Where Used List (Table) for SAP ABAP Data Element HKONT (General Ledger Account)
SAP ABAP Data Element
HKONT (General Ledger Account) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FEB_BSPROC_ITEM_FE - HKONT | Bank Statement Postprocessing: Customer Open Items | ||||
| 2 | FEB_BSPROC_WORKLIST_FE - HKONT | Bank Statement Postprocessing Worklist | ||||
| 3 | FIAA_ALV_RAPERB - HKONT | ALV Structure for RAPERB2000 | ||||
| 4 | FIAPPL_S_INV_TRANS - HKONT | Details of Overdue Invoices | ||||
| 5 | FIAPPT_S_ACC_RANGE - HIGH | Structure for range type for accounts | ||||
| 6 | FIAPPT_S_ACC_RANGE - LOW | Structure for range type for accounts | ||||
| 7 | FIAPPT_S_TRANS_CBR - HKONT | Structure to store the transaction details for CBR | ||||
| 8 | FIBL_RPCODE_I - HKONT | Repetitive Code Interface | ||||
| 9 | FIBL_RPCODE_IDEF - HKONT | Default Values for Repetitive Codes | ||||
| 10 | FIBL_RPCODE_TDEF - HKONT | Default Values for Repetitive Codes | ||||
| 11 | FIEUD_FIDOC_I - HKONT | SAFT: FI Transaction Document Item | ||||
| 12 | FILCEX - HKONT | FI-LC: Periodical Extract for Business Area Consolidation | ||||
| 13 | FILCEXG - HKONT | FI-LC: Periodical Extract for Business Area Consolidation | ||||
| 14 | FILCEXL - HKONT | Periodical Extract for Legal Consolidation | ||||
| 15 | FILC_EX_G - HKONT | FI-LC: Periodical Extract for Business Area Consolidation | ||||
| 16 | FIN_S_GLPOS - HKONT | HANA View Structure: GL Item | ||||
| 17 | FIOUTPUT - HKONT | FI Data for Audit Trail | ||||
| 18 | FIPOEXT - HKONT | Help structure for line items to be generated automatically | ||||
| 19 | FIRCL_CLEARING_ACC_INFO - CREDIT_ACCOUNT | Data for Clearing Item | ||||
| 20 | FIRCL_CLEARING_ACC_INFO - DEBIT_ACCOUNT | Data for Clearing Item | ||||
| 21 | FIWTFORM_01 - HKONT | Structure for SAPscript | ||||
| 22 | FIWTIE_S_REGUP - HKONT | Structure for Line items from the settlement in the payment | ||||
| 23 | FIWTIN_WITH_ITEM - HKONT | To hold with_item details | ||||
| 24 | FIWTIN_WITH_ITEM - HKONT_OPP | To hold with_item details | ||||
| 25 | FKKAVPOSACC - HKONT | Transfer Structure for Posting on Account | ||||
| 26 | FKKCRPO6 - HKONT | Credit Processing: Transfer | ||||
| 27 | FKKCRPO9 - HKONT | Credit Processing: Transfer | ||||
| 28 | FKKGLITEM - HKONT | Structure for FM Line Item Display | ||||
| 29 | FKKILISPSINP - HKONT | ISPS Parameter for Calling FI-CA Line Item List | ||||
| 30 | FKKILKOMPLDAT - HKONT | Complementary Data for Line Item List | ||||
| 31 | FKKINVDOC_I_2612 - HKONT | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | ||||
| 32 | FKKINV_COBL - HKONT | Invoicing Account Assignment Block | ||||
| 33 | FKKINV_POSTACC - HKONT | Invoicing Account Assignment Block | ||||
| 34 | FKKINV_POSTACC_ASSIGN - HKONT | Account Assignment Fields of Posting Items in Invoicing | ||||
| 35 | FKKINV_POSTITEM - HKONT | Internal Work Structure: Posting Document Data | ||||
| 36 | FKKKPK - HKONT | Summarization structure for G/L account items | ||||
| 37 | FKKL8_PAY - HKONT | Account Balance (Workplace): Payment Data | ||||
| 38 | FKKL8_PAY_GLITEM - HKONT | Account Balance (Workplace): Payment Data (G/L Items) | ||||
| 39 | FKKORDERTAX - HKONT | Requests: Control | ||||
| 40 | FKKOUT_SHOW_FM_FI_CA_DOC - HKONT | Display Structure for Program RFFMS_SHOW_FM_FI_CA_DOCS | ||||
| 41 | FKKRW_ACCIT - HKONT | FI-CA: Interface to FI/CO: Item information | ||||
| 42 | FKKSTZ - HKONT | Transfer Structure for Creation of Tax Line Items with Payt | ||||
| 43 | FKKSUM - HKONT | Reconciliation of Totals Records | ||||
| 44 | FKKTAXLIN - HKONT | Data on a tax item | ||||
| 45 | FKKTAXLIN_D - HKONT | Tax Lines with Tax Rate as Output Format | ||||
| 46 | FKKWOTAX - HKONT | Tax Portion per Item for Write-Off (Tax Reporting) | ||||
| 47 | FKKZWFEWB - HKONT | Structure for Acct Determination Receivable Adjustment | ||||
| 48 | FKK_ABS_EPGL - HKONT | G/L Individual Items for FI-CA Reconciliation | ||||
| 49 | FKK_BUPER_ALV - HKONT | Structure for Posting Period Statement | ||||
| 50 | FKK_COBL - HKONT | FI-CA Coding Block | ||||
| 51 | FKK_CO_ALV - HKONT | Structure for COPA Reconciliation | ||||
| 52 | FKK_DEFREV_TRANS - HKONT | Add.Acct Assignments to Delay for Delayed Revenues | ||||
| 53 | FKK_GL20_ALV - HKONT | Structure for G/L Reconciliation | ||||
| 54 | FKK_KEY_DFKKSUM - HKONT | Key Fields DFKKSUM | ||||
| 55 | FKK_SSUM - HKONT | Totals per BUKRS GSBER HKONT for Reconc. in Local Currency | ||||
| 56 | FLQITEM - HKONT | Liquidity Calculation - Line Items for FI Documents | ||||
| 57 | FLQITEMBS - HKONT | Liquidity Calculation - Line Items for Bank Statement Docs | ||||
| 58 | FLQITEMD1_FC - HKONT | Liquidity Calculation: Forecast Line Items from Loans | ||||
| 59 | FLQITEMFI - HKONT | Liquidity Calculation - Line Items for Other FI Documents | ||||
| 60 | FLQITEMFI_FC - HKONT | Liquidity Calculation - Forecast Line Items for FI Documents | ||||
| 61 | FLQITEMFI_TP - HKONT | Liquidity Calculation: Actual Line Items at Top Level | ||||
| 62 | FLQITEMMMPARK_FC - HKONT | Liquidity Calculation - Forecast Line Items for MM Documents | ||||
