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 | J_3RBUY_BOOK_12A - HKONT_TRN | Purchase Book | ||||
| 2 | J_3RBUY_BOOK_12A - HKONT_INV | Purchase Book | ||||
| 3 | J_3RBUY_BOOK_12A - HKONT_CLN | Purchase Book | ||||
| 4 | J_3RBUY_BOOK_12B - HKONT_CLN | Purchase Book | ||||
| 5 | J_3RBUY_BOOK_12B - HKONT_TRN | Purchase Book | ||||
| 6 | J_3RBUY_BOOK_12B - HKONT_INV | Purchase Book | ||||
| 7 | J_3RBUY_BOOK_12C - HKONT_INV | Purchase Book | ||||
| 8 | J_3RBUY_BOOK_12C - HKONT_TRN | Purchase Book | ||||
| 9 | J_3RBUY_BOOK_12C - HKONT_CLN | Purchase Book | ||||
| 10 | J_3RBUY_BOOK_12D - HKONT_INV | Purchase Book | ||||
| 11 | J_3RBUY_BOOK_12D - HKONT_CLN | Purchase Book | ||||
| 12 | J_3RBUY_BOOK_12D - HKONT_TRN | Purchase Book | ||||
| 13 | J_3RBUY_BOOK_12E - HKONT_INV | Purchase Book | ||||
| 14 | J_3RBUY_BOOK_12E - HKONT_CLN | Purchase Book | ||||
| 15 | J_3RBUY_BOOK_12E - HKONT_TRN | Purchase Book | ||||
| 16 | J_3RBUY_BOOK_12F - HKONT_TRN | Stucture for PurBook (ALV) | ||||
| 17 | J_3RBUY_BOOK_12F - HKONT_INV | Stucture for PurBook (ALV) | ||||
| 18 | J_3RBUY_BOOK_12F - HKONT_CLN | Stucture for PurBook (ALV) | ||||
| 19 | J_3RBUY_BOOK_EXT - HKONT_CLN | Stucture for PurBook (ALV) | ||||
| 20 | J_3RBUY_BOOK_EXT - HKONT_TRN | Stucture for PurBook (ALV) | ||||
| 21 | J_3RBUY_BOOK_EXT - HKONT_INV | Stucture for PurBook (ALV) | ||||
| 22 | J_3RCESSION_CUST - HKONT_LOW | Document Types Selections For Cession Report | ||||
| 23 | J_3RCESSION_CUST - HKONT_HIGH | Document Types Selections For Cession Report | ||||
| 24 | J_3RCLEARING - HKONT | J_3RCLEARING | ||||
| 25 | J_3RCLOFIIT - HKONT | For J_3RCREV report structure | ||||
| 26 | J_3RCLRSEL - HKONT | Vendor/customer open item auto clearing program structure | ||||
| 27 | J_3RCOPSDK - HKONT | Open Item Data for Clearing Transactions G/L | ||||
| 28 | J_3RFCLRDOC - HKONT | Vendor/Customer open item autoclearing report structure | ||||
| 29 | J_3RFDSLD - HKONT_IK | Structure for ALV in J_3RFDSLD report | ||||
| 30 | J_3RFDSLD - HKONT_ID | Structure for ALV in J_3RFDSLD report | ||||
| 31 | J_3RFPCR_TREE - HKONT | Payment analysis tree vendors | ||||
| 32 | J_3RFPDE_TREE - HKONT | Payment analysis tree | ||||
| 33 | J_3RFSEC_ITEM - HKONT_TO | Data for Secondary events for deferred tax | ||||
| 34 | J_3RFSEC_ITEM - HKONT | Data for Secondary events for deferred tax | ||||
| 35 | J_3RFTAX_EXTRD - HKONT | Tax Extract Detail Lines | ||||
| 36 | J_3RFTSEL - HKONTTO | Structure for ListViewer in J_3RFUM26 | ||||
| 37 | J_3RFTSEL - HKONTFROM | Structure for ListViewer in J_3RFUM26 | ||||
| 38 | J_3RF_ACC_STATEMENT_ITEM - HKONT1 | Accounting statement items | ||||
| 39 | J_3RF_ACC_STATEMENT_ITEM - HKONT2 | Accounting statement items | ||||
| 40 | J_3RF_CASHOR - CORR_ACCOUNT | Structure for Cash Orders printing | ||||
| 41 | J_3RF_CASHOR - CASH_ACCOUNT | Structure for Cash Orders printing | ||||
| 42 | J_3RF_DKSLD_ALV_STRUCTURE - HKONT | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 43 | J_3RF_DSLD_ALV_STRUCTURE - HKONT | J_3RFDSLD report: display structure for ALV | ||||
| 44 | J_3RF_INV_17_ENTRY - HKONT | INV-17 entry | ||||
| 45 | J_3RF_INV_17_INTERFACE_LINE - GL_ACCOUNT | For INV-17 form table | ||||
| 46 | J_3RF_KO4_LINE - CORR_ACCOUNT | Structure for KO-4 line | ||||
| 47 | J_3RF_RATE_CALC_ALV - HKONT | Down Payments in Foreign Currency (Russia) - ALV | ||||
| 48 | J_3RF_RFPOS - HKONT | Line Item data for Customer/Vendor/G/L Account | ||||
| 49 | J_3RF_TP_BSEGCOR - HKONT | Items of Corrective documents | ||||
| 50 | J_3RF_TP_BSEGORI - HKONT | Items of Original documents | ||||
| 51 | J_3RF_TP_COMMON_ST_BSEG - HKONT | Common structure for orig/corr documents | ||||
| 52 | J_3RF_VAT_ANALYSIS - HKONT | VAT analysis report ALV structure | ||||
| 53 | J_3RKTBL_D_K - HKONT | Debet-Credit relations (totals) | ||||
| 54 | J_3RKTBL_POS - HKONT | Debet-Credit relations (positions) | ||||
| 55 | J_3RMLISTDOK - HKONT | List of document for mateial's sheet | ||||
| 56 | J_3RMLISTDOKW - HKONT | Material overview report extend structure | ||||
| 57 | J_3RMLISTDOKW - XHKONT | Material overview report extend structure | ||||
| 58 | J_3RMSO_HKONT - HIGH | Structure for SELECT-OPTIONS HKONT | ||||
| 59 | J_3RMSO_HKONT - LOW | Structure for SELECT-OPTIONS HKONT | ||||
| 60 | J_3RSELL_BOOK - HKONT_INV | Structure for sale ledger | ||||
| 61 | J_3RSELL_BOOK - HKONT_TRN | Structure for sale ledger | ||||
