocation	AA	APPL	SAP_FIN
15	Data Element	KTNR_I	Account number	AC	APPL	SAP_FIN
16	Data Element	KTNZUS	Revenue account for write-up on ordinary depreciation	AB	APPL	SAP_FIN
17	Data Element	KTREST	G/L account for net book value when scrapped	ABAS	APPL	SAP_FIN
18	Data Element	KTSABG	Rev. acct: Amortiz. spec.reserves after retirement	AA	APPL	SAP_FIN
19	Data Element	KTSAFB	Accumulated depreciation account for special depreciation	ABAS	APPL	SAP_FIN
20	Data Element	KTSAFG	Expense account for special depreciation up to book value 0	ABAS	APPL	SAP_FIN
21	Data Element	KTSAFU	Expense account for special depreciation below zero	ABAS	APPL	SAP_FIN
22	Data Element	KTSAUF	Rev. acct: Amortiz. special reserves	AA	APPL	SAP_FIN
23	Data Element	KTSEIN	Exp. acct: Allocation to special reserves	AA	APPL	SAP_FIN
24	Data Element	KTSOPO	Spec.res. Balance sheet account	AA	APPL	SAP_FIN
25	Data Element	KTSZUS	Revenue account for write-up to special depreciation	AB	APPL	SAP_FIN
26	Data Element	KTVBAB	Clearing acct.revenue from sale to affiliated company	AA	APPL	SAP_FIN
27	Data Element	KTVBZU	Clearing acct: Acquisition from affiliated company	AA	APPL	SAP_FIN
28	Data Element	KTVERK	G/L acct for costs of sale	AA	APPL	SAP_FIN
29	Data Element	KTVIZU	Clearing account for allocation of investment support	AC	APPL	SAP_FIN
30	Data Element	KTVRIZ	Clearing account for repaying investment support	AC	APPL	SAP_FIN
31	Data Element	KTZINB	Contra account for posting interest	ABAS	APPL	SAP_FIN
32	Data Element	KTZING	Expense account for interest over zero	ABAS	APPL	SAP_FIN
33	Data Element	KTZINU	Expense account: Interest below zero	AB	APPL	SAP_FIN
34	Data Element	KTZUSA	Rev. account: Write-up on special reserves	ABAS	APPL	SAP_FIN
35	Data Element	LC_RACCT	FS item number	FKUC	APPL	SAP_FIN
36	Data Element	LHBEW	Local Account for Gain from Valuation	FBAS	APPL	SAP_FIN
37	Data Element	LHREA	Local Account for Realized Exchange Gains	FBAS	APPL	SAP_FIN
38	Data Element	LHTRA	Local Account for Gain from Translation	FBAS	APPL	SAP_FIN
39	Data Element	LHTRV	Local Account for Clearing Translation Loss	FBAS	APPL	SAP_FIN
40	Data Element	LKORR	Local Account for Adjusting Receivables/Payables	FBAS	APPL	SAP_FIN
41	Data Element	LOKKT	Account Number in the Local Chart of Accounts	FBAS	APPL	SAP_FIN
42	Data Element	LSBEW	Local Account for Loss from Valuation	FBAS	APPL	SAP_FIN
43	Data Element	LSREA	Local Account for Realized Exchange Rate Losses	FBAS	APPL	SAP_FIN
44	Data Element	LSTRA	Local Account for Loss from Translation	FBAS	APPL	SAP_FIN
45	Data Element	LSTRV	Local Account for Clearing Translation Gain	FBAS	APPL	SAP_FIN
46	Data Element	MIGVERR	Clearing account for OI transfer	FVVD	EA-FINSERV	EA-FINSERV
47	Data Element	MWSKA_KK	Account for posting tax on sales/purchases	FKKB	FI-CA	FI-CA
48	Data Element	MWSKO_KK	Account for posting taxes for down payments	FKKB	FI-CA	FI-CA
49	Data Element	MWVKO_KK	Account for offsetting tax posting in down payments	FKKB	FI-CA	FI-CA