| 63 | FLQITEMPARK_FC - HKONT | Liquidity Calculation - Forecast Line Items for FI Documents | ||||
| 64 | FLQITEMPR_FC - HKONT | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | ||||
| 65 | FLQITEMT1_FC - HKONT | Liquidity Calculation: Forecast Line Items from TR Trans. | ||||
| 66 | FLQ_CCRCHAIN - HKONT1 | Liquidity Calculation: Document Chain Analysis | ||||
| 67 | FLQ_CCRCHAIN - HKONT2 | Liquidity Calculation: Document Chain Analysis | ||||
| 68 | FLQ_CHAINLINK - HKONT | Liquidity Calculation: Part of a Document Chain | ||||
| 69 | FLQ_CLEARING - HKONT | Liquidity Calculation: Clearing | ||||
| 70 | FM2BLD_OIA - HKONT | FM2BL - Derivation structure for BCS records | ||||
| 71 | FMABP_INTERFACE - HKONT | Interface: FM -> ABP | ||||
| 72 | FMAC2 - HKONT | FM to FI - GL Account Assignment | ||||
| 73 | FMAC2 - HKONT_CR | FM to FI - GL Account Assignment | ||||
| 74 | FMAC2 - HKONT_DB | FM to FI - GL Account Assignment | ||||
| 75 | FMBGA_FKKINFO - HKONT | Public Owned Commercial Operation Data from FI-CA | ||||
| 76 | FMBP - HKONT | FI-FM Transfer Structure: Fin.Accounting Document Segment | ||||
| 77 | FMCA_CLEAR_ACC - HKONT | Maintain Assgt of Clarification Worklist to FM Acct Assgt | ||||
| 78 | FMCL - HKONT | FIFM Transfer Structure: Leveling Information | ||||
| 79 | FMCO - HKONT | Line Items from CO Postings | ||||
| 80 | FMCOX - HKONT | Line Items from CO Postings - Enhanced | ||||
| 81 | FMDT_ANTS_WITH_FIPEX - HKONT | Structure ANTS with FIPEX | ||||
| 82 | FMEP - HI_ACCOUNT | FI-FM Line Items | ||||
| 83 | FMEP - LO_ACCOUNT | FI-FM Line Items | ||||
| 84 | FMEPIN - HI_ACCOUNT | Line Item Structure for Cashflow Processor | ||||
| 85 | FMEPIN - HKONT | Line Item Structure for Cashflow Processor | ||||
| 86 | FMEPIN - LO_ACCOUNT | Line Item Structure for Cashflow Processor | ||||
| 87 | FMFGCLEARING - HKONT | RFFINTERFACE_CLEARING Output | ||||
| 88 | FMFGT_DIT_FBT - HKONT | List of DIT & FBT accounts for Treasury Confirmation | ||||
| 89 | FMFGT_IPAC_ACCT - HKONT | List of DIT & FBT Accounts for IPAC Interface Process | ||||
| 90 | FMFGYECLAA - ACCT | US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts | ||||
| 91 | FMFG_CLOI_FIELDS_AP - EXP_HKONT | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 92 | FMFG_CLOI_FIELDS_AP - HKONT | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 93 | FMFG_CLOI_FIELDS_AR - EXP_HKONT | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 94 | FMFG_CLOI_FIELDS_AR - HKONT | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 95 | FMFG_EXCLUDE_INVOICE_FIELDS - HKONT | Data Collection fields for Improper Reason Code | ||||
| 96 | FMFG_PAYCORR_FINAL - HKONT | Structure for correction lines in Payment Correction Program | ||||
| 97 | FMFG_TREASURY_OFFSET_ALV - HKONT | Treasury offset update alv | ||||
| 98 | FMFI - HKONT | Line Items from FI Documents | ||||
| 99 | FMFIX - HKONT | Line Items from FI Documents - Enhanced | ||||
| 100 | FMFMIT1 - RHKONT | FIFM: Internal Structure in Reporting | ||||
| 101 | FMFMIT2 - RHKONT | FIFM: Internal Structure in Reporting | ||||
| 102 | FMFONDS - HKONT_40 | Cancelled Fund, Current Fund JFMIP | ||||
| 103 | FMFONDS - HKONT_50 | Cancelled Fund, Current Fund JFMIP | ||||
| 104 | FMFONDST - HKONT_40 | Cancelled Fund, Current Fund | ||||
| 105 | FMFONDST - HKONT_50 | Cancelled Fund, Current Fund | ||||
| 106 | FMIA - RHKONT | Actual Line Item Table for Funds Management | ||||
| 107 | FMIAA - HKONT1 | Assignment Table for Budget Ledger | ||||
| 108 | FMIAA - HKONT | Assignment Table for Budget Ledger | ||||
| 109 | FMIDATAFI - HKONT | Clean FI Data for Funds Management Actual Data | ||||
| 110 | FMIDATAOI - HKONT | Clean Open Item Data for Funds Management Actual Data | ||||
| 111 | FMIFIIT - HKONT | FI Line Item Table in Funds Management | ||||
| 112 | FMIO - HKONT | Object Table for Funds Management | ||||
| 113 | FMIOI - HKONT | Commitment Documents Funds Management | ||||
| 114 | FMIOI_COBL - HKONT | FM: Combined structure for FMIOI and COBL | ||||
| 115 | FMIP - RHKONT | Plan Line Items Table for Funds Management | ||||
| 116 | FMIT - RHKONT | Totals Table for Funds Management | ||||
| 117 | FMLGD_STRUC_RFPOSX - HKONT | Clearing Control: Enhanced Structure for Open Items | ||||
| 118 | FMLGD_ZAHLUNGEN - HKONT | Payment Report: Payment Documents | ||||
| 119 | FMOI - HKONT | Line Items | ||||
| 120 | FMOIX - HKONT | Line Items - Extended | ||||
| 121 | FMPEB_ACCOUNT_ASSIGNMENT - HKONT | Account Assignment Info | ||||
| 122 | FMPEB_ACC_DOC - HKONT | Tax per Account | ||||
| 123 | FMPEB_ALV_ADJUST - HKONT | ALV Structure Adjust List | ||||
| 124 | FMPEB_ALV_ITEM - HKONT | ALV Structure Tax Item List | ||||
| 125 | FMPEB_ALV_LIST - HKONT | ALV Structure Tax List | ||||
| 126 | FMPEB_BSET_DATA - HKONT | BSET Data | ||||
| 127 | FMPEB_TAXDATA - HKONT | PEB Tax Information | ||||
| 128 | FMPEB_TAXDATA - HKONT_ST | PEB Tax Information | ||||
| 129 | FMRBCS - RHKONT | FM Reporting for BCS using Report Writer | ||||
| 130 | FMRC03_TOTALS_TYPE - RACCT | Structure for Reconciliation Report RFFMRC03 | ||||
| 131 | FMRC_BSEG - HKONT | Reconciliation of Lines from FI | ||||