| 62 | J_3RSELL_BOOK - HKONT_CLN | Structure for sale ledger | ||||
| 63 | J_3RSELL_BOOK_12 - HKONT_TRN | Extended structure for sales ledger | ||||
| 64 | J_3RSELL_BOOK_12 - HKONT_INV | Extended structure for sales ledger | ||||
| 65 | J_3RSELL_BOOK_12 - HKONT_CLN | Extended structure for sales ledger | ||||
| 66 | J_3RSELL_BOOK_12A - HKONT_CLN | Sales Book | ||||
| 67 | J_3RSELL_BOOK_12A - HKONT_TRN | Sales Book | ||||
| 68 | J_3RSELL_BOOK_12A - HKONT_INV | Sales Book | ||||
| 69 | J_3RSELL_BOOK_12B - HKONT_INV | Sales Book | ||||
| 70 | J_3RSELL_BOOK_12B - HKONT_CLN | Sales Book | ||||
| 71 | J_3RSELL_BOOK_12B - HKONT_TRN | Sales Book | ||||
| 72 | J_3RSELL_BOOK_12C - HKONT_INV | Sales Book | ||||
| 73 | J_3RSELL_BOOK_12C - HKONT_TRN | Sales Book | ||||
| 74 | J_3RSELL_BOOK_12C - HKONT_CLN | Sales Book | ||||
| 75 | J_3RSELL_BOOK_12D - HKONT_TRN | Sales Book | ||||
| 76 | J_3RSELL_BOOK_12D - HKONT_INV | Sales Book | ||||
| 77 | J_3RSELL_BOOK_12D - HKONT_CLN | Sales Book | ||||
| 78 | J_3RSELL_BOOK_12E - HKONT_CLN | Sales Book | ||||
| 79 | J_3RSELL_BOOK_12E - HKONT_INV | Sales Book | ||||
| 80 | J_3RSELL_BOOK_12E - HKONT_TRN | Sales Book | ||||
| 81 | J_3RSELL_BOOK_12F - HKONT_CLN | Extended structure for sales ledger | ||||
| 82 | J_3RSELL_BOOK_12F - HKONT_INV | Extended structure for sales ledger | ||||
| 83 | J_3RSELL_BOOK_12F - HKONT_TRN | Extended structure for sales ledger | ||||
| 84 | J_3RSELL_BOOK_EXT - HKONT_TRN | Extended structure for sale ledger | ||||
| 85 | J_3RSELL_BOOK_EXT - HKONT_CLN | Extended structure for sale ledger | ||||
| 86 | J_3RSELL_BOOK_EXT - HKONT_INV | Extended structure for sale ledger | ||||
| 87 | J_3RSL_BK_TABLE - HKONT_TRN | Transparent table for SaleBook (ALV) | ||||
| 88 | J_3RSL_BK_TABLE - HKONT_CLN | Transparent table for SaleBook (ALV) | ||||
| 89 | J_3RSL_BK_TABLE - HKONT_INV | Transparent table for SaleBook (ALV) | ||||
| 90 | J_3RS_CCD_FIPOST - CR_HKONT | Posting Rules for Customs Fees and Duties | ||||
| 91 | J_3RS_CCD_FIPOST - DB_HKONT | Posting Rules for Customs Fees and Duties | ||||
| 92 | J_3RV_PM15 - CORR_SUB | Position for delivery note print form M-15 | ||||
| 93 | J_3R_INV26_SET - HKONT | Table Grouping of General Ledger Accounts | ||||
| 94 | KAEP_COFP_X - HKONT | Item field list for the actual finance line item report | ||||
| 95 | KAEP_COFP_X - LO_ACCOUNT | Item field list for the actual finance line item report | ||||
| 96 | KAEP_FNAC - HKONT | Field List for Actual Financial Line Items | ||||
| 97 | KAEP_FNAC - LO_ACCOUNT | Field List for Actual Financial Line Items | ||||
| 98 | KCSCOFP - HI_ACCOUNT | Fields added to COFP for customer solution | ||||
| 99 | KCSCOFP - HKONT | Fields added to COFP for customer solution | ||||
| 100 | KCSCOFP - LO_ACCOUNT | Fields added to COFP for customer solution | ||||
| 101 | KKOP - HKONT | Historical Balance Audit Trail: Sub-Ledger Account Items | ||||
| 102 | KKOP_DATA - HKONT | Document Data | ||||
| 103 | KMZEI - HKONT | FI: Account Assignment Model Item Information | ||||
| 104 | KNTBE - HKONT | Substitutions during account assignment check | ||||
| 105 | KNTBL - HKONT | Coding Block | ||||
| 106 | KOKP - HKONT | Open Item Account Balance Audit Trail: Items of ALL Accounts | ||||
| 107 | KOMK2_VV - HKONT | Communication table VV-FI. Additional fields | ||||
| 108 | KOMK3 - HKONT | Communications Table in FI - G/L Account Line Items | ||||
| 109 | KOMK3_FI - HKONT | Communication Table in FI G/L Account Items (FI Internal) | ||||
| 110 | KOMK4 - HKONT | FI Tax Line Items Communication Table | ||||
| 111 | KOMK4_FI - HKONT | Communication Table in FI Tax Items (FI Internal) | ||||
| 112 | KOMU - HKONT | Account Assignment Templates for G/L Account Items | ||||
| 113 | KONTAB_1ST - HKONT | KONTAB key fields (SHKZG must be the LAST field) | ||||
| 114 | MAPCRMFITARGET - GL_ACCOUNT | Target Structure for Mapping Revenue Account | ||||
| 115 | MCRBHD - HKONT | Header Data | ||||
| 116 | MCRBKP - HKONT | CS: Invoice Document - Header Segment | ||||
| 117 | MMDA_IM_S_BSEG - HKONT | table similar to BSEG for MMDA Inventory Analysis | ||||
| 118 | NEW_REGUP - HKONT | Structure of itab NEW_REGUP (during proposal editing) | ||||
| 119 | NFALACP - HKONT | IS-H: Case Accrual per Day | ||||
| 120 | NWCH90 - VERRKTO | IS-H CH: Honorarleistungen | ||||
| 121 | OIA_XZCXCF - HKONT | Internal fee table for expensed fees | ||||
