Where Used List (View) for SAP ABAP Data Element AKONT (Reconciliation Account in General Ledger)
SAP ABAP Data Element AKONT (Reconciliation Account in General Ledger) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 View  /BEV3/CHCBWA - AKONT Maintenance view of validation table movement types /BEV3/CH  EA-CP  EA-APPL 
2 View  ENT2008 - HKONT Reconciliation account determination U100  APPL  SAP_FIN 
3 View  ENT2010 - AKONT Vendor Account U120  APPL  SAP_FIN 
4 View  ENT2011 - AKONT Customer Account U120  APPL  SAP_FIN 
5 View  FPCLV_ACC_PARA - AKONT Maintenance View Posting Parameters FIN_PCL  APPL  SAP_FIN 
6 View  JFVTJFREVUR - AKONT Maintenance View for Acct.Det.: 'Non-Billed Receivables' JSD  IS-M  IS-M 
7 View  JGVDB_EWB - AKONT IS-M/SD: DB View Retailer - Accounting JMDGEN  IS-M  IS-M 
8 View  JGVDB_KUB - AKONT IS-M/SD: BP Role Sales Customer - Accounting JMDGEN  IS-M  IS-M 
9 View  JJVDB_MV - AKONT IS-M/AM: Media Agent JAS  IS-M  IS-M 
10 View  LOPURVAP_07M1_01 - AKONT Monitor changes to vendor master data GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
11 View  LOPURVAP_07M1_02 - AKONT Monitor vendor master data values changed to blank GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
12 View  VB_DEBI - AKONT View of KNA1, KNB1 and BSID FREP  APPL  SAP_FIN 
13 View  VFC_DEBI - AKONT "View For Balance Audit Trail With A/B/C Data" FREP  APPL  SAP_FIN 
14 View  VFC_KRED - AKONT View For Balance Audit Trail With A/B/C Data FREP  APPL  SAP_FIN 
15 View  VF_DEBI - AKONT View of KNA1 and KNB1 FBAS  APPL  SAP_FIN 
16 View  VF_KRED - AKONT Database View for LFA1 and LFB1 FBAS  APPL  SAP_FIN 
17 View  VPIT_KNB1 - AKONT Line Item Display: Customer Header Information B-Seg FREP  APPL  SAP_FIN 
18 View  VTIVFI - HKONT Accounts for Updating RE Down Payments FVVI  APPL  SAP_FIN 
19 View  VV_TVRRUR_V1 - AKONT Revenue Realization: Account Det. 'Unbilled Receivables' VF0C  APPL  SAP_APPL 
20 View  V_REFXVARTZD0BI - AKONT Standard Values for Automatic Creation of Customers (Posting RE_CA_CU  EA-FIN  EA-FIN 
21 View  V_TAKOF - AKONT Reconciliation Accounts with Exception Handling FBAS  APPL  SAP_FIN 
22 View  V_TAKOF_RE - AKONT Performance Dunning and Payment FVVI  APPL  SAP_FIN 
23 View  V_TIVBPVENDORCMP - AKONT Vendor Preassignment (CoCd Data) RE_BP_BP  EA-FIN  EA-FIN 
24 View  V_TVRRUR - AKONT Revenue Recognition: Account Det.'Unbilled Receiv./Costs' VF0C  APPL  SAP_APPL 
25 View  V_TZD0B - AKONT Company-Code Defaults for Automatically Creating Customers FTLC_CORE  APPL  SAP_APPL 
26 View  V_TZD0BI - AKONT Predefined entries autom.creating real estate customers FVVI  APPL  SAP_FIN 
27 View  V_TZD0BW - AKONT Company-Code Defaults for Automatically Creating Customers FVV  APPL  SAP_APPL