| 132 | FMRFA - RHKONT | FM Reporting for Fund Accounting - Report Writer Structure | ||||
| 133 | FMRPF_BUDCON - RHKONT | Budget Usage | ||||
| 134 | FMS200_OLD_OPITEMS - HKONT | RFFMS200_OLD: Open Items | ||||
| 135 | FMTO - RHKONT | Totals Records: Commitment and Actual | ||||
| 136 | FMTOX - HKONT | Totals Records: Commitments and Actuals - Extended | ||||
| 137 | FOAP_ACC_S_RFWOBL00_LIST - HKONT | Structure for RFWOBL00 | ||||
| 138 | FOAP_S_RFDANZ00 - HKONT | Structure for RFDANZ00 | ||||
| 139 | FOAP_S_RFKANZ00 - HKONT | Structure for RFKANZ00 | ||||
| 140 | FOAP_S_SAPF104_LIST3 - KONTOH | ALV Structure 3 for Report SAPF104 | ||||
| 141 | FOAP_S_SAPF104_LIST3 - KONTOS | ALV Structure 3 for Report SAPF104 | ||||
| 142 | FPE3_OPK - HKONT | Document Display: Summarized G/L Items | ||||
| 143 | FPIA_S_IOA - HKONT | Data transfer: Line Item documents | ||||
| 144 | FPLC - HKONT | Vendor Line Fields | ||||
| 145 | FPLD - HKONT | Structure for Payment Requests | ||||
| 146 | FPLF - HKONT | Fields for Recovery Order Customer Items | ||||
| 147 | FPLG - HKONT | Screen Fields for Customer Header Item Recovery Order | ||||
| 148 | FPLX - HKONT | Screen Fields for Payment Requests | ||||
| 149 | FPRLS_ITEM - HKONT | Item Data | ||||
| 150 | FPRLS_ITEM_ALV - HKONT | Payment Release: Item fields to be used in the ALV | ||||
| 151 | FPRLS_ITEM_DATA - HKONT | Item Data | ||||
| 152 | FPRLS_ITEM_SEARCH - HKONT | Payment Release List: Item fields to be used in search list | ||||
| 153 | FPRL_ITEM - HKONT | Item Data | ||||
| 154 | FPRL_S_CESSION - HKONT | PRL: Transfer Structure for Documents with Garnishment | ||||
| 155 | FRBIOA_FPIA_S_IOA - HKONT | Data Transfer: Customer Items to BW with IoA | ||||
| 156 | FRFT_BANK_REP - HKONT | Fast Entry Bank: Repetitive Codes Subscreen | ||||
| 157 | FRFT_CBP_REP - HKONT | FRFT Business Partner: Subscreen for Repetitive Codes | ||||
| 158 | FTE_BSM_STATEMENT - GL_ACCOUNT | FTE-BSM: Display Structure for Bank Statement Monitor | ||||
| 159 | FTE_S_BSM_STATEMENT_POWL - GL_ACCOUNT | structure for bank statement monitor powl | ||||
| 160 | FTI_BIW_ACC_REF_OP_ATTR - HKONT | Operative Account Assignment Reference (Attribute) | ||||
| 161 | FTR_AC_POSTING - GL_ACCOUNT_C2 | Posting Data | ||||
| 162 | FTR_AC_POSTING - GL_ACCOUNT_D2 | Posting Data | ||||
| 163 | FTR_AC_POSTING - GL_ACCOUNT_D | Posting Data | ||||
| 164 | FTR_AC_POSTING - GL_ACCOUNT_C | Posting Data | ||||
| 165 | FTR_AC_POSTING_PAYMENT - GL_ACCOUNT_C2 | Structure for Posting and Payment Details | ||||
| 166 | FTR_AC_POSTING_PAYMENT - GL_ACCOUNT_D2 | Structure for Posting and Payment Details | ||||
| 167 | FTR_AC_POSTING_PAYMENT - GL_ACCOUNT_C | Structure for Posting and Payment Details | ||||
| 168 | FTR_AC_POSTING_PAYMENT - GL_ACCOUNT_D | Structure for Posting and Payment Details | ||||
| 169 | FTR_AC_TICKET - GL_ACCOUNT_C | Data Ticket for cl_ftr_ac | ||||
| 170 | FTR_AC_TICKET - GL_ACCOUNT_C2 | Data Ticket for cl_ftr_ac | ||||
| 171 | FTR_AC_TICKET - GL_ACCOUNT_D2 | Data Ticket for cl_ftr_ac | ||||
| 172 | FTR_AC_TICKET - GL_ACCOUNT_D | Data Ticket for cl_ftr_ac | ||||
| 173 | FTR_GDPDU_STR_SEC_FLOW - HKONT | Securities Flow with Reversal Information and AWKEY | ||||
| 174 | FTR_GDPDU_XSTR_SEC_FLOW - HKONT | Security Flows | ||||
| 175 | FUD_BSEG - HKONT | BSEG For FIN UI-Decoupling | ||||
| 176 | FUD_ITEM - HKONT | FI-Document Item | ||||
| 177 | FVBSEG - HKONT | Change Document Structure; Generated by RSSCD000 | ||||
| 178 | FVD_GDPDU_XSTR_FLOW_HEAD - HKONT | Loans: Document Header | ||||
| 179 | FVD_IF_IA_BSID - HKONT | Accounting: Secondary Index for Customers | ||||
| 180 | FVD_IF_IA_RECORDS_GET - HKONT | Transaction Data - Planned and Actual Item | ||||
| 181 | FVVABW - SKONT | Suspense file structure for rejections | ||||
| 182 | FVVZEV - HKONT | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 183 | FVVZEV_PP - HKONT | FVVZEV with Contract Number (for Payment Processing) | ||||
| 184 | GLE_BALANC_DEF - KTO_HIGH | Define Account Number Ranges for Documents | ||||
| 185 | GLE_BALANC_DEF - KTO_LOW | Define Account Number Ranges for Documents | ||||
| 186 | GLE_BALANC_LINE - HKONT | Line Items for Balancing | ||||
| 187 | GLE_ECS_BAL - ACCOUNT | ECS+GL Balances by Company Code, Account, Fiscal Year, Crcy | ||||
| 188 | GLE_ECS_BAL_ITEM - ACCOUNT | GL open items that are not in ECS | ||||
| 189 | GLE_ECS_STR_ECS_ITEM_REP - M_HKONT | ECS Item List: All Fields for Reporting | ||||
| 190 | GLE_ECS_STR_ECS_ITEM_REP - P_HKONT | ECS Item List: All Fields for Reporting | ||||
| 191 | GLE_ECS_STR_ECS_ITEM_REP - O_HKONT | ECS Item List: All Fields for Reporting | ||||
| 192 | GLE_ECS_STR_FI_OUTPUT_EDIT - HKONT | FI item data (original, posted, current) corr. to ECS item | ||||
| 193 | GLE_ECS_STR_SREP_ITEM - M_HKONT | ECS Item List: BI Extraction Structure | ||||
| 194 | GLE_ECS_STR_SREP_ITEM - P_HKONT | ECS Item List: BI Extraction Structure | ||||
| 195 | GLE_ECS_STR_SREP_ITEM - O_HKONT | ECS Item List: BI Extraction Structure | ||||
