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