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 | Table | /KYK/ISS_KOB1 - GKONT | Structure for generated infoset for program /KYK/IS_KOB1 | /KYK/FIN_CO | APPL | SAP_FIN |
2 | Table | /KYK/ISS_KSB1 - GKONT | Structure for generated infoset for program /KYK/IS_KSB1 | /KYK/FIN_CO | APPL | SAP_FIN |
3 | Table | /KYK/ISS_RKAEP000 - GKONT | Structure for generated infoset for program /KYK/IS_KSB1 | /KYK/FIN_CO | APPL | SAP_FIN |
4 | Table | /SREP/CO_OM_CCA_40 - GKONT | Structure for generated infoset for program /KYK/IS_KSB1 | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
5 | Table | /SREP/CO_OM_CCA_42 - GKONT | Structure for generated infoset for program /KYK/IS_KSB1 | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
6 | Table | /SREP/CO_OM_OPA_42 - GKONT | Structure for generated infoset for program /KYK/IS_KOB1 | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
7 | Table | ACCIT - GKONT | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
8 | Table | ACCIT_AMCO_ORIG - GKONT | Transfer Structure for Origin Information CO->AM Settlement | ACID | APPL | SAP_FIN |
9 | Table | ACCIT_FI - GKONT | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
10 | Table | ACCIT_GLX - GKONT | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
11 | Table | ACCIT_SUBST - GKONT | Process Interfaces: Open FI for Offsetting Acct for Posting | FBAS | APPL | SAP_FIN |
12 | Table | ANBZ - GKONT | Help structure for asset line item | AB | APPL | SAP_FIN |
13 | Table | ANLE - GKONT | Asset Origin by Line Item | AIM | APPL | SAP_FIN |
14 | Table | ANTS - GKONT | Substructure of Asset Master Record (ANLA) | AB | APPL | SAP_FIN |
15 | Table | BSEGA - GKONT | Document Segment Enhancement Part | FBAS | APPL | SAP_FIN |
16 | Table | BSEGZ - GKONT | Financial Acctg Doc.Segment: Extras and Temp. Storage Fields | FBAS | APPL | SAP_FIN |
17 | Table | BSIDEXT - GKONT | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
18 | Table | BSID_EXT - GKONT | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
19 | Table | BSIKEXT - GKONT | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
20 | Table | BSISEXT - GKONT | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
21 | Table | CECOEP - GKONT | CO-PA Account Based Line Items | KE | APPL | SAP_FIN |
22 | Table | CIMTV - GKONT | Capital investment line item settlement list structure | AIMB | APPL | SAP_FIN |
23 | Table | COEP - GKONT | CO Object: Line Items (by Period) | KACC_ERP50 | APPL | SAP_FIN |
24 | Table | COEP_ONLY - GKONT | Non-key fields only in COEP (INCLUDE structure) | KACC_ERP50 | APPL | SAP_FIN |
25 | Table | COEP_P - GKONT | CO object: Line items by period, transfer structure | KBAS | APPL | SAP_FIN |
26 | Table | COVP11 - GKONT | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
27 | Table | COVP12 - GKONT | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
28 | Table | COVP21 - GKONT | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
29 | Table | COVP22 - GKONT | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
30 | Table | COVP31 - GKONT | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
31 | Table | COVP32 - GKONT | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
32 | Table | COVP41 - GKONT | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
33 | Table | COVP42 - GKONT | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
34 | Table | COVP51 - GKONT | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
35 | Table | COVP52 - GKONT | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
36 | Table | COVP61 - GKONT | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
37 | Table | COVP62 - GKONT | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
38 | Table | COVP_DELTA_LOG - GKONT | Log of COVP Delta Queue for Error Analysis | KACC_ERP50 | APPL | SAP_FIN |
39 | Table | COVP_EAML - GKONT | Data Transfer Within FGroup BWOMD/BWOMR | KBWOM1 | PI_APPL | SAP_FIN |
40 | Table | DCFLS_ACCIT - GKONT | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
41 | Table | DKKOP - GKONT | Balance Audit Trail | FREP | APPL | SAP_FIN |
42 | Table | DKOKP - GKONT | Open Item Account Balance Audit Trail | FREP | APPL | SAP_FIN |
43 | Table | DSKOP - GKONT | Balance Audit Trail | FREP | APPL | SAP_FIN |
44 | Table | E1COEP - GKONT | IDoc for CO document: Line item (values) | KALE | APPL | SAP_FIN |
45 | Table | E2COEP - GKONT | IDoc for CO document: Line item (values) | IDOCLOGISTICS | APPL | SAP_APPL |