| 196 | GLE_ECS_STR_SREP_ITEM_MODIF - M_HKONT | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 197 | GLE_ECS_STR_SREP_ITEM_ORIG - O_HKONT | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 198 | GLE_ECS_STR_SREP_ITEM_POSTED - P_HKONT | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 199 | GLE_ECS_STR_UI_ALL_DATA - HKONT | ECS: Structure for User Interface | ||||
| 200 | GLE_FI_ITEM_MODF - HKONT | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 201 | GLE_FI_ITEM_ORIG - HKONT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 202 | GLE_MCA_RV_HSTRY - EQ_ACCOUNT | FX Revaluation History | ||||
| 203 | GLE_MCA_RV_HSTRY - GL_ACCOUNT | FX Revaluation History | ||||
| 204 | GLE_MCA_STR_ACCIT - HKONT | GLE MCA Accounting Interface: Item Information | ||||
| 205 | GLE_MCA_STR_BSEG - HKONT | MCA STR BSEG | ||||
| 206 | GLE_MCA_STR_BSEG_ALV - HKONT | BSEG ALV display | ||||
| 207 | GLE_MCA_STR_BSEG_F - HKONT | MCA Bseg Fields | ||||
| 208 | GLE_MCA_STR_BSEG_MIN - HKONT | MCA document line (reduced number of fields) | ||||
| 209 | GLE_MCA_STR_BSEG_NONKEY - HKONT | MCA Bseg Fields | ||||
| 210 | GLE_MCA_STR_CHECK_DOCUMENT - I_GL_ACCOUNT | ecatts: check results: account, amounts, currencies | ||||
| 211 | GLE_MCA_STR_FX_TRN - HKONT | MCA: Output structure report Check Parallel Currency(Rep 2) | ||||
| 212 | GLE_MCA_STR_HKONT - HKONT | structure with field HKONT | ||||
| 213 | GLE_MCA_STR_MBSEG - HKONT | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 214 | GLE_MCA_STR_POSTLINE - HKONT | GLE MCA Postline Structure | ||||
| 215 | GLE_MCA_STR_POSTLINE_IDX - HKONT | Postline Index | ||||
| 216 | GLE_MCA_STR_RESLIST_ALV - HKONT | MCA Process Result List | ||||
| 217 | GLE_MCA_STR_RV_HSTRY - EQ_ACCOUNT | MCA Valuation History | ||||
| 218 | GLE_MCA_STR_RV_HSTRY - GL_ACCOUNT | MCA Valuation History | ||||
| 219 | GLE_MCA_STR_RV_HSTRY_DATA - EQ_ACCOUNT | MCA Valuation History Data Fields | ||||
| 220 | GLE_MCA_STR_RV_HSTRY_DSPL - GL_ACCOUNT | MCA RV HSTRY table type | ||||
| 221 | GLE_MCA_STR_RV_HSTRY_DSPL - EQ_ACCOUNT | MCA RV HSTRY table type | ||||
| 222 | GLE_MCA_STR_RV_HSTRY_KEY - GL_ACCOUNT | MCA Valuation History Key Fields | ||||
| 223 | GLE_MCA_STR_UI_POST_FIELDS - HKONT | Posting line items of screen | ||||
| 224 | GLE_MCA_UI_POST_FD - HKONT | General information of posting line items of screen | ||||
| 225 | GLE_RUNADM_STR_ACCDOC - HKONT | View MCA Documents | ||||
| 226 | GLE_RUNADM_STR_FI_DOC - HKONT | Financial Accounting document (list output) | ||||
| 227 | GLE_STR_ECS_ACP_TRANSL - HKONT | Fields for Translation | ||||
| 228 | GLE_STR_ECS_AGING_DATA - HKONT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 229 | GLE_STR_ECS_BALANCING_LINE - HKONT | ECS Balancing: Descriptions of Line Items | ||||
| 230 | GLE_STR_ECS_BAL_DIFF - ACCOUNT | ECS and GL Balances, and Calculated Differences | ||||
| 231 | GLE_STR_ECS_BAL_ITEM_DETAIL - HKONT | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ||||
| 232 | GLE_STR_ECS_BAL_KEY - ACCOUNT | ECS and GL Balances: Keys | ||||
| 233 | GLE_STR_ECS_BAL_KEY_DB - ACCOUNT | ECS and GL Balances: Database Keys | ||||
| 234 | GLE_STR_ECS_BBSEG - HKONT | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 235 | GLE_STR_ECS_FI_ITEM_ALL_DATA - HKONT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 236 | GLE_STR_ECS_RECONC_DATA - ACCOUNT | ECS: Reconciliation - Fields | ||||
| 237 | GLE_STR_FI_ITEM - HKONT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 238 | GLE_STR_FI_ITEM_ALL_DATA - HKONT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 239 | GLE_STR_FI_ITEM_DATA - HKONT | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 240 | GLPOSCCT_STD - HKONT | Standard fields for V_GLPOS_C_CT | ||||
| 241 | GLPOSNCT_STD - HKONT | Standard fields for V_GLPOS_N_CT | ||||
| 242 | GLPOS_C_CT - HKONT | FI Document: Entry View | ||||
| 243 | GLPOS_N_CT - HKONT | New General Ledger: Line Item with Currency Type | ||||
| 244 | GLTAX_DATA - HKONT | Structure for uncompressed tax data in BSET | ||||
| 245 | GLTAX_RESULTS - HKONT | General Ledger Tax results in local currency | ||||
| 246 | GLTAX_TXJLV - HKONT | Struct. for relevant tax data from G/L per jurisdicion level | ||||
| 247 | GMIA - GL_ACCOUNT | Actual Line Item Table | ||||
| 248 | GMIA_LIST - GL_ACCOUNT | LIST OUTPUT of GMIA LINE ITEMS | ||||
| 249 | GMIA_MAPPED - GL_ACCOUNT | GMIA with maped Incoming Grant dimensions | ||||
| 250 | GMIW - GL_ACCOUNT | Generated Extract Structure for Table GMIA | ||||
| 251 | GMRABL - GL_ACCOUNT | GM PBet Report - Detail List Structure | ||||
| 252 | GMRBIL - GL_ACCOUNT | GM report structure for billing list | ||||
| 253 | GMRECONRESULT - GL_ACCOUNT | GM Reconciliation Result | ||||
| 254 | GMREVACTUAL - GL_ACCOUNT | Revaluation of actuals | ||||
| 255 | GMREVRESULTALV1 - GL_ACCOUNT | Result list of revaluation | ||||
| 256 | GMRLDI - GL_ACCOUNT | GM reporting structure to display ledger document items | ||||
| 257 | GRPCRTA_S_MG3FIINVPOST01BC1 - HKONT | Display - MG3FIINVPOST01BC1 | ||||
| 258 | GRPCRTA_S_MG3FIINVPOST01BC1 - ACNUM | Display - MG3FIINVPOST01BC1 | ||||
| 259 | GRPCRTA_S_MG3FIINVPOST01T1 - HKONT | Display - MG3FIINVPOST01BC1 | ||||