50	Data Element	NASAKNR	Acct for non-deductible input tax	FVVI	APPL	SAP_FIN
51	Data Element	NEW_SAKNR	New G/L Account	FAGL_MIG_CUST	ECC_FINANCIALS	SAP_FIN
52	Data Element	NWCH_LOHNKTO	IS-H CH: Konto für Lohnverbuchung	NCH1	IS-H	IS-H
53	Data Element	OFFAC	Offsetting Account	ID-FI-CN	APPL	SAP_FIN
54	Data Element	OIRE_HKONT_N	SSR PC: Cash clearing account	OIR_E	IS-OIL	IS-OIL
55	Data Element	OIRE_HKONT_V	SSR PC: Receivables account for payment card transactions	OIR_E	IS-OIL	IS-OIL
56	Data Element	OIRE_HKONT_W	SSR PC: Write off account for oil co. respons. Cr Card Txns	OIR_E	IS-OIL	IS-OIL
57	Data Element	OIU_BAL_ACC	Balancing Account for Journal Entries	OIU_CM	IS-OIL	IS-OIL
58	Data Element	OLD_SAKNR	Old G/L Account	FAGL_MIG_CUST	ECC_FINANCIALS	SAP_FIN
59	Data Element	PAYACC_ITAGCY	Payment Method Account for Italian Agency Collections	FSCDITAGCY_DDIC	FS-CD	INSURANCE
60	Data Element	PBR_AAC	Child account code	PC37	HR	SAP_HRCBR
61	Data Element	PCDBV	Account for change in stock for Profit Center Accounting	KE1	APPL	SAP_FIN
62	Data Element	PCDBVE	Acct: Change in Stock for Profit Ctr Accountg: Receiver Side	KE1	APPL	SAP_FIN
63	Data Element	PCDIF	Production variances in profit center view	KE1C	APPL	SAP_FIN
64	Data Element	PCERA	Acct for internal or external revenue in Profit Center Acctg	KE1C	APPL	SAP_FIN
65	Data Element	PCERL	Account for internal revenues in Profit Center Accounting	KE1	APPL	SAP_FIN
66	Data Element	PCLVA	Account for deliveries from other profit centers	KE1	APPL	SAP_FIN
67	Data Element	POSSAKNR	G/L Account	WPOS_IDOC_ABA	ABA	SAP_ABA
68	Data Element	POSSH	Item credits	GBAS	APPL	SAP_FIN
69	Data Element	POSSO	Item debits	GBAS	APPL	SAP_FIN
70	Data Element	PRACCT	Partner account number	GBAS	APPL	SAP_FIN
71	Data Element	PRQ_BKHBK	G/L Account for Bank Clearing Account	BF	ABA	SAP_ABA
72	Data Element	PRQ_CLACC	Clearing account for payment	FMFI_EU	EA-PS	EA-PS
73	Data Element	PRQ_ZHKONT	Partner Bank's Account No. for Bank Account Transfers	BF	ABA	SAP_ABA
74	Data Element	QSKOA_KK	Withholding Tax Account For Outgoing Payment	FKKB	FI-CA	FI-CA
75	Data Element	QSKOE_KK	Withholding Tax Account For Incoming Payment	FKKB	FI-CA	FI-CA
76	Data Element	QSKOV_KK	G/L Account For Statistical Withholding Tax Item	FKKB	FI-CA	FI-CA
77	Data Element	QUELL	Source acct	FVV	APPL	SAP_APPL
78	Data Element	RACCT	Account Number	GBAS	APPL	SAP_FIN
79	Data Element	RACCT_RCL	Reconciliation Account for Reconciliation Posting	KKAL	APPL	SAP_FIN
80	Data Element	RACCT_RCL_ALV	Adjustment Account for Reconciliation Posting	KKAL	APPL	SAP_FIN
81	Data Element	RBANKK	Bank account	FVV	APPL	SAP_APPL
82	Data Element	RDAUF_KK	Expense from amount rounding	FKKB	FI-CA	FI-CA
83	Data Element	RDBIL_KK	G/L Account for Business Partner Item for Rounding Amount	FKKB	FI-CA	FI-CA
84	Data Element	RDERL_KK	Revenue From Amount Rounding	FKKB	FI-CA	FI-CA
85	Data Element	REEXGLACCDIFFYEAR	Account for Posting in Alternative Fiscal Year	RE_EX_FI	EA-FIN	EA-FIN
86	Data Element	REHOBELMV	WEG-Verwaltung: nicht benutzt	RE_MI_HO	EA-FIN	EA-FIN