| 122 | OPN_J1 - GLACT_1 | Japanese DME Foreign Payment Accounting Data (Open FI) | ||||
| 123 | OPN_J1 - GLACT_2 | Japanese DME Foreign Payment Accounting Data (Open FI) | ||||
| 124 | OPN_J1 - GLACT_3 | Japanese DME Foreign Payment Accounting Data (Open FI) | ||||
| 125 | OPN_J1_S - GLACT_3 | Japanese DME Foreign Payment Screen Auxiliary Fields | ||||
| 126 | OPN_J1_S - GLACT_2 | Japanese DME Foreign Payment Screen Auxiliary Fields | ||||
| 127 | OPN_J1_S - GLACT_1 | Japanese DME Foreign Payment Screen Auxiliary Fields | ||||
| 128 | OPS_RM08NAST_TAX_PDF - HKONT | Tax data | ||||
| 129 | OPZNB - HKONT | TR-LO: Open Items Payment Postprocessing | ||||
| 130 | ORBIAN_DISC_GRID2 - HKONT | Fields for Orbian Credit Discounting in ALV Tree | ||||
| 131 | ORBIAN_DISC_TREE - HKONT | Fields for Orbian Credit Discounting in ALV Tree | ||||
| 132 | ORBIAN_DIS_GRID2 - HKONT1 | Fields for Orbian Credit Discounting in ALV Tree | ||||
| 133 | ORBIAN_DIS_GRID2 - HKONT | Fields for Orbian Credit Discounting in ALV Tree | ||||
| 134 | P08P_DLR_ACC_RANGE - LOW | HRGBPS: Range of G/L accounts | ||||
| 135 | P08P_DLR_ACC_RANGE - HIGH | HRGBPS: Range of G/L accounts | ||||
| 136 | P08P_DLR_I_PPOIX_ROW - HKONT | Drilldown reporting: structure of output table | ||||
| 137 | PAYRQ - HKONT | Payment Requests | ||||
| 138 | PAYRQP - HKONT | PAYRQ Enhancement (Cross-Country Bank Account Transfers) | ||||
| 139 | PAYRQ_DISPLAY - HKONT | Payment Request Display Structure | ||||
| 140 | PCA_ANL_ALV - HKONT | Transfer Log Assets to ALV | ||||
| 141 | PCA_ANL_ALV_SHORT - HKONT | Transfer Log Assets to ALV | ||||
| 142 | PCA_AR_AP - HKONT | EC-PCA: Transfer Payables/Receivables | ||||
| 143 | PCA_AR_AP_ALV - HKONT | Transfer Log AP/AR to ALV | ||||
| 144 | PCA_AR_AP_ALV_SHORT - HKONT | Transfer Log AP/AR to ALV | ||||
| 145 | PCA_AR_DUE - HKONT | EC-PCA: Maturity Schedule for Customers | ||||
| 146 | PCA_MAT_ALV - HKONT | Transfer Log Material Stocks to ALV | ||||
| 147 | PCA_MAT_ALV_SHORT - HKONT | Transfer Log Material Stocks to ALV | ||||
| 148 | PCA_WIP_ALV - HKONT | Transfer Log Assets to ALV | ||||
| 149 | PCA_WIP_ALV_SHORT - HKONT | Transfer Log Assets to ALV | ||||
| 150 | PNA_CCDATA - HKONT | Cost Center Report Output Structure | ||||
| 151 | POSTAB_LINE - HKONT | Line Item Category for POSTAB_TAB | ||||
| 152 | PPDIT - HKONT | Transfer to Accounting: Lines in HR IDOCs | ||||
| 153 | PPKIX - KONTO | Transfer FI/CO: Index of Account Assignment Combinations | ||||
| 154 | PPMIX - UKONT | Index Payroll Results Lines -> Posting Lines for Payment | ||||
| 155 | PSO01 - HKONT | Payment Requests (Local Authority) | ||||
| 156 | PSO02 - HKONT | Payment Request Structure (Local Government Screen) | ||||
| 157 | PSO02S - HKONT_ANL | Structure Payment Request - G/L Account Information | ||||
| 158 | PSO03 - HKONT | Payment Request Structure (Local Authority Screen) | ||||
| 159 | PSO03S - HKONT_ANL | Payment Request Structure (Local Authority Screen) | ||||
| 160 | PSOSEG - HKONT | Document Parking Document Segment | ||||
| 161 | PSOSEGA - HKONT | Document Segment for Assets Document Parking | ||||
| 162 | PSOSEGD - HKONT | Document Segment: Recurring Request, Customer | ||||
| 163 | PSOSEGK - HKONT | Recurring Request Document Segment, Vendors | ||||
| 164 | PTDART_ITEMS - GLHKONT | DART Fileds : XML file | ||||
| 165 | PTRV_DOC_IT - HKONT | Transfer Travel -> FI/CO: Lines of TRV interm. document | ||||
| 166 | PTRV_DOC_TAX - HKONT | Transfer Travel -> FI/CO: Tax lines of TRV document | ||||
| 167 | PTSAFT_MATACCNT - GLACCOUNT | GL Account based material numbers | ||||
| 168 | PUNPAY_EP - UKONT | UN Structure for Posting | ||||
| 169 | PYMT_DATA - HKONT | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | ||||
| 170 | RA01B - HKONT | Help fields dynpros SAPMA01B | ||||
| 171 | RABUM - HKONT | Help structure for asset line item | ||||
| 172 | RAGL4 - HKONT | Reverse Clearing 4 (Archive Check) | ||||
| 173 | RAIFP5 - HKONT | Asset Accounting: Input Fields for COBL | ||||
| 174 | RBCT_DATA - HKONT | Flow Data Extraction for Loans | ||||
| 175 | RBCT_DATA_CHA - HKONT | Characteristics in Export Str. for Flow Data Extraction CML | ||||
| 176 | RBKP - HKONT | Document Header: Invoice Receipt | ||||
| 177 | RBKP_FI - HKONT | Document Header Incoming Invoice - FI Fields | ||||
| 178 | RBSID1 - HKONT | Customer open and cleared items for lease-outs | ||||
| 179 | RCML_ARC_REC - HKONT | Archiving: Fields in VDBEKI and VDBEPI | ||||