| 260 | GRPCRTA_S_MG3FIINVPOST01T1 - ACNUM | Display - MG3FIINVPOST01BC1 | ||||
| 261 | GRPCRTA_S_MG3FIMDDIS1005C1 - HKONT | Output structure for FIMDDIS_1005C1 | ||||
| 262 | GRPCRTA_S_MG3FIMDDIS1005C2 - SAKNR | Output structure for FIMDDIS_1005C2 | ||||
| 263 | GRPCRTA_S_MG3FIMDDIS1006C1 - SAKNR | Display - MGFIMDDIS1006C1 | ||||
| 264 | GRPCRTA_S_MG3FIMDDIS1007C1 - HKONT | Output structure for FIMDDIS_1007T1 | ||||
| 265 | GRPCRTA_S_MGFICLPEP03BC1 - ACNUM | Display Structure -/VIRSA/GFICLPEP03BC1 | ||||
| 266 | GRPCRTA_S_MGFICLPEP03BC1N - ACNUM | Display Structure -/VIRSA/GFICLPEP03BC1 | ||||
| 267 | GRPCRTA_S_MGFICLPEP03BC1N_SEL - BSEG_HKONT | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ||||
| 268 | GRPCRTA_S_MGFICLPEP03BC1_SELN - BSEG_HKONT | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ||||
| 269 | GRPCRTA_S_MGFICLPEP03C1 - ACNUM | Display Structure -/VIRSA/GFICLPEP03C1 | ||||
| 270 | GRPCRTA_S_MGFIINVPOST01BC1 - ACNUM | Display Structure - GFIINVPOST01C1 | ||||
| 271 | GRPCRTA_S_MGFIINVPOST01BC1 - HKONT | Display Structure - GFIINVPOST01C1 | ||||
| 272 | GRPCRTA_S_MGFIINVPOST01T1N - ACNUM | Display - MG3FIINVPOST01BC1 | ||||
| 273 | GRPCRTA_S_MGFIINVPOST01T1N - HKONT | Display - MG3FIINVPOST01BC1 | ||||
| 274 | GRPCRTA_S_MGFIINVPOST01T1N_SEL - BSEG_HKONT | Input Structure - MGFIINVPOST01BC1 | ||||
| 275 | GRPCRTA_S_MGFIMDDIS1005C1N - HKONT | Output structure for FIMDDIS_1005C1 | ||||
| 276 | GRPCRTA_S_MGFIMDDIS1005C1N - SAKNR | Output structure for FIMDDIS_1005C1 | ||||
| 277 | GRPCRTA_S_MGFIMDDIS1005C1N_SEL - BSEG_HKONT | Input structure for GL Postings at Account Item Level | ||||
| 278 | GRPCRTA_S_MGFIMDDIS1005C2 - HKONT | Display Structure - TFIMDDIS1005C2 | ||||
| 279 | GRPCRTA_S_MGFIMDDIS1005C2N - SAKNR | Output structure for FIMDDIS_1005C2 | ||||
| 280 | GRPCRTA_S_MGFIMDDIS1005C2N - HKONT | Output structure for FIMDDIS_1005C2 | ||||
| 281 | GRPCRTA_S_MGFIMDDIS1005C2N_SEL - BSEG_HKONT | Input structure for GL Postings at Account Item Level | ||||
| 282 | GRPCRTA_S_MGFIMDDIS1006C1N - HKONT | Display - MGFIMDDIS1006C1 | ||||
| 283 | GRPCRTA_S_MGFIMDDIS1006C1N_SEL - BSEG_HKONT | Input Structure - MGFIMDDIS1006C1 | ||||
| 284 | GRPCRTA_S_MGFIMDDIS1006T2 - HKONT | Display Structure -GFIMDDIS1006C2 | ||||
| 285 | GRPCRTA_S_MGFIMDDIS1006T2_SEL - BSEG_HKONT | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | ||||
| 286 | GRPCRTA_S_MGFIMDDIS1007C1N - HKONT | Output structure for FIMDDIS_1007T1 | ||||
| 287 | GRPCRTA_S_MGFIMDDIS1007C1N_SEL - BSEG_HKONT | Input structure for Reccurring entries changes | ||||
| 288 | GSALV_S_RFHABU10_LIST1 - HKONT | Structure 1 for ALV Conversion of RFHABU10 | ||||
| 289 | GSALV_S_RFHABU10_LIST2 - KONTO | Structure of List Output for RFHABU10, List 2 | ||||
| 290 | GSBLCA - HKONT | Business area consolidation: deviating records | ||||
| 291 | GSEG - HKONT | Offsetting Items for B-Segment in Reporting | ||||
| 292 | GSS_J_1AF004_LIST1 - HKONT | Structure 1 for Report J_1AF004 | ||||
| 293 | GSS_J_1AF102_LIST1 - J_1HKONT | Structure for J_1AF102_ALV | ||||
| 294 | GSS_RFFR0C02_LIST - W_GKONT | ALV Structure for List RFFR0C02 | ||||
| 295 | GSS_RFFR0C02_LIST - W_SAKNR | ALV Structure for List RFFR0C02 | ||||
| 296 | GSS_RFIDPL18_LIST - SAKTO | Structure for List Output in RFIDPl18 | ||||
| 297 | GSS_RFIDPL18_LIST2 - SAKTO | Structure for Output List in RFIDPL18, List 2 | ||||
| 298 | HRMS_BIW_PP2 - HKONT | BW: InfoSource Posting Data (HR Posting Documents) | ||||
| 299 | HRMS_BIW_PP_REC2 - HKONT | BW: InfoSource Posting Data (HR Posting Documents) | ||||
| 300 | HRPP_CLINE - KONTO | Transfer to Accounting: Summarized Posting Items | ||||
| 301 | HRPP_DOCUMENT_ANALYSE - HKONTDIT | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | ||||
| 302 | HRPP_DOCUMENT_ANALYSE_SIMU - HKONTDIT | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | ||||
| 303 | HRPP_HRP1_EXTERN - GL_ACCOUNT | Transfer to Accounting: HR-RWIN Fields in External Format | ||||
| 304 | HRPP_HRP1_INTERN - HKONT | Transfer to Accounting: HR-RWIN Fields in Internal Format | ||||
| 305 | HRPP_INDEX - UKONT | Structure with All Index Fields of Posting Transfer | ||||
| 306 | HRPP_ITEM - UKONT | Transfer to Accounting: Line Items | ||||
| 307 | HRPP_POSTINFO - HKONT | Posting Information on Wage Type in Payroll Result | ||||
| 308 | HRPP_POSTINFO_PXDW - HKONT | PXDW Posting Information for Wage Type in Payroll Result | ||||
| 309 | HRPP_PPKIX - KONTO | Transfer FI/CO: Account Assignment Combinations | ||||
| 310 | HRPP_SEL_ST_HKONT - HIGH | Select Option for "General Ledger Account" | ||||
| 311 | HRPP_SEL_ST_HKONT - LOW | Select Option for "General Ledger Account" | ||||
| 312 | HRPP_S_CO_CHECK - GL_ACCOUNT | Structure for CO Precheck | ||||
| 313 | HRPP_S_CO_PRECHECK - GL_ACCOUNT | Structure for CO Precheck | ||||
| 314 | HRPP_S_EP - UKONT | Line Item | ||||
| 315 | HRPP_S_EP_INT1 - UKONT | EP Intermediate, Type 1 | ||||
| 316 | HRPP_S_EP_INT2 - UKONT | EP Intermediate, Type 2 | ||||
| 317 | HRPP_S_FIX_COST_ASSIGNMENT - UKONT | Structure for Determining Fixed Account Assignment | ||||
