Where Used List (Table) for SAP ABAP Data Element GKOAR (Offsetting Account Type)
SAP ABAP Data Element GKOAR (Offsetting Account Type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /KYK/ISS_KOB1 - GKOAR | Structure for generated infoset for program /KYK/IS_KOB1 | /KYK/FIN_CO | APPL | SAP_FIN |
2 | Table | /KYK/ISS_KSB1 - GKOAR | Structure for generated infoset for program /KYK/IS_KSB1 | /KYK/FIN_CO | APPL | SAP_FIN |
3 | Table | /KYK/ISS_RKAEP000 - GKOAR | Structure for generated infoset for program /KYK/IS_KSB1 | /KYK/FIN_CO | APPL | SAP_FIN |
4 | Table | /SREP/CO_OM_CCA_40 - GKOAR | Structure for generated infoset for program /KYK/IS_KSB1 | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
5 | Table | /SREP/CO_OM_CCA_42 - GKOAR | Structure for generated infoset for program /KYK/IS_KSB1 | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
6 | Table | /SREP/CO_OM_OPA_42 - GKOAR | Structure for generated infoset for program /KYK/IS_KOB1 | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
7 | Table | ACCIT - GKOAR | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
8 | Table | ACCIT_AMCO_ORIG - GKOAR | Transfer Structure for Origin Information CO->AM Settlement | ACID | APPL | SAP_FIN |
9 | Table | ACCIT_FI - GKOAR | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
10 | Table | ACCIT_GLX - GKOAR | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
11 | Table | ACCIT_SUBST - GKOAR | Process Interfaces: Open FI for Offsetting Acct for Posting | FBAS | APPL | SAP_FIN |
12 | Table | ANLE - GKOAR | Asset Origin by Line Item | AIM | APPL | SAP_FIN |
13 | Table | BSEGZ - GKOAR | Financial Acctg Doc.Segment: Extras and Temp. Storage Fields | FBAS | APPL | SAP_FIN |
14 | Table | CECOEP - GKOAR | CO-PA Account Based Line Items | KE | APPL | SAP_FIN |
15 | Table | CIMTV - GKOAR | Capital investment line item settlement list structure | AIMB | APPL | SAP_FIN |
16 | Table | COEP - GKOAR | CO Object: Line Items (by Period) | KACC_ERP50 | APPL | SAP_FIN |
17 | Table | COEP_ONLY - GKOAR | Non-key fields only in COEP (INCLUDE structure) | KACC_ERP50 | APPL | SAP_FIN |
18 | Table | COEP_P - GKOAR | CO object: Line items by period, transfer structure | KBAS | APPL | SAP_FIN |
19 | Table | COVP11 - GKOAR | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
20 | Table | COVP12 - GKOAR | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
21 | Table | COVP21 - GKOAR | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
22 | Table | COVP22 - GKOAR | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
23 | Table | COVP31 - GKOAR | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
24 | Table | COVP32 - GKOAR | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
25 | Table | COVP41 - GKOAR | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
26 | Table | COVP42 - GKOAR | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
27 | Table | COVP51 - GKOAR | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
28 | Table | COVP52 - GKOAR | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
29 | Table | COVP61 - GKOAR | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
30 | Table | COVP62 - GKOAR | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
31 | Table | COVP_DELTA_LOG - GKOAR | Log of COVP Delta Queue for Error Analysis | KACC_ERP50 | APPL | SAP_FIN |
32 | Table | COVP_EAML - GKOAR | Data Transfer Within FGroup BWOMD/BWOMR | KBWOM1 | PI_APPL | SAP_FIN |
33 | Table | DCFLS_ACCIT - GKOAR | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
34 | Table | E1COEP - GKOAR | IDoc for CO document: Line item (values) | KALE | APPL | SAP_FIN |
35 | Table | E2COEP - GKOAR | IDoc for CO document: Line item (values) | IDOCLOGISTICS | APPL | SAP_APPL |
36 | Table | E2COEP_001 - GKOAR | IDoc for CO document: Line item (values) | IDOCLOGISTICS | APPL | SAP_APPL |
37 | Table | E3COEP - GKOAR | IDoc for CO document: Line item (values) | IDOCLOGISTICS | APPL | SAP_APPL |
38 | Table | FAGL_GLT0_ACCIT_EXT - GKOAR | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
39 | Table | FAGL_SPL_SIM_ITEMS - GKOAR | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
40 | Table | FAGL_S_ACCIT_SPL - GKOAR | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
41 | Table | FKKRW_ACCIT - GKOAR | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
42 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_GKOAR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
43 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_GKOAR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
44 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_GKOAR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
45 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - GKOAR | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
46 | Table | GLE_ECS_STR_SREP_ITEM - M_GKOAR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
47 | Table | GLE_ECS_STR_SREP_ITEM - O_GKOAR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
48 | Table | GLE_ECS_STR_SREP_ITEM - P_GKOAR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
49 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_GKOAR | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
50 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_GKOAR | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
51 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_GKOAR | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
52 | Table | GLE_ECS_STR_UI_ALL_DATA - GKOAR | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
53 | Table | GLE_FI_ITEM_MODF - GKOAR | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
54 | Table | GLE_FI_ITEM_ORIG - GKOAR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
55 | Table | GLE_MCA_STR_ACCIT - GKOAR | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
56 | Table | GLE_STR_ECS_ACP_TRANSL - GKOAR | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
57 | Table | GLE_STR_ECS_AGING_DATA - GKOAR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
58 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - GKOAR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
59 | Table | GLE_STR_FI_ITEM - GKOAR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
60 | Table | GLE_STR_FI_ITEM_ALL_DATA - GKOAR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
61 | Table | GLE_STR_FI_ITEM_DATA - GKOAR | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
62 | Table | IPM_CR_LIST_ITEM - GKOAR | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
63 | Table | KAEP_COAC - GKOAR | Field List: Line Item Report for Actual Costs | KBAS | APPL | SAP_FIN |
64 | Table | KAEP_COEP_X - GKOAR | Item Field List: Actual Cost Line Item Report | KBAS | APPL | SAP_FIN |
65 | Table | KAEP_GKONT - GKOAR | Offsetting Account Information for Line Item Reports | KBAS | APPL | SAP_FIN |
66 | Table | KSEL_COVP - GKOAR | Field list for additional selection criteria COVP | KBAS | APPL | SAP_FIN |
67 | Table | REEX_POSTING_CC_COVP - GKOAR | SU Itemization: CO Line Items and Document Header | RE_IS_EX | EA-FIN | EA-FIN |
68 | Table | REEX_POSTING_CC_NEW - GKOAR | Itemization for Settlement Units (New) | RE_IS_EX | EA-FIN | EA-FIN |
69 | Table | RJIPM_BYTITLE_ACC_CT_STR - GKOAR | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
70 | Table | RJIPM_BYTITLE_ACC_STR - GKOAR | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
71 | Table | RKECOEP_ERSCH - GKOAR | COEP with ERSCH and ERZUO added | KE | APPL | SAP_FIN |
72 | Table | RKPOS - GKOAR | Transfer string for line items | KBAS | APPL | SAP_FIN |
73 | Table | RKPOS_PI - GKOAR | RKPOS: Additional posting information | KBAS | APPL | SAP_FIN |
74 | Table | TXW_ANLE - GKOAR | Asset Origin by Line Item | FTW1 | APPL | SAP_FIN |