| 180 | RDISP_CASHFLOW_IL - HKONT | Transaction Data - Planned and Actual Item | ||||
| 181 | RECP_MM_CAPITAL_C - HKONT | Statement of Reserve Fund and Additional Fields | ||||
| 182 | RECP_MM_CAPITAL_DETAIL_C - HKONT | Reserve Fund Statement Details and Additional Fields | ||||
| 183 | REEXC_HOUSEBKACC - HKONT | Account at House Bank (T012K) | ||||
| 184 | REEXC_HOUSEBKACC_X - HKONT | Account at House Bank and Additional Fields (T012K/T012T) | ||||
| 185 | REEX_AR_CLEARING - HKONT | ALV Grid Structure: Clearing of Receivables | ||||
| 186 | REEX_GUI_DOC_ITEM_L - GL_ACCOUNT | Transfer Structure: FMFINCODE Key Fields | ||||
| 187 | REEX_PL_ITEM_L - HKONT | Posting Log: Row | ||||
| 188 | REEX_PL_PLAIN_L - HKONT | Posting Log: Flat Display | ||||
| 189 | REEX_POSTING_CC - HKONT | FI Documents: Items | ||||
| 190 | REEX_POSTING_CC_ITEM - HKONT | FI Documents: Items | ||||
| 191 | REEX_SU_TRANSFER_CC - HKONT | ALV GRID: Items of SU | ||||
| 192 | REGUE - HKONT | Line items from the settlement in the payment proposal | ||||
| 193 | REGUH - HKONT | Settlement data from payment program | ||||
| 194 | REGUH_1830 - HKONT | Transfer REGUH to BTE 00001830 in payment program | ||||
| 195 | REGUP - HKONT | Processed items from payment program | ||||
| 196 | REGUPW - HKONT | W/tax information per w/tax type/FI line item in pmnt run | ||||
| 197 | REGUPW_REP - HKONT | REGUPW for reporting purposes | ||||
| 198 | REGUP_1830 - HKONT | Transfer REGUP to BTE 00001830 in payment program | ||||
| 199 | REHO_HBKID_DISPLAY - HKONT | Anzeigestruktur Hausbank | ||||
| 200 | REIS_AL_L - HKONT | Reporting Fields: Accruals/Deferrals | ||||
| 201 | REIS_MMCAP_DETAIL_L - HKONT | Reserve Fund Statement: Shares per Owner and Object | ||||
| 202 | REIS_MMCAP_L - HKONT | ALV Reporting: Statement of Reserve Fund | ||||
| 203 | REIS_POSTING_CC_ITEM - HKONT | FI Documents: Items | ||||
| 204 | REMM_CAPITAL - HKONT | Statement of Reserve Fund | ||||
| 205 | REMM_CAPITAL_DETAIL_X - HKONT | Reserve Fund Statement: Shares per Owner and Object | ||||
| 206 | REMM_CAPITAL_PER_RO - HKONT | Reserve Fund Statement: Shares per Owner and Object | ||||
| 207 | REMM_CAPITAL_PER_RO_TAB - HKONT | Statement of Reserve Fund: Non-Key Fields | ||||
| 208 | REMM_CAPITAL_TAB - HKONT | Statement of Reserve Fund: Non-Key Fields | ||||
| 209 | REMM_CAPITAL_X - HKONT | Statement of Reserve Fund and Additional Fields | ||||
| 210 | REPRDYNP_ITEM - HKONT | Dynprofelder: Belegzeilendaten | ||||
| 211 | REPRFIELDSELECT - HKONT | Mietenbuchhaltung: Struktur für die FI-Feldauswahlsteuerung | ||||
| 212 | REPROI - HKONT | Offene Posten beim Buchungsvorgang | ||||
| 213 | REPR_ALV_OI - HKONT | Onetime Posting: Offene Posten für ALV | ||||
| 214 | RERA_ACC_DOC_DETAIL - GL_ACCOUNT | Accounting Document Details | ||||
| 215 | RERA_GUI_OPACT_ITEM - GLACCOUNT | Screen Fields: Line Item Data for One-Time Postings | ||||
| 216 | RERA_OPACT_ITEM - GLACCOUNT | Line Item Data for One-Time Postings | ||||
| 217 | RERA_OP_ITEM_L - GLACCOUNT | ALV GRID: Line Item Data for One-Time Postings | ||||
| 218 | REVALE - HKONT | Portfolio data for remaining maturity list | ||||
| 219 | REXCJP_DETAIL_LINE - HKONT | Detailed payment data for the output on the detailed ALV | ||||
| 220 | REXCJP_PAYMENTS - HKONT | Payment specific data | ||||
| 221 | REXCJP_PYMNTREC - HKONT | Payment record (contract data plus payments) | ||||
| 222 | REXCOTDOC_L - HKONT | COA, Documents, Output Structure | ||||
| 223 | RF05S - HKONT2 | Special G/L Table SAPMF05Aff Layout | ||||
| 224 | RF140W - HKONT | Help Structure for Sorting Line Items | ||||
| 225 | RF40_ALE_BSEG - HKONT | Cash Planning Transfer Structure to Determine ALE Relevance | ||||
| 226 | RFIDPT_DOC_LIST - HKONT | Pro-Rata document list | ||||
| 227 | RFIDPT_ITEM_LIST - HKONT | Pro-Rata item list | ||||
| 228 | RFIDPT_ITEM_LIST_A - HKONT | Pro-Rata item list for assets | ||||
| 229 | RFIDPT_ITEM_LIST_S - HKONT | Pro-Rata item list for materials and services | ||||
| 230 | RFITEMAP_NO_ITEM - HKONT | Item wise detail for the Vendor Transactions | ||||
| 231 | RFITEMAR_NO_ITEM - HKONT | Item wise detail for the Customer Transactions | ||||
| 232 | RFITEMGL_NO_ITEM - HKONT | Item wise detail for the GL Account Transactions | ||||
| 233 | RFKORD30_S_ITEM - HKONT | Internal Document: Item Data | ||||
| 234 | RFOPS - HKONT | Open Item Data for Clearing Transactions | ||||