87	Data Element	REHOENTLKTO	WEG-Verwaltung: Entlastung Abrechnungseinheit	RE_MI_HO	EA-FIN	EA-FIN
88	Data Element	REHONAVMV	WEG-Verwaltung: Verrechnkonto nicht abzugsfähige Steuer HGV	RE_MI_HO	EA-FIN	EA-FIN
89	Data Element	REHOVERHV	WEG-Verwaltung: Verrechnungskonto Hausgeldverträge	RE_MI_HO	EA-FIN	EA-FIN
90	Data Element	REHOVERME	WEG-Verwaltung: Neueinbuchung für Mieterabrechnung AE	RE_MI_HO	EA-FIN	EA-FIN
91	Data Element	REHOVERMV	WEG-Verwaltung: Verrechnungskonto Neueinbuchung Mieter	RE_MI_HO	EA-FIN	EA-FIN
92	Data Element	REHOVERNAV	WEG-Verwaltung: Entlastung naV Abrechnungseinheiten	RE_MI_HO	EA-FIN	EA-FIN
93	Data Element	REPR_TIVHOHBKID1_SAKNR	Nummer des Sachkontos	RE_MI_HO	EA-FIN	EA-FIN
94	Data Element	RERTRK	Internal bank account	FVV	APPL	SAP_APPL
95	Data Element	RESCCNDEBITACC	Clearing Account SCS LO: Nonallocable Costs	RE_SC_BC	EA-FIN	EA-FIN
96	Data Element	RESCCNNONDEDTAXACC	Clearing Acct for SCS f.Non-Ded. Input Tax Contr. (Occ.Prd)	RE_SC_BC	EA-FIN	EA-FIN
97	Data Element	RESCCNNONDEDTAXCLEAR	Credit Account for Share of Non-Ded. Input Tax for Contract	RE_SC_BC	EA-FIN	EA-FIN
98	Data Element	RESCCNTENANTDEBITACC	Clearing Account for SCS LO: Costs to Be Passed On	RE_SC_BC	EA-FIN	EA-FIN
99	Data Element	RESCCOCLEARACC	Credit Account for Cost Object Settlement Unit	RE_SC_BC	EA-FIN	EA-FIN
100	Data Element	RESCMSUCLEARACC	Cost Element for Crediting Master SU	RE_SC_BC	EA-FIN	EA-FIN
101	Data Element	RESCNONDEDTAXACC	Clearing Account for SCS for Non-Deductible Input Tax	RE_SC_BC	EA-FIN	EA-FIN
102	Data Element	RESCNONDEDTAXCLEAR	Credit account for share of non-deductible input tax	RE_SC_BC	EA-FIN	EA-FIN
103	Data Element	RESCRESTOBJDEBITACC	Acct for Posting Remaining Share When Distributing Master SU	RE_SC_BC	EA-FIN	EA-FIN
104	Data Element	RESCRODEBITACC	Clearing Account for Service Charge Settlement (RO)	RE_SC_BC	EA-FIN	EA-FIN
105	Data Element	RESCRONONDEDTAXACC	Clearing Account for SCS for Non-Ded. Input Tax RO	RE_SC_BC	EA-FIN	EA-FIN
106	Data Element	RESCSUCLEARACC	Credit account for service charge settlement	RE_SC_BC	EA-FIN	EA-FIN
107	Data Element	RESCSUDEBITACC	Cost element for debiting from master SU	RE_SC_BC	EA-FIN	EA-FIN
108	Data Element	REXCFRACCCRE	G/L Account (Credit Side)	GLO_REFX_FR_DDIC	EA-FIN	EA-FIN
109	Data Element	REXCFRACCDEB	G/L Account (Debit Side)	GLO_REFX_FR_DDIC	EA-FIN	EA-FIN
110	Data Element	REXCHUCOSTACC	Cost Account	GLO_REFX_HU_DDIC	EA-FIN	EA-FIN
111	Data Element	REXCHUREVACC	Revenue Account	GLO_REFX_HU_DDIC	EA-FIN	EA-FIN
112	Data Element	REXCHUSTOCKACC	Stock Account	GLO_REFX_HU_DDIC	EA-FIN	EA-FIN
113	Data Element	RGWKO_KK	G/L account for realized exchange rate gains	FKKB	FI-CA	FI-CA
114	Data Element	RHABEN	Account for credit posting	FVV	APPL	SAP_APPL
115	Data Element	RLSKO_KK	Bank clearing account for returns	FKKB	FI-CA	FI-CA
116	Data Element	RR_SAKDR	Account for Deferred Revenues/Costs	VFE	APPL	SAP_APPL
117	Data Element	RR_SAKRR	Clearing account for accrued revenues	VFE	APPL	SAP_APPL
