Where Used List (Table) for SAP ABAP Data Element ALTKT_SKB1 (Alternative Account Number in Company Code)
SAP ABAP Data Element
ALTKT_SKB1 (Alternative Account Number in Company Code) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG2 - LOKKT | Document Segment CH Event Ledger Part2 | ![]() |
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2 | ![]() |
/CCIS/PROFTAXS - ALTKT | Reporting for table /CCIS/PROFTAXT | ![]() |
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3 | ![]() |
/KYK/ISS_RFBILA00 - ALTKT | Structure for generated infoset for program RFBILA00 | ![]() |
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4 | ![]() |
ACGL_ITEM - LOKKT | Structure for Table Control: G/L Account Entry | ![]() |
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5 | ![]() |
BSEG - LOKKT | Accounting Document Segment | ![]() |
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6 | ![]() |
BSEGS - LOKKT | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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7 | ![]() |
BSEG_ADD - LOKKT | Entry View of Accounting Document for Additional Ledgers | ![]() |
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8 | ![]() |
BSEG_ALV - LOKKT | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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9 | ![]() |
BSEG_LINE - LOKKT | Item Category for XBSEG_TAB | ![]() |
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10 | ![]() |
BSKB1 - ALTKT | G/L account master (company code) (batch input) | ![]() |
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11 | ![]() |
BSKX - ALTKT | G/L account master record: Flat structure | ![]() |
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12 | ![]() |
BSPL_GRID_FIELDCAT - ALTKT | Field Catalog for Financial Statement Reporting with ALV | ![]() |
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13 | ![]() |
BSPL_TREE_FIELDCAT - ALTKT | Field Catalog for Financial Statement Reporting with ALV | ![]() |
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14 | ![]() |
BSPL_TREE_FIELDCAT_WD - ALTKT | Field Catalog for Financial Statement Reporting with ALV | ![]() |
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15 | ![]() |
BSPL_TREE_FIELDCAT_WD_GENERIC - ALTKT | Field Catalog for Financial Statement Reporting with ALV | ![]() |
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16 | ![]() |
E3FISEG - LOKKT | FI-IDOC: Item data for complete FI document | ![]() |
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17 | ![]() |
FAGLFLEXS - ALTKT | Reporting for Table FAGLFLEXT | ![]() |
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18 | ![]() |
FAGL_BSEG_EXT - LOKKT | Enhancement BSEG for Document Display | ![]() |
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19 | ![]() |
FAGL_S_ACCOUNT_RESULT - ALTKT | G/L Account Display | ![]() |
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20 | ![]() |
FAGL_S_ACCOUNT_RESULT_UI - ALTKT | G/L Account Display | ![]() |
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21 | ![]() |
FAGL_S_ACCOUNT_SEARCH - ALTKT | G/L Account Search | ![]() |
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22 | ![]() |
FAGL_S_ACCOUNT_SEARCH_UI - ALTKT | G/L Account Search | ![]() |
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23 | ![]() |
FAGL_S_SREP_ACC_COCD_ATTR - ALTKT | Company Code-Dependent Attributes of the Account | ![]() |
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24 | ![]() |
FAGL_S_SREP_GET_ACC_ALL_ATTR - ALTKT | All Attributes of the Account | ![]() |
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25 | ![]() |
FBICRC001S - ALTKT | Reporting for table FBICRC001T | ![]() |
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26 | ![]() |
FBICRC002S - ALTKT | Reporting for table FBICRC002T | ![]() |
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27 | ![]() |
FBICRC003S - ALTKT | Reporting for table FBICRC003T | ![]() |
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28 | ![]() |
FBSEG - LOKKT | Change Document Structure; Generated by RSSCD000 | ![]() |
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29 | ![]() |
FBSEG_ADD - LOKKT | Change Document Structure; Generated by RSSCD000 | ![]() |
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30 | ![]() |
FDM_AR_BSEG - LOKKT | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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31 | ![]() |
FDM_INVHISTORY_BSEGX - LOKKT | Invoice History: Enhanced Structure BSEG | ![]() |
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32 | ![]() |
FILITEXTS_GL - ALTKT | FI Line Item Report: Transfer Structure Header Items | ![]() |
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33 | ![]() |
