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 |
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1 | ![]() |
J_3RBUY_BOOK_12A - HKONT_TRN | Purchase Book | ![]() |
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2 | ![]() |
J_3RBUY_BOOK_12A - HKONT_INV | Purchase Book | ![]() |
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3 | ![]() |
J_3RBUY_BOOK_12A - HKONT_CLN | Purchase Book | ![]() |
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4 | ![]() |
J_3RBUY_BOOK_12B - HKONT_CLN | Purchase Book | ![]() |
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5 | ![]() |
J_3RBUY_BOOK_12B - HKONT_TRN | Purchase Book | ![]() |
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6 | ![]() |
J_3RBUY_BOOK_12B - HKONT_INV | Purchase Book | ![]() |
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7 | ![]() |
J_3RBUY_BOOK_12C - HKONT_INV | Purchase Book | ![]() |
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8 | ![]() |
J_3RBUY_BOOK_12C - HKONT_TRN | Purchase Book | ![]() |
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9 | ![]() |
J_3RBUY_BOOK_12C - HKONT_CLN | Purchase Book | ![]() |
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10 | ![]() |
J_3RBUY_BOOK_12D - HKONT_INV | Purchase Book | ![]() |
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11 | ![]() |
J_3RBUY_BOOK_12D - HKONT_CLN | Purchase Book | ![]() |
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12 | ![]() |
J_3RBUY_BOOK_12D - HKONT_TRN | Purchase Book | ![]() |
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13 | ![]() |
J_3RBUY_BOOK_12E - HKONT_INV | Purchase Book | ![]() |
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14 | ![]() |
J_3RBUY_BOOK_12E - HKONT_CLN | Purchase Book | ![]() |
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15 | ![]() |
J_3RBUY_BOOK_12E - HKONT_TRN | Purchase Book | ![]() |
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16 | ![]() |
J_3RBUY_BOOK_12F - HKONT_TRN | Stucture for PurBook (ALV) | ![]() |
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17 | ![]() |
J_3RBUY_BOOK_12F - HKONT_INV | Stucture for PurBook (ALV) | ![]() |
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18 | ![]() |
J_3RBUY_BOOK_12F - HKONT_CLN | Stucture for PurBook (ALV) | ![]() |
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19 | ![]() |
J_3RBUY_BOOK_EXT - HKONT_CLN | Stucture for PurBook (ALV) | ![]() |
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20 | ![]() |
J_3RBUY_BOOK_EXT - HKONT_TRN | Stucture for PurBook (ALV) | ![]() |
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21 | ![]() |
J_3RBUY_BOOK_EXT - HKONT_INV | Stucture for PurBook (ALV) | ![]() |
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22 | ![]() |
J_3RCESSION_CUST - HKONT_LOW | Document Types Selections For Cession Report | ![]() |
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23 | ![]() |
J_3RCESSION_CUST - HKONT_HIGH | Document Types Selections For Cession Report | ![]() |
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24 | ![]() |
J_3RCLEARING - HKONT | J_3RCLEARING | ![]() |
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25 | ![]() |
J_3RCLOFIIT - HKONT | For J_3RCREV report structure | ![]() |
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26 | ![]() |
J_3RCLRSEL - HKONT | Vendor/customer open item auto clearing program structure | ![]() |
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27 | ![]() |
J_3RCOPSDK - HKONT | Open Item Data for Clearing Transactions G/L | ![]() |
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28 | ![]() |
J_3RFCLRDOC - HKONT | Vendor/Customer open item autoclearing report structure | ![]() |
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29 | ![]() |
J_3RFDSLD - HKONT_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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30 | ![]() |
J_3RFDSLD - HKONT_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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31 | ![]() |
J_3RFPCR_TREE - HKONT | Payment analysis tree vendors | ![]() |
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32 | ![]() |
J_3RFPDE_TREE - HKONT | Payment analysis tree | ![]() |
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33 | ![]() |
J_3RFSEC_ITEM - HKONT_TO | Data for Secondary events for deferred tax | ![]() |
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34 | ![]() |
J_3RFSEC_ITEM - HKONT | Data for Secondary events for deferred tax | ![]() |
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35 | ![]() |
J_3RFTAX_EXTRD - HKONT | Tax Extract Detail Lines | ![]() |
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36 | ![]() |
J_3RFTSEL - HKONTTO | Structure for ListViewer in J_3RFUM26 | ![]() |
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37 | ![]() |
J_3RFTSEL - HKONTFROM | Structure for ListViewer in J_3RFUM26 | ![]() |
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38 | ![]() |
J_3RF_ACC_STATEMENT_ITEM - HKONT1 | Accounting statement items | ![]() |
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39 | ![]() |
J_3RF_ACC_STATEMENT_ITEM - HKONT2 | Accounting statement items | ![]() |