118	Data Element	RR_SAKRR_KEY	Clearing account key (offsetting account)	VFE	APPL	SAP_APPL
119	Data Element	RR_SAKUC	Account for Unbilled Costs	VFE	APPL	SAP_APPL
120	Data Element	RR_SAKUR	Account for Unbilled Receivables/Costs	VFE	APPL	SAP_APPL
121	Data Element	RR_SAKUR_CUST	Account for Unbilled Receivables	VFE	APPL	SAP_APPL
122	Data Element	RSOLL	Account for debit posting	FVV	APPL	SAP_APPL
123	Data Element	RVLKO_KK	G/L account for realized exchange rate losses	FKKB	FI-CA	FI-CA
124	Data Element	RZAKO_KK	Account for refunding incoming payments	FKKB	FI-CA	FI-CA
125	Data Element	RZKHABE	Credit interim account	FVV	APPL	SAP_APPL
126	Data Element	RZKSOLL	Debit interim account	FVV	APPL	SAP_APPL
127	Data Element	SACCT	Partner account number	GLT0	APPL	SAP_FIN
128	Data Element	SAKAA_KK	Number of Asset G/L Account	FKKFMCHK	FI-CA	FI-CA
129	Data Element	SAKN1	Interim Account for Revenue Accrual	JSD	IS-M	IS-M
130	Data Element	SAKN2	IS-M: Real G/L Account	JSD	IS-M	IS-M
131	Data Element	SAKN3	Interim Account for Bank Returns	JSD	IS-M	IS-M
132	Data Element	SAKNO_F07A	Bank account for outgoing payments	FBK	APPL	SAP_FIN
133	Data Element	SAKNR	G/L Account Number	BF	ABA	SAP_ABA
134	Data Element	SAKNR_045D	G/L account for the presentation	FBD	APPL	SAP_FIN
135	Data Element	SAKNR_ACCR	Number of Provision Account	VF	APPL	SAP_APPL
136	Data Element	SAKNR_ACI	Technical Clearing Account for Integrated Asset Acquisition	AB	APPL	SAP_FIN
137	Data Element	SAKNR_AD	Account Determination: G/L Account To Be Replaced	FBAS	APPL	SAP_FIN
138	Data Element	SAKNR_B	Account to	KBAS	APPL	SAP_FIN
139	Data Element	SAKNR_BIL	Number of the retained earnings account	FBS	APPL	SAP_FIN
140	Data Element	SAKNR_EB	G/L account number	FTE	APPL	SAP_FIN
141	Data Element	SAKNR_F07A	Bank subaccount for bill liability	FBK	APPL	SAP_FIN
142	Data Element	SAKNR_FROM	IS-M/SD: G/L Account From (Revenue Accrual)	JSD	IS-M	IS-M
143	Data Element	SAKNR_HABE	G/L Account for Balance Sheet	KKAG	APPL	SAP_FIN
144	Data Element	SAKNR_HABEN_DRPROV	G/L Account Number	FAGL_POSTING_SERV_EHP3_SFWC_DD	ECC_FINANCIALS	SAP_FIN
145	Data Element	SAKNR_INT	IS-M/SD: Clearing Account	JSD	IS-M	IS-M
146	Data Element	SAKNR_REF	Number of reference G/L account	FBSC	APPL	SAP_FIN
147	Data Element	SAKNR_REV	IS-M/SD: Clearing Account - Expected Delivery Revenue	JSD	IS-M	IS-M
148	Data Element	SAKNR_REV_EXTRAS	IS-M/SD: G/L account for extraordinary revenue	JSD	IS-M	IS-M
149	Data Element	SAKNR_REV_IR	IS-M/SD: Account for irrecoverable debts	JSD	IS-M	IS-M
150	Data Element	SAKNR_REV_R	IS-M/SD: Revene account	JSD	IS-M	IS-M
151	Data Element	SAKNR_REV_UR	IS-M/SD: Account for receivables not billed	JSD	IS-M	IS-M
152	Data Element	SAKNR_SD	IS-M/SD: Account for sales deductions	JSD	IS-M	IS-M
153	Data Element	SAKNR_SOLL	G/L Account for Profit and Loss Statement	KKAG	APPL	SAP_FIN
154	Data Element	SAKNR_SOLL_DRPROV	G/L Account Number	FAGL_POSTING_SERV_EHP3_SFWC_DD	ECC_FINANCIALS	SAP_FIN
155	Data Element	SAKNR_TO	IS-M/SD: To G/L Account (Revenue Accrual)	JSD	IS-M	IS-M