| 318 | HRPP_S_INDEX_EXT - KONTO | Structure for Enhanced Index in Posting Transfer | ||||
| 319 | HRPP_S_INDEX_EXT - UKONT | Structure for Enhanced Index in Posting Transfer | ||||
| 320 | HRPP_S_ITEM - UKONT | Posting Transfer: Forerunner Posting Line Items | ||||
| 321 | HRPP_S_LINE - KONTO | Aggregated Posting Items | ||||
| 322 | HRPP_S_LINEINDEX_PM - UKONT | Posting Index for Payment Postings | ||||
| 323 | HRPP_S_LOG_TAB - UKONT | Structure for Log Table for RPCIPE00 | ||||
| 324 | HRPP_S_TAX_PPDIT - HKONT | PPDIT Interim Table | ||||
| 325 | IBKKBSEG01 - HKONT | BCA: Structure for FI-BSEG Fields Relevant for BCA | ||||
| 326 | IBKKBSEG02 - HKONT | BCA: Structure - FI-BSEG Fields (w/o BKPF Keys) Relevant BCA | ||||
| 327 | IBKKBSEG02_BCA - HKONT | Structure - BCA-Relev. FI-BSEG Fields Corresp. to IBKKBSEG02 | ||||
| 328 | IBKKC01_DETAIL - HKONT | GL: Display FI Key Detail Data | ||||
| 329 | IBKKC02 - HKONT | GL: Internal Posting Totals (with Com.Code) | ||||
| 330 | IBKKC02_VALUT - HKONT | G/L: Internal Posting Totals (with CoCode) - Value Date | ||||
| 331 | IBKKGLACGL - HKONT | BCA: Structure for BCA-Relevant Fields Document Lines | ||||
| 332 | IBKKGLACTX - HKONT | Document Taxes (Batch Input Structure) | ||||
| 333 | IBKKKPFSEG - HKONT | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | ||||
| 334 | IBKKKPFSEG_BCA - HKONT | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | ||||
| 335 | IBKK_FIKEY - HKONT | GL: Posting Total PT for Transfer FI (BKKCO2) | ||||
| 336 | IBKK_GLACC - VKONT | GL: Constant Values ACC Fields during Transfer FI | ||||
| 337 | IBKK_GLSFI - HKONT | FI Document/Posting Totals in FI for a Reconciliation Key | ||||
| 338 | IBKK_R_HKONT - LOW | Structure for Range Table Category GL Account | ||||
| 339 | IBKK_R_HKONT - HIGH | Structure for Range Table Category GL Account | ||||
| 340 | IBKK_R_HKONT_BCA - HIGH | Structure for Range Table Category GL Account (BCA) | ||||
| 341 | IBKK_R_HKONT_BCA - LOW | Structure for Range Table Category GL Account (BCA) | ||||
| 342 | ICRC01 - HKONT | Document Table for G/L Account Reconciliation | ||||
| 343 | ICRC04 - HKONT | Account Groups for G/L Account Reconciliation - User Assgnmt | ||||
| 344 | IDCFM_XBLNTAB - HKONT1 | ALV structure for Balance Sheet tranfer report for Brazil | ||||
| 345 | IDCFM_XBLNTAB - HKONT2 | ALV structure for Balance Sheet tranfer report for Brazil | ||||
| 346 | IDCL_ADOBE_TABLE_J - HKONT | Structure for ADOBE FORM-Chile Journal | ||||
| 347 | IDCN_ACCTBLNSTR_SELSCREEN - HKONT | Selection Screen Structure for Account Balance Report | ||||
| 348 | IDCN_GA_APAR - HKONT | Golden Audit China AP/AR Fields | ||||
| 349 | IDCN_GA_GL - SUB_HKONT | Golden Audit China GL Fields | ||||
| 350 | IDCN_GA_GL - ACBAL_HKONT | Golden Audit China GL Fields | ||||
| 351 | IDCN_GA_GL - ACDOC_HKONT | Golden Audit China GL Fields | ||||
| 352 | IDCN_GA_GL - HKONT | Golden Audit China GL Fields | ||||
| 353 | IDCN_S_AP_AGING_HEADER - HKONT | AP Aging Output header | ||||
| 354 | IDCN_S_AP_AGING_ITEM - HKONT | AP Aging Output Item | ||||
| 355 | IDCN_S_AR_AGING_HEADER - HKONT | AR Aging Output header | ||||
| 356 | IDCN_S_AR_AGING_ITEM - HKONT | AR Aging Output Item | ||||
| 357 | IDCN_S_DOCALV - HKONT | Accounting Document at Segment Level | ||||
| 358 | IDCN_S_GRIR_BNG_ITEM - HKONT | GR/IR Report(China,Invoice Received But no Goods Received) | ||||
| 359 | IDCN_S_GRIR_GNB_ITEM - HKONT | GR/IR Report(China,Goods Received But not Invoice Received) | ||||
| 360 | IDCN_ZJFSTR_CHECK_FIELD_STATUS - I_HKONT | ZJF TDD: Structure for Bypass Proc. Check_Field_Status_Def | ||||
| 361 | IDCN_ZJFSTR_SIMDOC_HEAD - DEBIT_HKONT | P&L ZJF Report Simulation Document Header (China) | ||||
| 362 | IDCN_ZJFSTR_SIMDOC_HEAD - CREDIT_HKONT | P&L ZJF Report Simulation Document Header (China) | ||||
| 363 | IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_HKONT | P&L ZJF Report Simulation Document Item (China) | ||||
| 364 | IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_HKONT | P&L ZJF Report Simulation Document Item (China) | ||||
| 365 | IDEU_VAT - HKONT | EU VAT Posting | ||||
| 366 | IDITSR_ASSIGN - HKONT | Document table used for the CBR Austria | ||||
| 367 | IDITSR_DATA - HKONT | OeNB ID number of customers, vendors and GL accounts | ||||
| 368 | IDITSR_GLDATA - HKONT | GL accounts for company code and country | ||||
| 369 | IDITSR_OUTPUT - HKONT | Structure for Foreign Trade Declaration Reporting | ||||
| 370 | IDMX_VAT_ACC - HKONT | Maintaining G/L Accounts for Different Concepts | ||||
| 371 | IDSL_GUC - HKONT | Accounts for Deferred Tax (Slovakia) | ||||
| 372 | IDWTADD - IT_ENASARCO | Country speicific additional info for DME file | ||||
| 373 | IDWTADD - IT_KANTIVA | Country speicific additional info for DME file | ||||
| 374 | IDWTADD_IT - IT_ENASARCO | IT (Italy) country specific field for DME file | ||||
| 375 | IDWTADD_IT - IT_KANTIVA | IT (Italy) country specific field for DME file | ||||
| 376 | IDWTFIDOC - HKONT | Withholding Tax Data from FI Documents | ||||
| 377 | IDWTFIDOC - IT_KANTIVA | Withholding Tax Data from FI Documents | ||||
