Where Used List (Table) for SAP ABAP Data Element GKONT (Offsetting Account Number)
SAP ABAP Data Element
GKONT (Offsetting Account Number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /KYK/ISS_KOB1 - GKONT | Structure for generated infoset for program /KYK/IS_KOB1 | ||||
| 2 | /KYK/ISS_KSB1 - GKONT | Structure for generated infoset for program /KYK/IS_KSB1 | ||||
| 3 | /KYK/ISS_RKAEP000 - GKONT | Structure for generated infoset for program /KYK/IS_KSB1 | ||||
| 4 | /SREP/CO_OM_CCA_40 - GKONT | Structure for generated infoset for program /KYK/IS_KSB1 | ||||
| 5 | /SREP/CO_OM_CCA_42 - GKONT | Structure for generated infoset for program /KYK/IS_KSB1 | ||||
| 6 | /SREP/CO_OM_OPA_42 - GKONT | Structure for generated infoset for program /KYK/IS_KOB1 | ||||
| 7 | ACCIT - GKONT | Accounting Interface: Item Information | ||||
| 8 | ACCIT_AMCO_ORIG - GKONT | Transfer Structure for Origin Information CO->AM Settlement | ||||
| 9 | ACCIT_FI - GKONT | FI: Interface to Accounting: Item Information | ||||
| 10 | ACCIT_GLX - GKONT | FI: Interface to Accounting: Item Information | ||||
| 11 | ACCIT_SUBST - GKONT | Process Interfaces: Open FI for Offsetting Acct for Posting | ||||
| 12 | ANBZ - GKONT | Help structure for asset line item | ||||
| 13 | ANLE - GKONT | Asset Origin by Line Item | ||||
| 14 | ANTS - GKONT | Substructure of Asset Master Record (ANLA) | ||||
| 15 | BSEGA - GKONT | Document Segment Enhancement Part | ||||
| 16 | BSEGZ - GKONT | Financial Acctg Doc.Segment: Extras and Temp. Storage Fields | ||||
| 17 | BSIDEXT - GKONT | Extended Structure for BSID | ||||
| 18 | BSID_EXT - GKONT | Extended Structure for BSID | ||||
| 19 | BSIKEXT - GKONT | Extended Structure for BSIK (plus BSEGA) | ||||
| 20 | BSISEXT - GKONT | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ||||
| 21 | CECOEP - GKONT | CO-PA Account Based Line Items | ||||
| 22 | CIMTV - GKONT | Capital investment line item settlement list structure | ||||
| 23 | COEP - GKONT | CO Object: Line Items (by Period) | ||||
| 24 | COEP_ONLY - GKONT | Non-key fields only in COEP (INCLUDE structure) | ||||
| 25 | COEP_P - GKONT | CO object: Line items by period, transfer structure | ||||
| 26 | COVP11 - GKONT | CO Object: Line Items (by Period and Document Header) | ||||
| 27 | COVP12 - GKONT | CO Object: Line Items (by Period and Document Header) | ||||
| 28 | COVP21 - GKONT | CO Object: Line Items (by Period and Document Header) | ||||
| 29 | COVP22 - GKONT | CO Object: Line Items (by Period and Document Header) | ||||
| 30 | COVP31 - GKONT | CO Object: Line Items (by Period and Document Header) | ||||
| 31 | COVP32 - GKONT | CO Object: Line Items (by Period and Document Header) | ||||
| 32 | COVP41 - GKONT | CO Object: Line Items (by Period and Document Header) | ||||
| 33 | COVP42 - GKONT | CO Object: Line Items (by Period and Document Header) | ||||
| 34 | COVP51 - GKONT | CO Object: Line Items (by Period and Document Header) | ||||
| 35 | COVP52 - GKONT | CO Object: Line Items (by Period and Document Header) | ||||
| 36 | COVP61 - GKONT | CO Object: Line Items (by Period and Document Header) | ||||
| 37 | COVP62 - GKONT | CO Object: Line Items (by Period and Document Header) | ||||
| 38 | COVP_DELTA_LOG - GKONT | Log of COVP Delta Queue for Error Analysis | ||||
| 39 | COVP_EAML - GKONT | Data Transfer Within FGroup BWOMD/BWOMR | ||||
| 40 | DCFLS_ACCIT - GKONT | Decoupling: Accounting Interface: Item Information | ||||
| 41 | DKKOP - GKONT | Balance Audit Trail | ||||
| 42 | DKOKP - GKONT | Open Item Account Balance Audit Trail | ||||
| 43 | DSKOP - GKONT | Balance Audit Trail | ||||
| 44 | E1COEP - GKONT | IDoc for CO document: Line item (values) | ||||
| 45 | E2COEP - GKONT | IDoc for CO document: Line item (values) | ||||
