Where Used List (Table) for SAP ABAP Data Element BILKT_SKA1 (Group Account Number)
SAP ABAP Data Element BILKT_SKA1 (Group Account Number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - ALTKT | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ACGL_ITEM - ALTKT | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
3 | Table | BSEG - ALTKT | Accounting Document Segment | FBAS | APPL | SAP_FIN |
4 | Table | BSEGS - ALTKT | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
5 | Table | BSEG_ADD - ALTKT | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
6 | Table | BSEG_LINE - ALTKT | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
7 | Table | E3FISEG - ALTKT | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
8 | Table | FAGL_BSEG_EXT - ALTKT | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
9 | Table | FBSEG - ALTKT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
10 | Table | FBSEG_ADD - ALTKT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
11 | Table | FCINTAB - ALTKT | Structure for Screen Fields of FUGR FCIN | FCIN_UC | APPL | SAP_FIN |
12 | Table | FDM_AR_BSEG - ALTKT | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
13 | Table | FDM_INVHISTORY_BSEGX - ALTKT | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
14 | Table | FIN_S_GLPOS - ALTKT | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
15 | Table | FUD_BSEG - ALTKT | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
16 | Table | FUD_ITEM - ALTKT | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
17 | Table | FVVZEV - ALTKT | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
18 | Table | FVVZEV_PP - ALTKT | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
19 | Table | GLE_MCA_STR_BSEG - ALTKT | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
20 | Table | GLE_MCA_STR_BSEG_F - ALTKT | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
21 | Table | GLE_MCA_STR_BSEG_MIN - ALTKT | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
22 | Table | GLE_MCA_STR_BSEG_NONKEY - ALTKT | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
23 | Table | GLE_MCA_STR_FX_TRN - ALTKT | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
24 | Table | GLE_MCA_STR_MBSEG - ALTKT | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
25 | Table | GLE_MCA_STR_POSTLINE - ALTKT | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
26 | Table | GLE_MCA_STR_POSTLINE_IDX - ALTKT | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
27 | Table | GLE_MCA_STR_UI_POST_FIELDS - ALTKT | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
28 | Table | GLE_MCA_UI_POST_FD - ALTKT | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
29 | Table | GLE_RUNADM_STR_ACCDOC - ALTKT | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
30 | Table | GLPOSCCT_STD - ALTKT | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
31 | Table | GLPOSNCT_STD - ALTKT | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
32 | Table | GLPOS_C_CT - ALTKT | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
33 | Table | GLPOS_N_CT - ALTKT | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
34 | Table | GSEG - ALTKT | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
35 | Table | IDITSR_ASSIGN - ALTKT | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
36 | Table | INVFO - ALTKT | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
37 | Table | J_1B_EXTRACTOR_BSEG - ALTKT | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
38 | Table | J_3RF_DKSLD_ALV_STRUCTURE - ALTKT | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
39 | Table | J_3RF_DSLD_ALV_STRUCTURE - ALTKT | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
40 | Table | MMDA_IM_S_BSEG - ALTKT | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
41 | Table | REEX_PL_ITEM_L - ALTKT | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
42 | Table | REEX_PL_PLAIN_L - ALTKT | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
43 | Table | RFKORD30_S_ITEM - ALTKT | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
44 | Table | SI_FIN_GLPOS - ALTKT | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
45 | Table | TXW_FI_POS - ALTKT | FI Document item | FTW1 | APPL | SAP_FIN |
46 | Table | TXW_S_BSEG - ALTKT | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
47 | Table | VIMIIP_ZS - ALTKT | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
48 | Table | WB2_ALV_AC_ITEM - ALTKT | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
49 | Table | WB2_BSEG - ALTKT | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |