Where Used List (View) for SAP ABAP Data Element BILKT_SKA1 (Group Account Number)
SAP ABAP Data Element 
BILKT_SKA1 (Group Account Number) is used by
UENO (19)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  View |
ENT2084 - ALTKT | Customer-invoice-posting |  U101 |
APPL |
 SAP_FIN |
| 2 | View |
ENT2096 - ALTKT | Customer-payment-posting-balance-bank | U101 |
APPL |
SAP_FIN |
| 3 | View |
ENT2099 - ALTKT | Customer - Payment - Posting | U101 |
APPL |
SAP_FIN |
| 4 | View |
ENT2119 - ALTKT | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | U101 |
APPL |
SAP_FIN |
| 5 | View |
ENT2120 - ALTKT | Vendor - Invoice - Item - Posting | U101 |
APPL |
SAP_FIN |
| 6 | View |
ENT2124 - ALTKT | Vendor - Invoice - Posting - Profit and Loss | U101 |
APPL |
SAP_FIN |
| 7 | View |
ENT2127 - ALTKT | Vendor - Invoice - Posting | U101 |
APPL |
SAP_FIN |
| 8 | View |
ENT2181 - ALTKT | Bill of exchange usage-posting | U112 |
APPL |
SAP_FIN |
| 9 | View |
ENT2188 - ALTKT | Bill of exchange cancellation - posting | U112 |
APPL |
SAP_FIN |
| 10 | View |
ENT2261 - ALTKT | Vendor - payment - posting | U101 |
APPL |
SAP_FIN |
| 11 | View |
ENT2263 - ALTKT | Vendor - payment - posting - profit/loss | U101 |
APPL |
SAP_FIN |
| 12 | View |
ENT2264 - ALTKT | Vendor-payment-posting-balance sheet-co. code clearing | U101 |
APPL |
SAP_FIN |
| 13 | View |
ENT2265 - ALTKT | Vendor - payment - posting - balance sheet - bank | U101 |
APPL |
SAP_FIN |
| 14 | View |
ENT2266 - ALTKT | Vendor - payment - posting - bal.sheet - payables | U101 |
APPL |
SAP_FIN |
| 15 | View |
ENT2267 - ALTKT | Vendor - payment - posting - balance sheet - tax | U101 |
APPL |
SAP_FIN |
| 16 | View |
ENT2269 - ALTKT | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 |
APPL |
SAP_FIN |
| 17 | View |
ENT2270 - ALTKT | Vendor-payment-posting-balance sheet-tax clearing | U101 |
APPL |
SAP_FIN |
| 18 | View |
ENT2271 - ALTKT | Vendor-payment-posting-balance sheet-cash discount clearing | U101 |
APPL |
SAP_FIN |
| 19 | View |
ENT2280 - ALTKT | Company code-physical inventory-posting | U101 |
APPL |
SAP_FIN |
| 20 | View |
ENT2291 - ALTKT | Price change-posting | U101 |
APPL |
SAP_FIN |
| 21 | View |
EPIC_V_BRS_BSEG - ALTKT | Projection View of BSEG | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 22 | View |
U_12181 - ALTKT | Bill of exchange usage-posting | U101 |
APPL |
SAP_FIN |
| 23 | View |
V_GLPOS_C_CT - ALTKT | External view for table GLPOS_C_CT | GLT0 |
APPL |
SAP_FIN |
| 24 | View |
V_GLPOS_N_CT - ALTKT | External view for table GLPOS_N_CT | GLT0 |
APPL |
SAP_FIN |