46 | Table | E2COEP_001 - GKONT | IDoc for CO document: Line item (values) | IDOCLOGISTICS | APPL | SAP_APPL |
47 | Table | E3COEP - GKONT | IDoc for CO document: Line item (values) | IDOCLOGISTICS | APPL | SAP_APPL |
48 | Table | FAGLPOSA - GKONT | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
49 | Table | FAGLPOSBW - GKONT | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
50 | Table | FAGLPOSE - GKONT | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
51 | Table | FAGLPOSE_CORE - GKONT | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
52 | Table | FAGLPOSX - GKONT | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
53 | Table | FAGLPOS_APRE - GKONT | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
54 | Table | FAGLPOS_ARRE - GKONT | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
55 | Table | FAGL_GLT0_ACCIT_EXT - GKONT | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
56 | Table | FAGL_SPL_SIM_ITEMS - GKONT | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
57 | Table | FAGL_S_ACCIT_SPL - GKONT | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
58 | Table | FAGL_S_RFDEPL00_LIST1 - GKONT | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
59 | Table | FAGL_S_RFKEPL00_LIST1 - GKONT | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
60 | Table | FAGL_S_RFKKBU00_LIST - GKONT | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
61 | Table | FAGL_S_RFKLBU10_DK_LIST - GKONT | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP | APPL | SAP_FIN |
62 | Table | FAGL_S_RFKLBU10_GL_LIST - GKONT | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
63 | Table | FAGL_S_SREP_DOCUMENTS - GKONT | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
64 | Table | FAGL_S_SREP_LINE_ITEMS - GKONT | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
65 | Table | FAGL_VALUATION_DISPLAY_001 - GKONT | F107: Display Trial Postings | FBAS | APPL | SAP_FIN |
66 | Table | FIAA_BUS1022_BM - GKONT | Help Structure for Asset Line Item | AA | APPL | SAP_FIN |
67 | Table | FIAA_BUS1022_WF - GKONT | Parameters for Asset Transactions in BOR (Fast Entry) | AA | APPL | SAP_FIN |
68 | Table | FILA_GF_IDAT - GKONT | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
69 | Table | FILA_GF_ITEMDATA - GKONT | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
70 | Table | FILA_GF_TRANSACTION_DATA_FIAA - GKONT | Data for Entering Asset Transactions | FI_LA_GF | EA-FIN | EA-APPL |
71 | Table | FILA_LDB_ITEMS - GKONT | Log. DB: Contract Items | FI_LA_BA | EA-FIN | EA-APPL |
72 | Table | FILA_RE_S_FILA_LDB_ITEMS - GKONT | Item Structure (FILA_LDB_ITEMS + Additional Fields) | FI_LA_RE_APPL | EA-FIN | EA-APPL |
73 | Table | FILA_RE_S_LDB_ITEMS - GKONT | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | FI_LA_RE_APPL | EA-FIN | EA-APPL |
74 | Table | FILA_RE_S_TR_I_ALV - GKONT | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
75 | Table | FILA_RE_S_TR_I_ALV_CELL - GKONT | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
76 | Table | FILA_RE_S_TR_I_LDB_ITEMS - GKONT | Tranche Item Structure: Selection Result + LDB "FILA" | FI_LA_RE_APPL | EA-FIN | EA-APPL |
77 | Table | FKKRW_ACCIT - GKONT | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
78 | Table | FMDT_ANTS_WITH_FIPEX - GKONT | Structure ANTS with FIPEX | FMFS_E | EA-PS | EA-PS |
79 | Table | FMLGD_STRUC_RFPOSX - GKONT | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
80 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_GKONT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
81 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_GKONT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
82 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_GKONT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
83 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - GKONT | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
84 | Table | GLE_ECS_STR_SREP_ITEM - M_GKONT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
85 | Table | GLE_ECS_STR_SREP_ITEM - O_GKONT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
86 | Table | GLE_ECS_STR_SREP_ITEM - P_GKONT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
87 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_GKONT | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
88 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_GKONT | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
89 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_GKONT | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