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40 | ![]() |
J_3RF_CASHOR - CORR_ACCOUNT | Structure for Cash Orders printing | ![]() |
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41 | ![]() |
J_3RF_CASHOR - CASH_ACCOUNT | Structure for Cash Orders printing | ![]() |
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42 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - HKONT | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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43 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - HKONT | J_3RFDSLD report: display structure for ALV | ![]() |
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44 | ![]() |
J_3RF_INV_17_ENTRY - HKONT | INV-17 entry | ![]() |
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45 | ![]() |
J_3RF_INV_17_INTERFACE_LINE - GL_ACCOUNT | For INV-17 form table | ![]() |
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46 | ![]() |
J_3RF_KO4_LINE - CORR_ACCOUNT | Structure for KO-4 line | ![]() |
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47 | ![]() |
J_3RF_RATE_CALC_ALV - HKONT | Down Payments in Foreign Currency (Russia) - ALV | ![]() |
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48 | ![]() |
J_3RF_RFPOS - HKONT | Line Item data for Customer/Vendor/G/L Account | ![]() |
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49 | ![]() |
J_3RF_TP_BSEGCOR - HKONT | Items of Corrective documents | ![]() |
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50 | ![]() |
J_3RF_TP_BSEGORI - HKONT | Items of Original documents | ![]() |
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51 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - HKONT | Common structure for orig/corr documents | ![]() |
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52 | ![]() |
J_3RF_VAT_ANALYSIS - HKONT | VAT analysis report ALV structure | ![]() |
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53 | ![]() |
J_3RKTBL_D_K - HKONT | Debet-Credit relations (totals) | ![]() |
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54 | ![]() |
J_3RKTBL_POS - HKONT | Debet-Credit relations (positions) | ![]() |
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55 | ![]() |
J_3RMLISTDOK - HKONT | List of document for mateial's sheet | ![]() |
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56 | ![]() |
J_3RMLISTDOKW - HKONT | Material overview report extend structure | ![]() |
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57 | ![]() |
J_3RMLISTDOKW - XHKONT | Material overview report extend structure | ![]() |
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58 | ![]() |
J_3RMSO_HKONT - HIGH | Structure for SELECT-OPTIONS HKONT | ![]() |
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59 | ![]() |
J_3RMSO_HKONT - LOW | Structure for SELECT-OPTIONS HKONT | ![]() |
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60 | ![]() |
J_3RSELL_BOOK - HKONT_INV | Structure for sale ledger | ![]() |
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61 | ![]() |
J_3RSELL_BOOK - HKONT_TRN | Structure for sale ledger | ![]() |
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62 | ![]() |
J_3RSELL_BOOK - HKONT_CLN | Structure for sale ledger | ![]() |
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63 | ![]() |
J_3RSELL_BOOK_12 - HKONT_TRN | Extended structure for sales ledger | ![]() |
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64 | ![]() |
J_3RSELL_BOOK_12 - HKONT_INV | Extended structure for sales ledger | ![]() |
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65 | ![]() |
J_3RSELL_BOOK_12 - HKONT_CLN | Extended structure for sales ledger | ![]() |
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66 | ![]() |
J_3RSELL_BOOK_12A - HKONT_CLN | Sales Book | ![]() |
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67 | ![]() |
J_3RSELL_BOOK_12A - HKONT_TRN | Sales Book | ![]() |
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68 | ![]() |
J_3RSELL_BOOK_12A - HKONT_INV | Sales Book | ![]() |
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69 | ![]() |
J_3RSELL_BOOK_12B - HKONT_INV | Sales Book | ![]() |
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70 | ![]() |
J_3RSELL_BOOK_12B - HKONT_CLN | Sales Book | ![]() |
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71 | ![]() |
J_3RSELL_BOOK_12B - HKONT_TRN | Sales Book | ![]() |
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72 | ![]() |
J_3RSELL_BOOK_12C - HKONT_INV | Sales Book | ![]() |
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73 | ![]() |
J_3RSELL_BOOK_12C - HKONT_TRN | Sales Book | ![]() |
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74 | ![]() |
J_3RSELL_BOOK_12C - HKONT_CLN | Sales Book | ![]() |
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75 | ![]() |
J_3RSELL_BOOK_12D - HKONT_TRN | Sales Book | ![]() |
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76 | ![]() |
J_3RSELL_BOOK_12D - HKONT_INV | Sales Book | ![]() |
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77 | ![]() |
J_3RSELL_BOOK_12D - HKONT_CLN | Sales Book | ![]() |
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78 | ![]() |