| 46 | E2COEP_001 - GKONT | IDoc for CO document: Line item (values) | ||||
| 47 | E3COEP - GKONT | IDoc for CO document: Line item (values) | ||||
| 48 | FAGLPOSA - GKONT | Basic Data for Line Items: New General Ledger Accounting | ||||
| 49 | FAGLPOSBW - GKONT | Fields for LI Extractor: New General Ledger Accounting | ||||
| 50 | FAGLPOSE - GKONT | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 51 | FAGLPOSE_CORE - GKONT | Core Fields for Reading Data of Line Items in New GL | ||||
| 52 | FAGLPOSX - GKONT | Line Item Data: New General Ledger Accounting | ||||
| 53 | FAGLPOS_APRE - GKONT | Payables According to General Ledger Account Assignments | ||||
| 54 | FAGLPOS_ARRE - GKONT | Receivables According to General Ledger Account Assignments | ||||
| 55 | FAGL_GLT0_ACCIT_EXT - GKONT | Line Information for Document Splitting | ||||
| 56 | FAGL_SPL_SIM_ITEMS - GKONT | Simulation of Document Splitting: Line Items | ||||
| 57 | FAGL_S_ACCIT_SPL - GKONT | Split ACCIT | ||||
| 58 | FAGL_S_RFDEPL00_LIST1 - GKONT | Output Structure for RDFEPL00 | ||||
| 59 | FAGL_S_RFKEPL00_LIST1 - GKONT | Output Structure for RDFEPL00 | ||||
| 60 | FAGL_S_RFKKBU00_LIST - GKONT | ALV Structure for Report RFKKBUB00 | ||||
| 61 | FAGL_S_RFKLBU10_DK_LIST - GKONT | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | ||||
| 62 | FAGL_S_RFKLBU10_GL_LIST - GKONT | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ||||
| 63 | FAGL_S_SREP_DOCUMENTS - GKONT | Documents, Compact (Entry View) | ||||
| 64 | FAGL_S_SREP_LINE_ITEMS - GKONT | Gen. Ledger: Line Items | ||||
| 65 | FAGL_VALUATION_DISPLAY_001 - GKONT | F107: Display Trial Postings | ||||
| 66 | FIAA_BUS1022_BM - GKONT | Help Structure for Asset Line Item | ||||
| 67 | FIAA_BUS1022_WF - GKONT | Parameters for Asset Transactions in BOR (Fast Entry) | ||||
| 68 | FILA_GF_IDAT - GKONT | Process Data | ||||
| 69 | FILA_GF_ITEMDATA - GKONT | Process Data | ||||
| 70 | FILA_GF_TRANSACTION_DATA_FIAA - GKONT | Data for Entering Asset Transactions | ||||
| 71 | FILA_LDB_ITEMS - GKONT | Log. DB: Contract Items | ||||
| 72 | FILA_RE_S_FILA_LDB_ITEMS - GKONT | Item Structure (FILA_LDB_ITEMS + Additional Fields) | ||||
| 73 | FILA_RE_S_LDB_ITEMS - GKONT | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | ||||
| 74 | FILA_RE_S_TR_I_ALV - GKONT | Structure: Result of Selection for Refin. (ALV List Output) | ||||
| 75 | FILA_RE_S_TR_I_ALV_CELL - GKONT | Structure: Result of Selection for Refin. (ALV List Output) | ||||
| 76 | FILA_RE_S_TR_I_LDB_ITEMS - GKONT | Tranche Item Structure: Selection Result + LDB "FILA" | ||||
| 77 | FKKRW_ACCIT - GKONT | FI-CA: Interface to FI/CO: Item information | ||||
| 78 | FMDT_ANTS_WITH_FIPEX - GKONT | Structure ANTS with FIPEX | ||||
| 79 | FMLGD_STRUC_RFPOSX - GKONT | Clearing Control: Enhanced Structure for Open Items | ||||
| 80 | GLE_ECS_STR_ECS_ITEM_REP - M_GKONT | ECS Item List: All Fields for Reporting | ||||
| 81 | GLE_ECS_STR_ECS_ITEM_REP - O_GKONT | ECS Item List: All Fields for Reporting | ||||
| 82 | GLE_ECS_STR_ECS_ITEM_REP - P_GKONT | ECS Item List: All Fields for Reporting | ||||
| 83 | GLE_ECS_STR_FI_OUTPUT_EDIT - GKONT | FI item data (original, posted, current) corr. to ECS item | ||||
| 84 | GLE_ECS_STR_SREP_ITEM - M_GKONT | ECS Item List: BI Extraction Structure | ||||
| 85 | GLE_ECS_STR_SREP_ITEM - O_GKONT | ECS Item List: BI Extraction Structure | ||||
| 86 | GLE_ECS_STR_SREP_ITEM - P_GKONT | ECS Item List: BI Extraction Structure | ||||
| 87 | GLE_ECS_STR_SREP_ITEM_MODIF - M_GKONT | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 88 | GLE_ECS_STR_SREP_ITEM_ORIG - O_GKONT | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 89 | GLE_ECS_STR_SREP_ITEM_POSTED - P_GKONT | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 90 | GLE_ECS_STR_UI_ALL_DATA - GKONT | ECS: Structure for User Interface | ||||