| 235 | RFOPS_DK - HKONT | Open Item Data for Clearing Transactions C/V | ||||
| 236 | RFOPS_GL - HKONT | Open Item Data for Clearing Transactions G/L | ||||
| 237 | RFOPS_TAB - HKONT | Component Category for Line Item Category POSTAB_LINE | ||||
| 238 | RFPOS - HKONT | Line Item data for Customer/Vendor/G/L Account | ||||
| 239 | RFPOSEXT - HKONT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 240 | RFPOSX - HKONT | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 241 | RFPOSXEXT - HKONT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 242 | RFPSD - HKONT | Line Item Data and Additional Data | ||||
| 243 | RFUMSV44_TBL_PDF - HKONT | RFUMSV44_TBL | ||||
| 244 | RFUMS_ALV_TOTAL_VAT - HKONT | Tax Reporting with SAP List Viewer: Totals List | ||||
| 245 | RFUMS_ALV_VAT - HKONT | Tax Reporting with ALV: Line Items List | ||||
| 246 | RFUMS_TAB_EP - TKONT | Tax on Sales/Purchases Line Item Information (BSET Extract) | ||||
| 247 | RFUMS_TAX_ITEM - TKONT | Tax on Sales/Purchases Line Item Information | ||||
| 248 | RFUMS_TAX_ITEM - HKONT | Tax on Sales/Purchases Line Item Information | ||||
| 249 | RFVDACCOUNTREPORTALV - HKONT | Structure For Posting Log With ALV (Loans Only) | ||||
| 250 | RFVDACCOUNTREPORTALV_ITEM - HKONT | Structure For Posting Log With ALV (Loans Only) ITEM | ||||
| 251 | RFVIPOSTEN - HKONT | Items for Display on Tenant Account Sheet | ||||
| 252 | RFVWWAF - HKONT | Select-Options for LDB WAF | ||||
| 253 | RFWERE00_COLLECT_INF - HKONT | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | ||||
| 254 | RFZUA_SORT_NO_DATE_BSID - HKONT | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 255 | RGJVC - HKONT | Internal Table for Adjustment Transaction Com. FI->JV | ||||
| 256 | RGJV_DOC_ITM - HKONT | JV - Item fields for document display | ||||
| 257 | RJIPM_BYTITLE_ACC_CT_STR - HKONT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 258 | RJIPM_BYTITLE_ACC_STR - HKONT | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 259 | RJIPM_BYTITLE_POS_STR - HKONT | IS-M: Partial Payment Items for Clearing By Title | ||||
| 260 | RJLK3 - HKONT | IS-PSD: G/L Account Structure for Settlement Transfer | ||||
| 261 | RJLK4 - HKONT | IS-PSD: Control Structure for Settlement Transfer | ||||
| 262 | RKPFI - HKONT | Transfer String for Line Items | ||||
| 263 | RKWA - HKONT | Consignment Withdrawals | ||||
| 264 | RKWA_DATA - HKONT | RKWA: Data fields (SAP) | ||||
| 265 | RLAMIN - HKONT | Help structure for asset line item | ||||
| 266 | RM08WE - HKONT | Consignment Settlement: Withdrawals (->Report RMVKON90) | ||||
| 267 | RNFIPOS1 - HKONT | IS-H: Structure for Transfer of Items to FI | ||||
| 268 | RNZUZ4 - HKONT | IS-H: Structure for RNZUZS00/RNZUZR00 | ||||
| 269 | RNZUZPR - HKONT | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 270 | ROWA - HKONT | Index table : Chargeable component consumptions | ||||
| 271 | ROWA - CKONT | Index table : Chargeable component consumptions | ||||
| 272 | ROWA_DATA - HKONT | ROWA: Data fields | ||||
| 273 | ROWA_DATA - CKONT | ROWA: Data fields | ||||
| 274 | ROXAX40298 - ACCOUNT | Registro de Apuração for IPI: List Control for Addtl. Accts | ||||
| 275 | ROXAX40299 - ACCOUNT | Registro de Apuração for ICMS: List Contrl for Addtl Accts | ||||
| 276 | RTAX1U15 - HKONT | Tax Rate and Tax Amount for a Tax Code | ||||
| 277 | RTAX1U38 - HKONT | Tax records and amounts for several codes | ||||
| 278 | RVDBEKI_REV_BANK - HKONT | Flow Data Actual Document Header for Reversal | ||||
| 279 | RVZZBEPP - HKONT | Structure for Data Transfer to Open Item Display Funct. Mod. | ||||
| 280 | RWBSET - HKONT | Communication structure for tax distribution | ||||
| 281 | RWOSCR_POSTINGS_DISPLAY - HKONT | Display Structure for Posting Details | ||||
| 282 | SACHKOTAB - HKONT | G/L account table (replaces SAKOTAB in KI3) | ||||
| 283 | SAFTPT_FIMD - GLACCOUNTFROM | SAFT PT Master data for FI invoices | ||||
| 284 | SAFTPT_FIMD - GLACCOUNTTO | SAFT PT Master data for FI invoices | ||||
| 285 | SAPLFDBA_DOCUMENT_ITEM - HKONT | TR-LO: Item of Open Items List (List Tool) | ||||
| 286 | SAPLFDBA_DOCUMENT_ITEM_GL - HKONT | TR-LO: Open Item List for G/L Account (List Tool) | ||||
| 287 | SAPMF64H_100_T - GL_ACCOUNT | Table Structure for ALV Grid in SAPMF64H-100 | ||||
| 288 | SIBRTOLERANCE - HKONT | Broker Collections: Processing Tolerances | ||||
| 289 | SISSR_RWIN - HKONT | ISSR: An RWIN angelieferte und relevante Felder | ||||