J_3RSELL_BOOK_12E - HKONT_CLN | Sales Book | ![]() |
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79 | ![]() |
J_3RSELL_BOOK_12E - HKONT_INV | Sales Book | ![]() |
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80 | ![]() |
J_3RSELL_BOOK_12E - HKONT_TRN | Sales Book | ![]() |
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81 | ![]() |
J_3RSELL_BOOK_12F - HKONT_CLN | Extended structure for sales ledger | ![]() |
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82 | ![]() |
J_3RSELL_BOOK_12F - HKONT_INV | Extended structure for sales ledger | ![]() |
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83 | ![]() |
J_3RSELL_BOOK_12F - HKONT_TRN | Extended structure for sales ledger | ![]() |
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84 | ![]() |
J_3RSELL_BOOK_EXT - HKONT_TRN | Extended structure for sale ledger | ![]() |
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85 | ![]() |
J_3RSELL_BOOK_EXT - HKONT_CLN | Extended structure for sale ledger | ![]() |
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86 | ![]() |
J_3RSELL_BOOK_EXT - HKONT_INV | Extended structure for sale ledger | ![]() |
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87 | ![]() |
J_3RSL_BK_TABLE - HKONT_TRN | Transparent table for SaleBook (ALV) | ![]() |
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88 | ![]() |
J_3RSL_BK_TABLE - HKONT_CLN | Transparent table for SaleBook (ALV) | ![]() |
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89 | ![]() |
J_3RSL_BK_TABLE - HKONT_INV | Transparent table for SaleBook (ALV) | ![]() |
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90 | ![]() |
J_3RS_CCD_FIPOST - CR_HKONT | Posting Rules for Customs Fees and Duties | ![]() |
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91 | ![]() |
J_3RS_CCD_FIPOST - DB_HKONT | Posting Rules for Customs Fees and Duties | ![]() |
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92 | ![]() |
J_3RV_PM15 - CORR_SUB | Position for delivery note print form M-15 | ![]() |
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93 | ![]() |
J_3R_INV26_SET - HKONT | Table Grouping of General Ledger Accounts | ![]() |
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94 | ![]() |
KAEP_COFP_X - HKONT | Item field list for the actual finance line item report | ![]() |
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95 | ![]() |
KAEP_COFP_X - LO_ACCOUNT | Item field list for the actual finance line item report | ![]() |
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96 | ![]() |
KAEP_FNAC - HKONT | Field List for Actual Financial Line Items | ![]() |
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97 | ![]() |
KAEP_FNAC - LO_ACCOUNT | Field List for Actual Financial Line Items | ![]() |
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98 | ![]() |
KCSCOFP - HI_ACCOUNT | Fields added to COFP for customer solution | ![]() |
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99 | ![]() |
KCSCOFP - HKONT | Fields added to COFP for customer solution | ![]() |
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100 | ![]() |
KCSCOFP - LO_ACCOUNT | Fields added to COFP for customer solution | ![]() |
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101 | ![]() |
KKOP - HKONT | Historical Balance Audit Trail: Sub-Ledger Account Items | ![]() |
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102 | ![]() |
KKOP_DATA - HKONT | Document Data | ![]() |
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103 | ![]() |
KMZEI - HKONT | FI: Account Assignment Model Item Information | ![]() |
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104 | ![]() |
KNTBE - HKONT | Substitutions during account assignment check | ![]() |
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105 | ![]() |
KNTBL - HKONT | Coding Block | ![]() |
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106 | ![]() |
KOKP - HKONT | Open Item Account Balance Audit Trail: Items of ALL Accounts | ![]() |
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107 | ![]() |
KOMK2_VV - HKONT | Communication table VV-FI. Additional fields | ![]() |
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108 | ![]() |
KOMK3 - HKONT | Communications Table in FI - G/L Account Line Items | ![]() |
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109 | ![]() |
KOMK3_FI - HKONT | Communication Table in FI G/L Account Items (FI Internal) | ![]() |
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110 | ![]() |
KOMK4 - HKONT | FI Tax Line Items Communication Table | ![]() |
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111 | ![]() |
KOMK4_FI - HKONT | Communication Table in FI Tax Items (FI Internal) | ![]() |
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112 | ![]() |
KOMU - HKONT | Account Assignment Templates for G/L Account Items | ![]() |
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113 | ![]() |
KONTAB_1ST - HKONT | KONTAB key fields (SHKZG must be the LAST field) | ![]() |
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114 | ![]() |
MAPCRMFITARGET - GL_ACCOUNT | Target Structure for Mapping Revenue Account | ![]() |