| 91 | GLE_FI_ITEM_MODF - GKONT | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 92 | GLE_FI_ITEM_ORIG - GKONT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 93 | GLE_MCA_STR_ACCIT - GKONT | GLE MCA Accounting Interface: Item Information | ||||
| 94 | GLE_STR_ECS_ACP_TRANSL - GKONT | Fields for Translation | ||||
| 95 | GLE_STR_ECS_AGING_DATA - GKONT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 96 | GLE_STR_ECS_FI_ITEM_ALL_DATA - GKONT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 97 | GLE_STR_FI_ITEM - GKONT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 98 | GLE_STR_FI_ITEM_ALL_DATA - GKONT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 99 | GLE_STR_FI_ITEM_DATA - GKONT | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 100 | GSEGA - GKONT | GSEGA - Extension to the Offsetting Item Segment | ||||
| 101 | IPM_CR_LIST_ITEM - GKONT | Item Structure for List Display of IPM Transfer Postings | ||||
| 102 | J_3RFTAX_EXTRD - GKONT | Tax Extract Detail Lines | ||||
| 103 | J_3RF_RFPOS - GKONT | Line Item data for Customer/Vendor/G/L Account | ||||
| 104 | KAEP_COAC - GKONT | Field List: Line Item Report for Actual Costs | ||||
| 105 | KAEP_COEP_X - GKONT | Item Field List: Actual Cost Line Item Report | ||||
| 106 | KAEP_GKONT - GKONT | Offsetting Account Information for Line Item Reports | ||||
| 107 | KKOP - GKONT | Historical Balance Audit Trail: Sub-Ledger Account Items | ||||
| 108 | KKOP_DATA - GKONT | Document Data | ||||
| 109 | KOKP - GKONT | Open Item Account Balance Audit Trail: Items of ALL Accounts | ||||
| 110 | KSEL_COVP - GKONT | Field list for additional selection criteria COVP | ||||
| 111 | RA01B - GKONT | Help fields dynpros SAPMA01B | ||||
| 112 | RAIFP2 - GKONT | Asset Accounting: Input Fields for Postings | ||||
| 113 | REEX_POSTING_CC_COVP - GKONT | SU Itemization: CO Line Items and Document Header | ||||
| 114 | REEX_POSTING_CC_NEW - GKONT | Itemization for Settlement Units (New) | ||||
| 115 | RF140 - GKONT | Work Fields for Correspondence (SAPF140*) | ||||
| 116 | RFIDPHRF140 - GKONT | Work Fields for Correspondence (SAPF140*) | ||||
| 117 | RFITEMAP_NO_ITEM - GKONT | Item wise detail for the Vendor Transactions | ||||
| 118 | RFITEMAR_NO_ITEM - GKONT | Item wise detail for the Customer Transactions | ||||
| 119 | RFITEMGL_NO_ITEM - GKONT | Item wise detail for the GL Account Transactions | ||||
| 120 | RFKORD_S_ITEM - GKONT | Item Structure for RFKORD* Correspondence | ||||
| 121 | RFPOS - GKONT | Line Item data for Customer/Vendor/G/L Account | ||||
| 122 | RFPOSEXT - GKONT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 123 | RFPOSX - GKONT | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 124 | RFPOSXEXT - GKONT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 125 | RFPSD - GKONT | Line Item Data and Additional Data | ||||
| 126 | RJIPM_BYTITLE_ACC_CT_STR - GKONT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 127 | RJIPM_BYTITLE_ACC_STR - GKONT | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 128 | RKECOEP_ERSCH - GKONT | COEP with ERSCH and ERZUO added | ||||
| 129 | RKPOS - GKONT | Transfer string for line items | ||||
| 130 | RKPOS_PI - GKONT | RKPOS: Additional posting information | ||||
| 131 | RLAMBU - GKONT | Help structure for asset line item | ||||
| 132 | RLAMIN - GKONT | Help structure for asset line item | ||||
| 133 | SKOP - GKONT | Historical Balance Audit Trail G/L Account Items | ||||
| 134 | SKOP_DATA - GKONT | Document Data | ||||
| 135 | TFE18 - GKONT | BDF: Identif. of Offsett. Accounts | ||||
| 136 | TXW_ANLE - GKONT | Asset Origin by Line Item |