| 378 | IDWTFIDOC - IT_ENASARCO | Withholding Tax Data from FI Documents | ||||
| 379 | IDWTFIDOCLEAN - HKONT | Withholding Tax Data from FI Documents | ||||
| 380 | IFKKFMOBJP - HKONT | Funds Management Account Assignments for FI-CA | ||||
| 381 | IFMBLCOAD_TARGET - GL_STATUS_ACCOUNT | FM Budgetary Ledger Colombian Open items & Actuals | ||||
| 382 | IFMBLCOFI_TARGET - GL_STATUS_ACCOUNT | FM Budgetary Ledger Colombian FI RWIN - Target Fields | ||||
| 383 | IFMBLCOOA_TARGET - GL_STATUS_ACCOUNT | FM Budgetary Ledger Colombian Open items & Actuals | ||||
| 384 | IFMBLIN - GL_ACCOUNT | Budgetary Ledger Interface | ||||
| 385 | IFMBWACTCOIT_ISPS - RHKONT | BW: Extraction Structure for FMIA | ||||
| 386 | IFMBWACTFIIT_ISPS - HKONT | BW: Extraction Structure for FMIFIHD/FMIFIIT | ||||
| 387 | IFMBWACTOPIT_ISPS - HKONT | BW: Extraction Structure for FMIOI | ||||
| 388 | IFMBWACT_ISPS - RHKONT | BW: Extraction Structure for FMIT | ||||
| 389 | IFMEISA - RHKONT | Hierarchy of FM Account Assignment Elements | ||||
| 390 | IFMEISA1 - RHKONT | Hierarchy of Funds Management Account Assignment | ||||
| 391 | IFMEISA2 - RHKONT | View Managing Center | ||||
| 392 | IFMEISA3 - RHKONT | View Balance Funds Center | ||||
| 393 | IFMEPAO - HKONT | Reporting: Structure for Request Documents | ||||
| 394 | IFMFGAAPAYBASIC - BANKAC | Payment by fund: Selection criteria | ||||
| 395 | IFMFGAAPAYSEL - BANKAC | Payment by fund: Structure for Selection Screen | ||||
| 396 | IFMFGAAPAY_HEADER - BANKAC | Payment by fund: Header information for posting | ||||
| 397 | IFMFGAAPAY_OPIT - HKONT | Payment by account assignment: Posting structure | ||||
| 398 | IFMFGRCN_FIELDS_FMA - RHKONT | Reconciliation fields available from FM Actuals provider | ||||
| 399 | IFMFGRCN_FIN_FIELDS - GL_ACCOUNT | Structure for reconciliation derivation tool | ||||
| 400 | IFMFGRCN_ITEM_FMA - RHKONT | Structure for item level data from FMA reconciliation provid | ||||
| 401 | IFMFGRCN_ITEM_GL - HKONT | Structure for item level data from GL reconciliation provide | ||||
| 402 | IFMFGRCN_RESULTS_FMA - RHKONT | Structure to store results of slice evaluation: FMA Provider | ||||
| 403 | IFMFG_ECATT_ACCT - HKONT | List of expected accounts and reference procedures | ||||
| 404 | IFMILISPSINP - HKONT | ISPS-Parameter Call Line Item List ISPS-CA | ||||
| 405 | IFMILKOMPLDAT - HKONT | Complementary Data Line Item List | ||||
| 406 | IFMPDOC - HKONT | Payment Directives: Structure for Posting List | ||||
| 407 | IFMREP1AAX - HKONT | Structure for Report RFFMEP1AAX | ||||
| 408 | IFMREP1AX - HKONT | Structure for Program RFFMEP1AX | ||||
| 409 | IFMREP1CX - HKONT | Structure for Program RFFMEP1cX | ||||
| 410 | IFMREP1FX - HKONT | Structure for Program RFFMEP1FX | ||||
| 411 | IFMREP1OX - HKONT | Structure for Program RFFMEP1OX | ||||
| 412 | IFMREP2FX - HKONT | Structure for Program RFFMEP2FX | ||||
| 413 | IFMREP3AX - HKONT | Structure for Program RFFMEP3X | ||||
| 414 | IFMREPGAX - HKONT | Structure for Report RFFMEPGAX | ||||
| 415 | IFMREQLINE - HKONT | Struktur VBSEG | ||||
| 416 | IFMRTO10X - HKONT | Structure for Program RFFMTO1OX | ||||
| 417 | IFMVTGL - RHKONT | Interface for value type and G/L accounts assignment | ||||
| 418 | IFM_CCF_OUTPUT_LIST_DP - HKONT | Output Table Down Payment (FM) | ||||
| 419 | IFM_CCOVR_OUTPUT_DATA - HKONT | Data for Output Table Reassignment (FM) | ||||
| 420 | IFM_CCOVR_OUTPUT_LIST - HKONT | Output and Transfer Table Year-End Operations (FM) | ||||
| 421 | IFM_FYC_DERIVATION_FIELDS - HKONT | FM Closing Operations: Source Fields for Acct Assgnmt Deriv. | ||||
| 422 | IFM_RC01_RESULT - HKONT | FM-FI Line Item Comparison: Structure of Result List | ||||
| 423 | IFM_S_RFFMRC00 - GL_ACCOUNT | Struct for report RFFMRCOO Level Line Items and Totals Rec | ||||
| 424 | IHB_PAYRQ - HKONT | IHB: Help Structure for Payment Order | ||||
| 425 | IHC_DB_DSP_TRAPO - TOACCT | Table Structure for displaying the Posted Item Detail | ||||
| 426 | IHC_DB_INB_PARMS - HKONT | Clearing Partner for PEXR2002 | ||||
| 427 | IHC_DB_NEW_TRAPO - THKONT | IHC: Customizing-Table for Posting Detail Report | ||||
| 428 | IHC_DB_NEW_TRAPO - SHKONT | IHC: Customizing-Table for Posting Detail Report | ||||
| 429 | IHC_DB_TRAPO - SHKONT | IHC: Customizing Table for Transfer Posting Report | ||||
| 430 | IHC_DB_TRAPO - THKONT | IHC: Customizing Table for Transfer Posting Report | ||||
| 431 | IHC_PI_INB_PARMS - HKONT | PI: Clearing Partner Posting Parameters | ||||
| 432 | IHC_STR_PN_PAYRQ - HKONT | PAYRQ of a Payment Order | ||||
| 433 | IKDBTAB - HKONT | FI System KDBTAB (Exch.Rate Postings) Structure Description | ||||
| 434 | IKDFTAB - HKONT | FI System KDFTAB (Exch.Rate Differences) Structure Descrip. | ||||
| 435 | INVFO - HKONT | Display Structure for Contract Account Line Items | ||||
| 436 | IPM_CR_LIST_ITEM - HKONT | Item Structure for List Display of IPM Transfer Postings | ||||
| 437 | IRATTAB_TAX - HKONT | Internal Structure of the Instalment Table (FI) | ||||
| 438 | ISCJ_CHECK_STACKS - GL_ACCOUNT | Cash Journal Structure Screen 0500 SAPLFCJ0_MAIN_FORM | ||||