156	Data Element	SAKNR_U	G/L Account Number	FREP	APPL	SAP_FIN
157	Data Element	SAKNR_V	Account from	KBAS	APPL	SAP_FIN
158	Data Element	SAKNR_VPRS_IV	G/L Account VPRS Billing Document	VF	APPL	SAP_APPL
159	Data Element	SAKNR_VPRS_WA	G/L Account VPRS Goods Issue	VF	APPL	SAP_APPL
160	Data Element	SAKNR_ZIEL	Target account	FMFI_EU	EA-PS	EA-PS
161	Data Element	SAKO1_49F	Outgoing Checks G/L Account	FREP	APPL	SAP_FIN
162	Data Element	SAKO2_49F	Bank G/L Account	FREP	APPL	SAP_FIN
163	Data Element	SAKOV_49E	Payment Cclearing Account Post Office or Bank	FREP	APPL	SAP_FIN
164	Data Element	SAKOZ_49E	Incoming Payments Account, Post Office or Bank	FREP	APPL	SAP_FIN
165	Data Element	SAKO_ALT	Old G/L acct	FVV	APPL	SAP_APPL
166	Data Element	SAKO_NEU	New G/L account	FVV	APPL	SAP_APPL
167	Data Element	SAKTO	Cost Element	CS	APPL	SAP_APPL
168	Data Element	SBANK	Alternative bank account	FBD	APPL	SAP_FIN
169	Data Element	SBEWNOAC	Accounts Not to be Valuated	FREP	APPL	SAP_FIN
170	Data Element	SDFI_SAKNNR	G/L Account Number	VF	APPL	SAP_APPL
171	Data Element	SERVICE_PROV_HKONT	General Ledger Account	EECC_EDI	IS-U/CCS	IS-UT
172	Data Element	SKOKO_KK	G/L account for cash discount paid/received	FKKB	FI-CA	FI-CA
173	Data Element	SKOVK_PS	Cash Discount Clearing Account for Net Document Type	FMCAD	IS-PS-CA	IS-PS-CA
174	Data Element	SPKON	Revenue account for on-debited bank charges	FBD	APPL	SAP_FIN
175	Data Element	SUBCOMMACC_ITAGCY	Clearing Account Subcommission	FSCDITAGCY_DDIC	FS-CD	INSURANCE
176	Data Element	SUMBACCOST	RFSUMB00 - Accounts with Cost Center Posting	FBS	APPL	SAP_FIN
177	Data Element	SUMBCLOSE	Balance Sheet Account for Closing Postings	FBS	APPL	SAP_FIN
178	Data Element	SUMBOPEN	Balance Sheet Account for Opening Postings	FBS	APPL	SAP_FIN
179	Data Element	SUMBPANDL	Closing Postings - Profit & Loss Account	FBS	APPL	SAP_FIN
180	Data Element	SUMBRETEARN	Closing Postings - Retained Earnings Account	FBS	APPL	SAP_FIN
181	Data Element	TA_KTOABGR	IS-H: Account for Transfer Posting Accruals/Deferrals	NPAS	IS-H	IS-H
182	Data Element	TA_KTOABW	IS-H: Account for Posting Absence	NPAS	IS-H	IS-H
183	Data Element	TA_KTOERL	IS-H: Account for Offsetting Entry (Generally Revenue Acct.)	NPAS	IS-H	IS-H
184	Data Element	TB_CLEARING_ACCOUNT	Clearing Account	FVVD	EA-FINSERV	EA-FINSERV
185	Data Element	TB_RPRACCT	Clearing account for payment requests	FTA_CORE	APPL	SAP_APPL
186	Data Element	TCCOINSACC_ITAGCY	Account for Coinsurance Share in Temporary Collections	FSCDITAGCY_DDIC	FS-CD	INSURANCE
187	Data Element	TCCOINSCOMMACC_ITAGCY	Account for Coinsurance Commission in Temporary Collections	FSCDITAGCY_DDIC	FS-CD	INSURANCE
188	Data Element	TDV_SAKN_VPRS_GI	Accrual Account for Goods Issue	VF	APPL	SAP_APPL
189	Data Element	TDV_SAKN_VPRS_IV	Accrual Account for Billing	VF	APPL	SAP_APPL
190	Data Element	TPM_BANK_ACC	Bank account	FTR_CASH_MGT_UPDATE	EA-FINSERV	EA-FINSERV
191	Data Element	TPM_TRR_CURRENCY_ACCOUNT	Currency Account	FTR_TRL_REPORTING	EA-FINSERV	EA-FINSERV
