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