| 439 | ISCJ_CR_POSTINGS - GL_ACCOUNT | Structure for Additions to Cash Journal | ||||
| 440 | ISCJ_CR_SPLIT_POSTINGS - GL_ACCOUNT | Structure for Split Checks Received in Cash Journal | ||||
| 441 | ISCJ_E_POSTINGS - GL_ACCOUNT | Structure for Cash Journal expenses | ||||
| 442 | ISCJ_E_SPLIT_POSTINGS - GL_ACCOUNT | Structure for Split Cash Journal Expenses | ||||
| 443 | ISCJ_POSTINGS - GL_ACCOUNT | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 444 | ISCJ_R_POSTINGS - GL_ACCOUNT | Structure for Cash Journal receipts | ||||
| 445 | ISCJ_R_SPLIT_POSTINGS - GL_ACCOUNT | Structure for Split Additions to Cash Journal | ||||
| 446 | ISCJ_TAX_POSITIONS - GL_ACCOUNT | Cash Journal Tax Items for Posting Interface | ||||
| 447 | ISH_PAYMENT_OPEN_ITEMS - HKONT | IS-H: Open Items for IS-H Incoming Payments | ||||
| 448 | ISH_PRINT1_ZUZ_AVIS_PDF - HKONT | Structure for PDF Interface | ||||
| 449 | ISM_ACCIT_CRED - HKONT | IS-M/SD: Item Fields for Creating Vendor Lines | ||||
| 450 | ISSRPREFLOW - HKONT | ISSR: Basistabelle/Bewegungstabelle | ||||
| 451 | ISSR_FI_SALD - HKONT | ISSR: Struktur abgleich FI | ||||
| 452 | ISSR_IF_RWDATA - HKONT | ISSR: RW und FI-Informationen | ||||
| 453 | ISSR_MIG_ACC - HKONT | ISSR: relevante FI- Felder aus BKPF u. BSEG | ||||
| 454 | ISSR_MIG_FI - HKONT | ISSR: relevante FI- Felder aus BKPF u. BSEG | ||||
| 455 | ISSR_MIG_LOANS - HKONT | ISSR: Mig Darlehen | ||||
| 456 | ISSR_MIG_WP - HKONT | ISSR: Mig Wp | ||||
| 457 | ISSR_S_OUT_ISSRPREFLOW - HKONT | ISSR: Migration Struktur ALV-Ausgabeprotokoll | ||||
| 458 | IST_COBL - HKONT | IS-T Account Assignment Block | ||||
| 459 | ISU_COBL - HKONT | IS-U Account Assignment Block | ||||
| 460 | ITMF_S_NFACC_SIMU - HKONT | Struture for simulation screen of NF ACCT | ||||
| 461 | IUSFGFDERIVE - HKONT | Derivation of US Federal government fields | ||||
| 462 | IUSFGIPACDERIVE - HKONT | Übergeabestruktur: Schlüsselfelder FMFINCODE | ||||
| 463 | J1BCONALV - HKONT | Consignmenet Settlament Brazil ALV display structure | ||||
| 464 | JBIBEKI - HKONT | Enhancement VWBEKI | ||||
| 465 | JBIUPDAB - HKONT | TR-EDT: Loan flows - transfer with internal fields | ||||
| 466 | JJSFI1IT - HKONT | IS-M/AM: FI Transfer Structure - Item | ||||
| 467 | JKOMK3 - HKONT | IS-PSD: Communication Table to FI - G/L Account Items | ||||
| 468 | JKOMK4 - HKONT | IS-PSD: Communication Table to FI - Tax Items | ||||
| 469 | JVA_TAB_EP - HKONT | Tax reporting structure | ||||
| 470 | J_1AI02 - HKONT | Structure for SAPSCRIPT | ||||
| 471 | J_1AIMMPAR - J_1APACCNT | Replacement Cost Valuation MM - Report-Parameter | ||||
| 472 | J_1AINALVHDR - HKONT | Header structure ALV inflation - open items / customer | ||||
| 473 | J_1AINALVITM - HKONT | item structure ALV inflation - open items / customer | ||||
| 474 | J_1AOIFWVL - HKONT | Open item foreign currency valuation: temp. storage | ||||
| 475 | J_1AWITH - HKONT | Withholding transaction data | ||||
| 476 | J_1BLB08 - ACCOUNT | Registro de Apuração do IPI: List control additional accts | ||||
| 477 | J_1BLB09 - ACCOUNT | Registro de Apuração do ICMS: List control additional acct | ||||
| 478 | J_1B_EXTRACTOR_BSEG - HKONT | Structure to allow creation of BSEG table extractor | ||||
| 479 | J_1B_EXTRACTOR_WITH_ITEM - HKONT | Structure to allow creation of WITH_ITEM table extractor | ||||
| 480 | J_1B_EXTRACTOR_WITH_ITEM - HKONT_OPP | Structure to allow creation of WITH_ITEM table extractor | ||||
| 481 | J_1IACCBAL - HKONT | Structure for storing account no and balance | ||||
| 482 | J_1ISERCATMMFI1 - HKONT | Table to determine the Service Category on MM-FI - Level1 | ||||
| 483 | J_1ISERCATMMFI3 - HKONT | Table to determine the Service Category on MM-FI - Level3 | ||||
| 484 | J_1ISERCATSDFI1 - HKONT | Customization table to determine the Service Category Level1 | ||||
| 485 | J_1ISERCATSDFI3 - HKONT | Customization table to determine the Service Category Level3 | ||||
| 486 | J_1ISERUTZ - HKONT | Tracking accounting docs already utilized for service tax | ||||
| 487 | J_1ISER_BSEG - HKONT | Transaction table having the Invoices with Service Category | ||||
| 488 | J_1I_GAR7_ALV_LIST - J_1I_EXACCNO | Structure to display GAR-7 Payments Section data in ALV | ||||
| 489 | J_1I_GAR7_ALV_LIST - J_1IACCNO | Structure to display GAR-7 Payments Section data in ALV | ||||
| 490 | J_1I_PRINTTAB - HKONT_OPP | print table for india form 16A | ||||
| 491 | J_1I_PRINTTAB - HKONT | print table for india form 16A | ||||
| 492 | J_3RBUE_BK_TABLE - HKONT_CLN | Transparent table for PurBook (ALV) | ||||
| 493 | J_3RBUE_BK_TABLE - HKONT_TRN | Transparent table for PurBook (ALV) | ||||
| 494 | J_3RBUE_BK_TABLE - HKONT_INV | Transparent table for PurBook (ALV) | ||||
| 495 | J_3RBUE_BOOK_1 - HKONT_CLN | Stucture for PurBook | ||||
| 496 | J_3RBUE_BOOK_1 - HKONT_TRN | Stucture for PurBook | ||||
| 497 | J_3RBUE_BOOK_1 - HKONT_INV | Stucture for PurBook | ||||
| 498 | J_3RBUY_BOOK_12 - HKONT_INV | Stucture for PurBook (ALV) | ||||
| 499 | J_3RBUY_BOOK_12 - HKONT_TRN | Stucture for PurBook (ALV) | ||||
| 500 | J_3RBUY_BOOK_12 - HKONT_CLN | Stucture for PurBook (ALV) |