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 |  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 |