90 | Table | GLE_ECS_STR_UI_ALL_DATA - GKONT | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
91 | Table | GLE_FI_ITEM_MODF - GKONT | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
92 | Table | GLE_FI_ITEM_ORIG - GKONT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
93 | Table | GLE_MCA_STR_ACCIT - GKONT | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
94 | Table | GLE_STR_ECS_ACP_TRANSL - GKONT | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
95 | Table | GLE_STR_ECS_AGING_DATA - GKONT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
96 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - GKONT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
97 | Table | GLE_STR_FI_ITEM - GKONT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
98 | Table | GLE_STR_FI_ITEM_ALL_DATA - GKONT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
99 | Table | GLE_STR_FI_ITEM_DATA - GKONT | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
100 | Table | GSEGA - GKONT | GSEGA - Extension to the Offsetting Item Segment | FREP | APPL | SAP_FIN |
101 | Table | IPM_CR_LIST_ITEM - GKONT | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
102 | Table | J_3RFTAX_EXTRD - GKONT | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
103 | Table | J_3RF_RFPOS - GKONT | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
104 | Table | KAEP_COAC - GKONT | Field List: Line Item Report for Actual Costs | KBAS | APPL | SAP_FIN |
105 | Table | KAEP_COEP_X - GKONT | Item Field List: Actual Cost Line Item Report | KBAS | APPL | SAP_FIN |
106 | Table | KAEP_GKONT - GKONT | Offsetting Account Information for Line Item Reports | KBAS | APPL | SAP_FIN |
107 | Table | KKOP - GKONT | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS | APPL | SAP_FIN |
108 | Table | KKOP_DATA - GKONT | Document Data | FREP | APPL | SAP_FIN |
109 | Table | KOKP - GKONT | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
110 | Table | KSEL_COVP - GKONT | Field list for additional selection criteria COVP | KBAS | APPL | SAP_FIN |
111 | Table | RA01B - GKONT | Help fields dynpros SAPMA01B | AA | APPL | SAP_FIN |
112 | Table | RAIFP2 - GKONT | Asset Accounting: Input Fields for Postings | AA | APPL | SAP_FIN |
113 | Table | REEX_POSTING_CC_COVP - GKONT | SU Itemization: CO Line Items and Document Header | RE_IS_EX | EA-FIN | EA-FIN |
114 | Table | REEX_POSTING_CC_NEW - GKONT | Itemization for Settlement Units (New) | RE_IS_EX | EA-FIN | EA-FIN |
115 | Table | RF140 - GKONT | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
116 | Table | RFIDPHRF140 - GKONT | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
117 | Table | RFITEMAP_NO_ITEM - GKONT | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
118 | Table | RFITEMAR_NO_ITEM - GKONT | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
119 | Table | RFITEMGL_NO_ITEM - GKONT | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
120 | Table | RFKORD_S_ITEM - GKONT | Item Structure for RFKORD* Correspondence | FBAS | APPL | SAP_FIN |
121 | Table | RFPOS - GKONT | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
122 | Table | RFPOSEXT - GKONT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
123 | Table | RFPOSX - GKONT | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
124 | Table | RFPOSXEXT - GKONT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
125 | Table | RFPSD - GKONT | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
126 | Table | RJIPM_BYTITLE_ACC_CT_STR - GKONT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
127 | Table | RJIPM_BYTITLE_ACC_STR - GKONT | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
128 | Table | RKECOEP_ERSCH - GKONT | COEP with ERSCH and ERZUO added | KE | APPL | SAP_FIN |
129 | Table | RKPOS - GKONT | Transfer string for line items | KBAS | APPL | SAP_FIN |
130 | Table | RKPOS_PI - GKONT | RKPOS: Additional posting information | KBAS | APPL | SAP_FIN |
131 | Table | RLAMBU - GKONT | Help structure for asset line item | AB | APPL | SAP_FIN |
132 | Table | RLAMIN - GKONT | Help structure for asset line item | AB | APPL | SAP_FIN |
133 | Table | SKOP - GKONT | Historical Balance Audit Trail G/L Account Items | FBAS | APPL | SAP_FIN |
134 | Table | SKOP_DATA - GKONT | Document Data | FREP | APPL | SAP_FIN |
135 | Table | TFE18 - GKONT | BDF: Identif. of Offsett. Accounts | FREP | APPL | SAP_FIN |
136 | Table | TXW_ANLE - GKONT | Asset Origin by Line Item | FTW1 | APPL | SAP_FIN |