FIN_S_GLPOS - LOKKT | HANA View Structure: GL Item | ![]() |
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34 | ![]() |
FMDT_SKB1_WITH_FIPEX - ALTKT | Structure SKB1 with FIPEX | ![]() |
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35 | ![]() |
FMGLFLEXS - ALTKT | Reporting for Table FMGLFLEXT | ![]() |
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36 | ![]() |
FMSAKFPO - ALTKT | TRFM: G/L account with commitment item control data | ![]() |
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37 | ![]() |
FMUSFGS - ALTKT | Reporting for table FMUSFGT | ![]() |
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38 | ![]() |
FUD_BSEG - LOKKT | BSEG For FIN UI-Decoupling | ![]() |
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39 | ![]() |
FUD_ITEM - LOKKT | FI-Document Item | ![]() |
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40 | ![]() |
FVVZEV - LOKKT | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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41 | ![]() |
FVVZEV_PP - LOKKT | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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42 | ![]() |
GLACCOUNT_CCODE_DATA - ALTKT | G/L Account Master Record: Company Code - Data | ![]() |
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43 | ![]() |
GLACCOUNT_SCREEN_CCODE - ALTKT | G/L Account Master Record: Company Code (Screen Fields) | ![]() |
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44 | ![]() |
GLACCOUNT_WEB_ATTRIBUTES - ALT_ACCT_NO_CC | G/L Account Master Data Change Request: Attribute Fields | ![]() |
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45 | ![]() |
GLACCOUNT_WEB_ATTRIBUTES_DB - ALTKT | Change Request for G/L Master Data: Attribute Fields-DB Name | ![]() |
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46 | ![]() |
GLE_MCA_STR_ACCOUNT - ALTKT | GLE MCA Account | ![]() |
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47 | ![]() |
GLE_MCA_STR_BSEG - LOKKT | MCA STR BSEG | ![]() |
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48 | ![]() |
GLE_MCA_STR_BSEG_F - LOKKT | MCA Bseg Fields | ![]() |
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49 | ![]() |
GLE_MCA_STR_BSEG_MIN - LOKKT | MCA document line (reduced number of fields) | ![]() |
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50 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - LOKKT | MCA Bseg Fields | ![]() |
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51 | ![]() |
GLE_MCA_STR_FX_TRN - LOKKT | MCA: Output structure report Check Parallel Currency(Rep 2) | ![]() |
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52 | ![]() |
GLE_MCA_STR_MBSEG - LOKKT | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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53 | ![]() |
GLE_MCA_STR_POSTLINE - LOKKT | GLE MCA Postline Structure | ![]() |
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54 | ![]() |
GLE_MCA_STR_POSTLINE_IDX - LOKKT | Postline Index | ![]() |
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55 | ![]() |
GLE_MCA_STR_SKB1_NONKEY - ALTKT | GLE MCA SKB1 non key Fields | ![]() |
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56 | ![]() |
GLE_MCA_STR_UI_POST_FIELDS - LOKKT | Posting line items of screen | ![]() |
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57 | ![]() |
GLE_MCA_UI_POST_FD - LOKKT | General information of posting line items of screen | ![]() |
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58 | ![]() |
GLE_RUNADM_STR_ACCDOC - LOKKT | View MCA Documents | ![]() |
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59 | ![]() |
GLFLEXS - ALTKT | Flexible General Ledger Reporting | ![]() |
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60 | ![]() |
GLFUNCS - ALTKT | Reporting for table GLFUNCT | ![]() |
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61 | ![]() |
GLPCTS - ALTKT | Reporting for Table GLPCT | ![]() |
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62 | ![]() |
GLPOSCCT_STD - LOKKT | Standard fields for V_GLPOS_C_CT | ![]() |
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63 | ![]() |
GLPOSNCT_STD - LOKKT | Standard fields for V_GLPOS_N_CT | ![]() |
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64 | ![]() |
GLPOS_C_CT - LOKKT | FI Document: Entry View | ![]() |
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65 | ![]() |
GLPOS_N_CT - LOKKT | New General Ledger: Line Item with Currency Type | ![]() |
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66 | ![]() |
GLT0S - ALTKT | Reporting for table GLT0 | ![]() |
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67 | ![]() |