192	Data Element	TP_NOPH	Profit and loss account: credit	KE1	APPL	SAP_FIN
193	Data Element	TP_NOPS	Profit and loss account: debit	KE1	APPL	SAP_FIN
194	Data Element	TXW_SAKNRF	G/L Account from	FTW1	APPL	SAP_FIN
195	Data Element	TXW_SAKNRT	G/L account to	FTW1	APPL	SAP_FIN
196	Data Element	UACCT	Original account number	GBAS	APPL	SAP_FIN
197	Data Element	UBHKT	G/L Account Number for Our Bank Account / Bank Sub-Account	BF	ABA	SAP_ABA
198	Data Element	UGLKO_KK	Account for transferring figures to general ledger	FKKB	FI-CA	FI-CA
199	Data Element	UISS_SAKNR_BIL	Retained Earnings Account Number	UISS_MDG_CONTENT	MDG_FND	MDG_FND
200	Data Element	UKONT_042I	G/L Account to be Posted to (Bank Subaccount)	FBZ	APPL	SAP_FIN
201	Data Element	UKONT_045E	G/L Account (Bank Account) To Be Posted To	FBAS	APPL	SAP_FIN
202	Data Element	UMSVZKTO	Diff.Tx Payable Act for Tx on Sls/Pur.from Customizing	FREP	APPL	SAP_FIN
203	Data Element	UMSV_DISCACC	Discount Accounts	FREP	APPL	SAP_FIN
204	Data Element	USMDZ1_ALTKT_SKB1	Alternative Account Number in Company Code	USMDZ1	MDG_FND	MDG_FND
205	Data Element	VKOCH_KK	Clearing Account for Posting Check Deposits	FKKB	FI-CA	FI-CA
206	Data Element	VKONT_042I	Clearing Account for Bill Liability at the Bank	FBZ	APPL	SAP_FIN
207	Data Element	VKONT_045P	Interim Account for Bills of Exchange Presented to Vendors	ID-FI-TR	APPL	SAP_FIN
208	Data Element	VKONT_045W	Bank Subaccount for Bill Liability	FBAS	APPL	SAP_FIN
209	Data Element	VONKT_F02E	From Account Number	FBS	APPL	SAP_FIN
210	Data Element	VONNR_077S	Number of G/L account (lower area limit)	FBAS	APPL	SAP_FIN
211	Data Element	VSTAUFW	Expense account for non-deductible input tax	FVVI	APPL	SAP_FIN
212	Data Element	VSTERTG	Revenue account for deductible input tax	FVVI	APPL	SAP_FIN
213	Data Element	VVENTLKTO	Credit account for service charge settlement	FVVI	APPL	SAP_FIN
214	Data Element	VVENTLNAV	Credit account for share of non-deductible input tax	FVVI	APPL	SAP_FIN
215	Data Element	VVKERLGANZ	Rev.acct for adv.pmnts made for tenant service charge sett.	FVVI	APPL	SAP_FIN
216	Data Element	VVKERLNAV	Non-ded.inp.tax rev.acct for cust.post.in serv.charges sett.	FVVI	APPL	SAP_FIN
217	Data Element	VVKERLNET	Net rev.acct for cust. posting in service charges settlement	FVVI	APPL	SAP_FIN
218	Data Element	VVKONTO1	POR incoming account Swiss post office/bank (in object CoCd)	FVVI	APPL	SAP_FIN
219	Data Element	VVKONTO2	POR clearing account Swiss post office/bank (in object CoCd)	FVVI	APPL	SAP_FIN
220	Data Element	VVKONTO3	Commitments to object company code (Management company code)	FVVI	APPL	SAP_FIN
221	Data Element	VVKONTO4	POR clearing account (in manager company code)	FVVI	APPL	SAP_FIN
222	Data Element	VVKONTO5	Commitments to object company code from COCD_GKT	FVVI	APPL	SAP_FIN
223	Data Element	VVKONTO6	POR clearing account / Pool account	FVVI	APPL	SAP_FIN
224	Data Element	VVKRUNE	Rounding difference, neutral P+L acct	FVVI	APPL	SAP_FIN
