Where Used List (Table) for SAP ABAP Data Element ALTKT (Account Number in Group)
SAP ABAP Data Element ALTKT (Account Number in Group) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | ACCIT - ALTKT | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
2 | Table | ACCIT_FI - ALTKT | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
3 | Table | ACCIT_GLX - ALTKT | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
4 | Table | ACCTIT - ALTKT | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
5 | Table | BSEGV - ALTKT | Financial Accounting Document Segment Non-Changeable Fields | FBAS | APPL | SAP_FIN |
6 | Table | DCFLS_ACCIT - ALTKT | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
7 | Table | DKKOP - ALTKT | Balance Audit Trail | FREP | APPL | SAP_FIN |
8 | Table | DKOKP - ALTKT | Open Item Account Balance Audit Trail | FREP | APPL | SAP_FIN |
9 | Table | DKOKS - ALTKT | Open Item Account Balance Audit Trail Master Record | FREP | APPL | SAP_FIN |
10 | Table | DSKOP - ALTKT | Balance Audit Trail | FREP | APPL | SAP_FIN |
11 | Table | DSKOS - ALTKT | Balance Audit Trail | FREP | APPL | SAP_FIN |
12 | Table | EBSEG - ALTKT | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
13 | Table | ESH_GL_ACCT_IN_COCD_H_S - ALTKT | G/L Account | ESH_FI | ESH_SAPAPPLH | SAP_APPL |
14 | Table | EWUFIGLACC - ALTKT | EMU conversion: G/L account data | FEU0 | APPL | SAP_FIN |
15 | Table | FAGL_FC_LIST - ALTKT | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
16 | Table | FAGL_FC_LIST_ITEM - ALTKT | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
17 | Table | FAGL_FC_LIST_ITEM_RXD - ALTKT | FC Val.: Item List for Realized E/R Diff. Adjustmt Postings | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
18 | Table | FAGL_FC_S_LIST_RXD - GROUP_ACCOUNT | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
19 | Table | FAGL_FC_S_LIST_VAL - GROUP_ACCOUNT | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
20 | Table | FAGL_GLT0_ACCIT_EXT - ALTKT | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
21 | Table | FAGL_SPL_SIM_ITEMS - ALTKT | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
22 | Table | FAGL_S_ACCIT_SPL - ALTKT | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
23 | Table | FAGL_S_RFKKBU00_LIST - ALTKT | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
24 | Table | FAGL_S_RFKLBU10_DK_LIST - ALTKT | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP | APPL | SAP_FIN |
25 | Table | FAGL_S_RFKLBU10_GL_LIST - ALTKT | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
26 | Table | FCINCREC00 - ALTKT | List Structure Reconc. Operational Summary Data/ Cons | FCIN_UC | APPL | SAP_FIN |
27 | Table | FCINCREC00_0 - ALTKT | Reconciliation: Chars for Data Selection from Sender Table | FCIN_UC | APPL | SAP_FIN |
28 | Table | FCINCREC00_1 - ALTKT | Reconciliation: Std Structure for Data from Sender Table | FCIN_UC | APPL | SAP_FIN |
29 | Table | FKKRW_ACCIT - ALTKT | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
30 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_ALTKT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
31 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_ALTKT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
32 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_ALTKT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
33 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - ALTKT | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
34 | Table | GLE_ECS_STR_SREP_ITEM - M_ALTKT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
35 | Table | GLE_ECS_STR_SREP_ITEM - P_ALTKT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
36 | Table | GLE_ECS_STR_SREP_ITEM - O_ALTKT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
37 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_ALTKT | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
38 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_ALTKT | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
39 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_ALTKT | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
40 | Table | GLE_ECS_STR_UI_ALL_DATA - ALTKT | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
41 | Table | GLE_FI_ITEM_MODF - ALTKT | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
42 | Table | GLE_FI_ITEM_ORIG - ALTKT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
43 | Table | GLE_MCA_STR_ACCIT - ALTKT | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
44 | Table | GLE_STR_ECS_ACP_TRANSL - ALTKT | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
45 | Table | GLE_STR_ECS_AGING_DATA - ALTKT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
46 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - ALTKT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
47 | Table | GLE_STR_FI_ITEM - ALTKT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
48 | Table | GLE_STR_FI_ITEM_ALL_DATA - ALTKT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
49 | Table | GLE_STR_FI_ITEM_DATA - ALTKT | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
50 | Table | GSBLCA - ALTKT | Business area consolidation: deviating records | FKUC | APPL | SAP_FIN |
51 | Table | IPM_CR_LIST_ITEM - ALTKT | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
52 | Table | KKOP - ALTKT | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS | APPL | SAP_FIN |
53 | Table | KKOP_DATA - ALTKT | Document Data | FREP | APPL | SAP_FIN |
54 | Table | KOKP - ALTKT | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
55 | Table | KOKS - ALTKT | Historical balance audit trail: Subledger accts master rec. | FBAS | APPL | SAP_FIN |
56 | Table | RJIPM_BYTITLE_ACC_CT_STR - ALTKT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
57 | Table | RJIPM_BYTITLE_ACC_STR - ALTKT | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
58 | Table | SAFTPT_ALT_ACCTS - ALTERNATEACCOUNT | SAFT_PT: Maintain Alternate Accounts | ID-FI-PT | APPL | SAP_FIN |
59 | Table | SKOP - ALTKT | Historical Balance Audit Trail G/L Account Items | FBAS | APPL | SAP_FIN |
60 | Table | SKOP_DATA - ALTKT | Document Data | FREP | APPL | SAP_FIN |
61 | Table | SKOS - ALTKT | G/L Account Master for the Historical Balance Audit Trail | FBAS | APPL | SAP_FIN |
62 | Table | SKOS_DATA - ALTKT | G/L Balance Audit Trail | FREP | APPL | SAP_FIN |
63 | Table | VEBSEG - ALTKT | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
64 | Table | XSAKO - ALTKT | G/L Account Fields | FBAS | APPL | SAP_FIN |