| 290 | SI_FIN_GLPOS - HKONT | FIN_GLPOS_C: Standard Fields | ||||
| 291 | SI_T012K - HKONT | House Bank Accounts | ||||
| 292 | SKVSTR - HKONT | Structure for Net Postings | ||||
| 293 | SRFEBKA10_FIELDCATALOGUE - HKONT | Structure for Field Catalog in Report RFEBKA10 | ||||
| 294 | T012K - HKONT | House Bank Accounts | ||||
| 295 | T028A - HKONT | Bank Statement Table | ||||
| 296 | T030D - HKONT | Acct Determ.for Open Item Exch.Rate Differences | ||||
| 297 | T030E - HKONT | Acct Determ.for Open Item Exch.Rate Differences | ||||
| 298 | T030H - HKONT | Acct Determ.for Open Item Exch.Rate Differences | ||||
| 299 | T030HB - HKONT | Acct Determ.for Open Item Exch.Rate Differences | ||||
| 300 | T037S - HKONT | Account Assignment References acc. to Transaction Type | ||||
| 301 | T044E - HKONT | Foreign Currency Valuation: Items with Special Cover | ||||
| 302 | T044Z - HKONT | Customer/Vendor Accounts with Changed Reconciliation Account | ||||
| 303 | T051A - HKONT | Account Balances for Statutory Reporting | ||||
| 304 | T8JDQ - HKONT | JV EDI Inbound: Account Transaction Mapping Table | ||||
| 305 | T8JDR - HKONT | JV EDI Inbound: 819 Account Transaction Mapping (Class) | ||||
| 306 | T8JDS - HKONT | JV EDI Inbound: 819 Account Transaction Mapping (Class+Subc) | ||||
| 307 | T8JDV - HKONT | JV EDI Inbound: 810 Account Transaction Mapping (Serv.Code) | ||||
| 308 | T8JVTCL - HKONT | JV structure for clearing | ||||
| 309 | T8J_POST_ERROR_C - HKONT | Documents with errors in JV posting (Open Items) | ||||
| 310 | TAX_DISPLAY_ITEM_TAXES - HKONT | Display item information taxes plus tax amount on jur. level | ||||
| 311 | TAX_DISPLAY_JUR_LEVEL - HKONT | Tax info for one jurisdiction level | ||||
| 312 | TAX_GRID_DISPLAY_ITEM_TAXES - HKONT | Display fields for ALV | ||||
| 313 | TBCO_SW - HKONT_OT | Output structure for SWAPs | ||||
| 314 | TBCO_SW - HKONT_IT | Output structure for SWAPs | ||||
| 315 | TBCO_T012K - HKONT | Confirmations: House banks | ||||
| 316 | TBCO_TD - HKONT_ZT | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ||||
| 317 | TBCO_TD - HKONT_PT | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ||||
| 318 | TBCO_TD - HKONT_RT | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ||||
| 319 | TBKKC_GLACC_TEXT - HKONT | GL-ACCOUNT-TEXT | ||||
| 320 | TBKKIHB4 - HKONT | FI Data for Manual Outgoing Payments In-House Bank | ||||
| 321 | TBKKIHB5 - HKONT | Payt Method Determination HQ FI for Payment In-House Bank | ||||
| 322 | TBKOW - HKONT | Valuation Difference Temporary Storage | ||||
| 323 | TBS_PROTOCOL_POSTING_ITEM - GLACCOUNT | Treasury: Interface Posting Log: Posting Item | ||||
| 324 | TCCLG - HKONT | Payment Cards: Settlement Run Log | ||||
| 325 | TCJ_CHECK_STACKS - GL_ACCOUNT | Check Lists in Cash Journal | ||||
| 326 | TCJ_POSITIONS - GL_ACCOUNT | Cash Journal Document Items | ||||
| 327 | TCJ_WTAX_ITEMS - HKONT_OPP | Withholding Tax Items for Cash Journal Document Items | ||||
| 328 | TCJ_WTAX_ITEMS - HKONT | Withholding Tax Items for Cash Journal Document Items | ||||
| 329 | TDVK - KONTO | Accts to be summarized during data transfer from R/3 -> R/2 | ||||
| 330 | TFAGS_EXC - HKONT | Fields that are not Permitted for TFAGS | ||||
| 331 | TFC_BALANCECMP - HKONT | Documents/Balances Comparison | ||||
| 332 | TFC_BALANCECMP - KONTO | Documents/Balances Comparison | ||||
| 333 | TFC_BALANCECMP_DIFF - HKONT | Balance Comparison: Differences Found | ||||
| 334 | TFC_BALANCECMP_DIFF - KONTO | Balance Comparison: Differences Found | ||||
| 335 | TFC_BALANCECMP_DIM - KONTO | Comparison at Ledger Level with Additional Dimension | ||||
| 336 | TFC_BALANCECMP_DIM - HKONT | Comparison at Ledger Level with Additional Dimension | ||||
| 337 | TFC_SMALLBSEG - HKONT | Small BSEG | ||||
| 338 | TFDM_WRITEOFF02 - HKONT | FSCM-DM: Default Values for Writing Off Dispute Cases | ||||
| 339 | TFK020VK - HKONT | FS Preparation: Summarization Accounts for Reclassification | ||||
| 340 | THKON - HKONT | Permitted Alternative G/L Accounts | ||||
| 341 | TNWCH104 - VERRKTO | IS-H CH: Customizing Verrechnungskonto | ||||
| 342 | TRACS_AAREF_ACCSYMB - GL_ACCOUNT | Relationship Between Account Assignment Ref. and Acct Symbol | ||||
| 343 | TRACS_EXIT_FLOW - GL_ACCOUNT_C | Input Parameters for BAdI Methods at Flow Level | ||||
| 344 | TRACS_EXIT_FLOW - GL_ACCOUNT_D | Input Parameters for BAdI Methods at Flow Level | ||||