225	Data Element	VVKRUNK	Rounding differences from service charge settlement	FVVI	APPL	SAP_FIN
226	Data Element	VVVERRKNAV	Clearing acct for incid.exp.sttlmnt for non-ded.input tax	FVVI	APPL	SAP_FIN
227	Data Element	VVVERRKTME	Clearing acct for service charge settlement (rental unit)	FVVI	APPL	SAP_FIN
228	Data Element	VVVERRKTMV	Clearing acct for SCS LO for costs to be passed on to tenant	FVVI	APPL	SAP_FIN
229	Data Element	VVVERRKTO	Clearing account for incidental expenses acct settlement	FVVI	APPL	SAP_FIN
230	Data Element	VVVRKTMVNW	Clearing account SCS RA: costs not passed on	FVVI	APPL	SAP_FIN
231	Data Element	VVVSTKTO	Tax account	FVVI	APPL	SAP_FIN
232	Data Element	VVZEHKONT	Interim account for incoming payments	FVVD	EA-FINSERV	EA-FINSERV
233	Data Element	VZZKH_KK	Revenue Account for Surcharges for Late Payment	FKKB	FI-CA	FI-CA
234	Data Element	VZZKS_KK	Expense Account for Surcharges for Late Payment	FKKB	FI-CA	FI-CA
235	Data Element	WBAAK_KK	Account for non-periodic expense from value adjustments	FKKB	FI-CA	FI-CA
236	Data Element	WBAEK_KK	Account for non-periodic revenue from value adjustments	FKKB	FI-CA	FI-CA
237	Data Element	WBAKO_KK	Expense account for value adjustment	FKKB	FI-CA	FI-CA
238	Data Element	WBEKO_KK	Revenue Account for Resetting a Value Adjustment	FKKB	FI-CA	FI-CA
239	Data Element	WBKKO_KK	Adjustment account for value adjustment	FKKB	FI-CA	FI-CA
240	Data Element	WBRAK_KK	Account for Reset of Value Adjustment through Write-Off	FKKB	FI-CA	FI-CA
241	Data Element	WBRZK_KK	Account for Reset of Value Adjustment through Payment	FKKB	FI-CA	FI-CA
242	Data Element	WEKON	Subaccount for bill of exchange presentation for discounting	FBAS	APPL	SAP_FIN
243	Data Element	WEKON_FBWE	Special G/L account for bills of exchange receivable	FBD	APPL	SAP_FIN
244	Data Element	WEREKTOS	GR/IR Clearing Account	FREP	APPL	SAP_FIN
245	Data Element	WEREVSTK	Input Tax Posting Offsetting Account	FREP	APPL	SAP_FIN
246	Data Element	WEREZWKT	Interim account for acquisition tax postings	FBAS	APPL	SAP_FIN
247	Data Element	WIKON_012K	Subaccount for bill of exchange collection	FBK	APPL	SAP_FIN
248	Data Element	WITHDRAWACC_ITAGCY	Agency Collections Deposit Account	FSCDITAGCY_DDIC	FS-CD	INSURANCE
249	Data Element	WKKON_012K	Bk act to be debited with amount from returned bill payable	FBK	APPL	SAP_FIN
250	Data Element	WOSCR_AC	Cash Balancing: General Ledger Account for Posted Amounts	WOST_CR_CBL	EA-RETAIL	EA-RETAIL
251	Data Element	WOSCR_AC_ADJ	Cash Balancing: G/L Account for Posting Difference Amounts	WOST_CR_CBL	EA-RETAIL	EA-RETAIL
252	Data Element	WOSCR_AC_REC	Cash Balancing: G/L Account for Counted Amounts	WOST_CR_CBL	EA-RETAIL	EA-RETAIL
253	Data Element	WOSCR_EXI_AC	G/L Account for Vendor Invoice	WOST_CR_EXI	EA-RETAIL	EA-RETAIL
254	Data Element	WZKKO_KK	Adjustment Account for Doubtful Receivables	FKKB	FI-CA	FI-CA
255	Data Element	WZKON_KK	G/L account number of doubtful entry account	FKKB	FI-CA	FI-CA
256	Data Element	W_SAKNR	G/L account number	WOST_CORE	APPL	SAP_APPL