GLU3 - ALTKT | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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68 | ![]() |
GLX_REP_STRUCTURE_TEMPLATE - ALTKT | Template for Reporting Structure | ![]() |
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69 | ![]() |
GMIS - ALTKT | Reporting for table GMIT | ![]() |
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70 | ![]() |
GRISDES - ALTKT | Reporting for GRISDET Table | ![]() |
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71 | ![]() |
GSEG - LOKKT | Offsetting Items for B-Segment in Reporting | ![]() |
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72 | ![]() |
IDCN_S_BAL_HEAD - LOKKT | FIN Account Balance Header | ![]() |
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73 | ![]() |
IDCN_S_DOCALV - LOKKT | Accounting Document at Segment Level | ![]() |
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74 | ![]() |
IDITSR_ASSIGN - LOKKT | Document table used for the CBR Austria | ![]() |
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75 | ![]() |
IFMSAKFIPO - ALTKT | FIFM: Structure for G/L Account Assignment to Cmmt Item | ![]() |
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76 | ![]() |
INVFO - LOKKT | Display Structure for Contract Account Line Items | ![]() |
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77 | ![]() |
JVGLFLEXS - ALTKT | Reporting for table JVGLFLEXT | ![]() |
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78 | ![]() |
J_1B_EXTRACTOR_BSEG - LOKKT | Structure to allow creation of BSEG table extractor | ![]() |
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79 | ![]() |
J_3RFPCR_TREE - LOKKT | Payment analysis tree vendors | ![]() |
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80 | ![]() |
J_3RFPDE_TREE - LOKKT | Payment analysis tree | ![]() |
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81 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - LOKKT | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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82 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - LOKKT | J_3RFDSLD report: display structure for ALV | ![]() |
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83 | ![]() |
J_3RKTBL_D_K - LOKKT | Debet-Credit relations (totals) | ![]() |
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84 | ![]() |
MMDA_IM_S_BSEG - LOKKT | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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85 | ![]() |
REEXC_GLACCT_FI_CC - ALTKT | G/L Account Master Record in Company Code (SKB1) | ![]() |
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86 | ![]() |
REEXC_GLACCT_FI_CC_X - ALTKT | G/L Account Master Record in Company Code and Add.Flds(SKB1) | ![]() |
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87 | ![]() |
REEX_PL_ITEM_L - LOKKT | Posting Log: Row | ![]() |
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88 | ![]() |
REEX_PL_PLAIN_L - LOKKT | Posting Log: Flat Display | ![]() |
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89 | ![]() |
RFBILA_ALV_DATA - ALTKT | Data for Financial Statement Reporting with ALV | ![]() |
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90 | ![]() |
RFKORD30_S_ITEM - LOKKT | Internal Document: Item Data | ![]() |
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91 | ![]() |
RFSREC_FIX - ALTKT | FI-GL: Fixed characteristics >>> Drilldown reporting | ![]() |
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92 | ![]() |
SI_FIN_GLPOS - LOKKT | FIN_GLPOS_C: Standard Fields | ![]() |
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93 | ![]() |
SKB1 - ALTKT | G/L account master (company code) | ![]() |
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94 | ![]() |
SKM1 - ALTKT | Sample G/L accounts | ![]() |
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95 | ![]() |
TXI_SKB1 - ALTKT | G/L account master (company code) | ![]() |
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96 | ![]() |
TXW_FI_POS - LOKKT | FI Document item | ![]() |
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97 | ![]() |
TXW_GLACC - ALTKT | G/L account master | ![]() |
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98 | ![]() |
TXW_S_BSEG - LOKKT | Retrieve BSEG from archive | ![]() |
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99 | ![]() |
VIMIIP_ZS - LOKKT | Invoice Print: Invoice Items with Additional Fields | ![]() |
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100 | ![]() |
WB2_ALV_AC_ITEM - LOKKT | ALV Display Item Data Accounting | ![]() |
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101 | ![]() |
WB2_BSEG - LOKKT | Accounting Document Segment | ![]() |
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