| 345 | TRACS_PROT_ACCITEM - ACCOUNT | Log: Line Items | ||||
| 346 | TRACS_PR_QUERY - GL_ACCOUNT | Transfer Structure for Request Service of Payment Partner | ||||
| 347 | TRACS_TM_QUERY - GL_ACCOUNT_C2 | Query of Transaction Management | ||||
| 348 | TRACS_TM_QUERY - GL_ACCOUNT_D2 | Query of Transaction Management | ||||
| 349 | TRACS_TM_QUERY - GL_ACCOUNT_D | Query of Transaction Management | ||||
| 350 | TRACS_TM_QUERY - GL_ACCOUNT_C | Query of Transaction Management | ||||
| 351 | TRACS_VWBEVI - HKONT | Migration: Structure VWBEVI with Flow Number | ||||
| 352 | TRAN_TYPE_IT - HKONT | Assign Transaction Type | ||||
| 353 | TRCA_DOCPOS - GL_ACC | TR-CA: Interfaces for FI Document Items | ||||
| 354 | TRCA_HBANKACC - GL_ACCOUNT | TR-CA: Interfaces for House Bank Account | ||||
| 355 | TRGS_GL_ACCOUNT - LOW | Range Structure G/L Account | ||||
| 356 | TRGS_GL_ACCOUNT - HIGH | Range Structure G/L Account | ||||
| 357 | TRGS_MIGTRANS_RFC - HKONT | Extracted Securities Flow for Transfer to RFC Module | ||||
| 358 | TRGS_MIG_TRANSACTION - HKONT | Structure for Migration to Enterprise 2.0 | ||||
| 359 | TRPRS_EXIT_EXT_PAYMENT - GL_ACCOUNT | Payment Information for External Payment Interface | ||||
| 360 | TRPRS_EXIT_PAYMENT_REQUEST - GL_ACCOUNT | Input Parameters for BAdI Methods for Payment Requests | ||||
| 361 | TRPRT_PAYMENTS - GL_ACCOUNT | Persistent Data for Payment Requests | ||||
| 362 | TTONFTVZZBEPP - HKONT | Test neue FIMA: VZZBEPP | ||||
| 363 | TTONFVZZBEPP - HKONT | Felder der Struktur VZZBEPP | ||||
| 364 | TXI_BSID - HKONT | Accounting: Secondary Index for Customers | ||||
| 365 | TXI_BSIK - HKONT | Accounting: Secondary Index for Vendors | ||||
| 366 | TXI_BSIS - HKONT | Accounting: Secondary Index for G/L Accounts | ||||
| 367 | TXI_BWPOS - HKONT | Valuations for Open Items | ||||
| 368 | TXI_PTRV_DOC_IT - HKONT | Transfer Travel -> FI/CO: Lines of TRV interm. document | ||||
| 369 | TXI_PTRV_DOC_TAX - HKONT | Transfer Travel -> FI/CO: Tax lines of TRV document | ||||
| 370 | TXI_T012K - HKONT | House Bank Accounts | ||||
| 371 | TXI_T037S - HKONT | Account Assignment References acc. to Transaction Type | ||||
| 372 | TXI_VITAXD - HKONT | Tax proportions per real estate account assignment | ||||
| 373 | TXW_BANK - HKONT | Bank master | ||||
| 374 | TXW_BSET - HKONT | Tax data document segment | ||||
| 375 | TXW_BWPOS - HKONT | Valuations for Open Items | ||||
| 376 | TXW_B_PTRV_DOC_TAX - HKONT | buffer structure for table PTRV_DOC_TAX | ||||
| 377 | TXW_FI_NGL_POS - HKONT | New GL Document item | ||||
| 378 | TXW_FI_OP - HKONT | FI open item | ||||
| 379 | TXW_FI_POS - HKONT | FI Document item | ||||
| 380 | TXW_PTRV_DOC_IT - HKONT | Transfer Travel -> FI/CO: Lines of TRV interm. document | ||||
| 381 | TXW_PTRV_DOC_TAX - HKONT | Transfer Travel -> FI/CO: Tax lines of TRV document | ||||
| 382 | TXW_S_BSEG - HKONT | Retrieve BSEG from archive | ||||
| 383 | TXW_T037S - HKONT | Account Assignment References acc. to Transaction Type | ||||
| 384 | TXW_VIITTAXDSBASE - COSTACCOUNT | DART RE-FX: Tax Document Items to Be Broken Down | ||||
| 385 | TXW_VITAXD_BASE - HKONT | Tax Shares per Real Estate Account Assignment - Base | ||||
| 386 | TXW_VITAXD_DIST - HKONT | Tax Shares per Real Estate Account Assignment - Distribution | ||||
| 387 | TXW_WITHITEM - HKONT_OPP | Witholding tax info per W/tax type and FI line item | ||||
| 388 | TXW_WITHITEM - HKONT | Witholding tax info per W/tax type and FI line item | ||||
| 389 | UISS_S_FIPOST_CUSTITEM - GL_ACCOUNT | FI Posting : Customer Item | ||||
| 390 | UISS_S_FIPOST_ITEM - GL_ACCOUNT | G/L account item | ||||
| 391 | UISS_S_FIPOST_TAX - GL_ACCOUNT | Tax Item | ||||
| 392 | UISS_S_FIPOST_VENDITM - GL_ACCOUNT | FI Posting: Vendor Item | ||||
| 393 | VAT_ITEM - ACCNT | Line Item for Tax Calculation | ||||
| 394 | VAT_ITEM_COND - HKONT | Condition Record for Tax Calculation | ||||
| 395 | VAT_ITEM_IN - ACCNT | Input Structure for Tax Calculation | ||||
| 396 | VAT_ITEM_OUT - HKONT | Output of Tax Calculation | ||||
| 397 | VBREVBSIS - HKONT | Output Structure for SDRRAV53 | ||||
| 398 | VBSEG - HKONT | Document Parking Document Segment - General Structure | ||||
| 399 | VBSEGA - HKONT | Document Segment for Document Parking - Asset Database | ||||
| 400 | VBSEGD - HKONT | Document Segment for Customer Document Parking | ||||
| 401 | VBSEGK - HKONT | Document Segment for Vendor Document Parking | ||||
| 402 | VDARC_DOC_REC - HKONT | Carryforward Records for Reorganization of Loan Doc. Items | ||||
| 403 | VDBEKI - HKONT | Flow Data: Document Header for Actual Record | ||||
| 404 | VDBEKI_FIELDS - HKONT | Shadow Table for VDBEKI (Restrictions) | ||||
| 405 | VDBEKI_REV - HKONT | Extended VDBEKI transfer structure for reversal module | ||||
| 406 | VDBEKI_SHADOW - HKONT | Shadow Table for VDBEKI (Restrictions) | ||||
| 407 | VDBEPI_ADD - HKONT | Extended VDBEPI for Display in Account Statement | ||||
| 408 | VDFLOW - HKONT | Loans: Cumulative Values | ||||
| 409 | VDNBZE - SKONT | Inc.pmnt post-process. transfer table for release | ||||
| 410 | VDSTATE - HKONT | Loans: Non-Cumulative Values for Drilldown Reporting | ||||
| 411 | VDVDBEKI - HKONT | Change Document Structure; Generated by RSSCD000 | ||||
| 412 | VDVORTR - HKONT | Loan carry-forward totals | ||||
| 413 | VDZNB_USAGE - HKONT | Payment Postprocessing: Usage of a Payment Postpr. Activity | ||||
| 414 | VDZNV - HKONT | Payment Postprocessing Clearing Data: Module Pool TRDZ | ||||
| 415 | VDZZBEPP - HKONT | View of collectors VDBEPP, VDBEKI, VDBEPI | ||||
| 416 | VEPT - HKONT | Cmmt/Actual Line Items for Assigned Budget Independ.of Year | ||||
| 417 | VEPY - HKONT | Commitment/Actual Line Items for Assigned Annual Budget | ||||
| 418 | VIMIIP_ZS - HKONT | Invoice Print: Invoice Items with Additional Fields | ||||
| 419 | VITAXD - HKONT | Tax Shares per Real Estate Account Assignment | ||||
| 420 | VIVSTB - HKONT | Document reference for input tax treatment | ||||
| 421 | VIXCOTDOC - HKONT | COA, Distribution of VAT, Documents | ||||
| 422 | VIXCOTDOC_TAB - HKONT | COA, Distribution of VAT, Documents, Non-Key Fields | ||||
| 423 | VLXX_MWCHK - HKONT | FS-CD Add. Acct Assignment (Add. Check Fields) | ||||
| 424 | VNWCH90 - VERRKTO | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 425 | VOSTE_SUM - TKONT | Input Tax Data for the Advance Return for Tax on Sales/Prchs | ||||
| 426 | VPSOSEGA - HKONT | Change Document Structure; Generated by RSSCD000 | ||||
| 427 | VPSOSEGD - HKONT | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 428 | VPSOSEGK - HKONT | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 429 | VTBPR - HKONT | Interface: Treasury - Payment Request | ||||
| 430 | VTVBARW_DR_BOE - HKONT | Derivatives (Listed Transactions): For a Given Date | ||||
| 431 | VVBEVITAXD_ALV - HKONT | ALV-Struktur für VITAXD | ||||
| 432 | VVBEVITAXD_ALV_X - HKONT | Erweiterte Liststruktur für Auswertung VIBETAXD | ||||
| 433 | VVITAXD - HKONT | Change structure VITAXD | ||||
| 434 | VVIVSTB - HKONT | VIVSTB Change documents | ||||
| 435 | VWBEKI - HKONT | Treasury Securities: Actual Flows - Header | ||||
| 436 | VWITH_ITEM - HKONT_OPP | Change Document Structure; Generated by RSSCD000 | ||||
| 437 | VWITH_ITEM - HKONT | Change Document Structure; Generated by RSSCD000 | ||||
| 438 | VWVORTR - HKONT | Securities: Carry-Forward Totals | ||||
| 439 | VWZZBEPP - HKONT | View of collectors VWBEPP, VWBEKI, VWBEPI | ||||
| 440 | VZESS - HKONT | Item data IP interface to FI-VV | ||||
| 441 | VZZBEPP - HKONT | Transaction data - Planned and actual item | ||||
| 442 | WB2_ALV_AC_ITEM - HKONT | ALV Display Item Data Accounting | ||||
| 443 | WB2_ALV_IV_HEAD - HKONT | ALV Display Document Header Incoming Invoice | ||||
| 444 | WB2_BSEG - HKONT | Accounting Document Segment | ||||
| 445 | WB2_RBKP - HKONT | Document Header: Invoice Receipt | ||||
| 446 | WITH_EXCL_DERIVE_INTERMEDIATE - HKONT | Exclusion of Items for Withholding Tax Calculation (Internal | ||||
| 447 | WITH_EXCL_DERIVE_SOURCE - HKONT | Exclusion of Items for Withholding Tax Calculation (Source) | ||||
| 448 | WITH_ITEM - HKONT_OPP | Witholding tax info per W/tax type and FI line item | ||||
| 449 | WITH_ITEM - HKONT | Witholding tax info per W/tax type and FI line item | ||||
| 450 | WITH_ITEMX - HKONT | Auxiliary structure for table WITH_ITEM | ||||
| 451 | WITH_ITEMX - HKONT_OPP | Auxiliary structure for table WITH_ITEM | ||||
| 452 | WOSCR_EXI_D1200 - GL_ACCOUNT | Expense Invoice: Fields for Screen 1200 | ||||
| 453 | WSII_COST - GL_ACCOUNT | SAP Retail Store II: Additional Costs | ||||
| 454 | WSII_SHDOC_RI - GL_ACCOUNT | SAP Retail Store II: Search Result Items / Additional Costs | ||||
| 455 | XBSEG - HKONT | Line structure for external data exchange (RFC and file) | ||||
| 456 | ZHLB1 - HKONT | Selected dataset for payment run (data) |