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115 | ![]() |
MCRBHD - HKONT | Header Data | ![]() |
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116 | ![]() |
MCRBKP - HKONT | CS: Invoice Document - Header Segment | ![]() |
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117 | ![]() |
MMDA_IM_S_BSEG - HKONT | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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118 | ![]() |
NEW_REGUP - HKONT | Structure of itab NEW_REGUP (during proposal editing) | ![]() |
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119 | ![]() |
NFALACP - HKONT | IS-H: Case Accrual per Day | ![]() |
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120 | ![]() |
NWCH90 - VERRKTO | IS-H CH: Honorarleistungen | ![]() |
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121 | ![]() |
OIA_XZCXCF - HKONT | Internal fee table for expensed fees | ![]() |
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122 | ![]() |
OPN_J1 - GLACT_1 | Japanese DME Foreign Payment Accounting Data (Open FI) | ![]() |
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123 | ![]() |
OPN_J1 - GLACT_2 | Japanese DME Foreign Payment Accounting Data (Open FI) | ![]() |
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124 | ![]() |
OPN_J1 - GLACT_3 | Japanese DME Foreign Payment Accounting Data (Open FI) | ![]() |
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125 | ![]() |
OPN_J1_S - GLACT_3 | Japanese DME Foreign Payment Screen Auxiliary Fields | ![]() |
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126 | ![]() |
OPN_J1_S - GLACT_2 | Japanese DME Foreign Payment Screen Auxiliary Fields | ![]() |
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127 | ![]() |
OPN_J1_S - GLACT_1 | Japanese DME Foreign Payment Screen Auxiliary Fields | ![]() |
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128 | ![]() |
OPS_RM08NAST_TAX_PDF - HKONT | Tax data | ![]() |
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129 | ![]() |
OPZNB - HKONT | TR-LO: Open Items Payment Postprocessing | ![]() |
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130 | ![]() |
ORBIAN_DISC_GRID2 - HKONT | Fields for Orbian Credit Discounting in ALV Tree | ![]() |
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131 | ![]() |
ORBIAN_DISC_TREE - HKONT | Fields for Orbian Credit Discounting in ALV Tree | ![]() |
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132 | ![]() |
ORBIAN_DIS_GRID2 - HKONT1 | Fields for Orbian Credit Discounting in ALV Tree | ![]() |
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133 | ![]() |
ORBIAN_DIS_GRID2 - HKONT | Fields for Orbian Credit Discounting in ALV Tree | ![]() |
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134 | ![]() |
P08P_DLR_ACC_RANGE - LOW | HRGBPS: Range of G/L accounts | ![]() |
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135 | ![]() |
P08P_DLR_ACC_RANGE - HIGH | HRGBPS: Range of G/L accounts | ![]() |
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136 | ![]() |
P08P_DLR_I_PPOIX_ROW - HKONT | Drilldown reporting: structure of output table | ![]() |
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137 | ![]() |
PAYRQ - HKONT | Payment Requests | ![]() |
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138 | ![]() |
PAYRQP - HKONT | PAYRQ Enhancement (Cross-Country Bank Account Transfers) | ![]() |
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139 | ![]() |
PAYRQ_DISPLAY - HKONT | Payment Request Display Structure | ![]() |
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140 | ![]() |
PCA_ANL_ALV - HKONT | Transfer Log Assets to ALV | ![]() |
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141 | ![]() |
PCA_ANL_ALV_SHORT - HKONT | Transfer Log Assets to ALV | ![]() |
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142 | ![]() |
PCA_AR_AP - HKONT | EC-PCA: Transfer Payables/Receivables | ![]() |
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143 | ![]() |
PCA_AR_AP_ALV - HKONT | Transfer Log AP/AR to ALV | ![]() |
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144 | ![]() |
PCA_AR_AP_ALV_SHORT - HKONT | Transfer Log AP/AR to ALV | ![]() |
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145 | ![]() |
PCA_AR_DUE - HKONT | EC-PCA: Maturity Schedule for Customers | ![]() |
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146 | ![]() |
PCA_MAT_ALV - HKONT | Transfer Log Material Stocks to ALV | ![]() |
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147 | ![]() |
PCA_MAT_ALV_SHORT - HKONT | Transfer Log Material Stocks to ALV | ![]() |
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148 | ![]() |
PCA_WIP_ALV - HKONT | Transfer Log Assets to ALV | ![]() |
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149 | ![]() |
PCA_WIP_ALV_SHORT - HKONT | Transfer Log Assets to ALV | ![]() |
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150 | ![]() |
PNA_CCDATA - HKONT | Cost Center Report Output Structure | ![]() |
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151 | ![]() |
POSTAB_LINE - HKONT | Line Item Category for POSTAB_TAB | ![]() |
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152 | ![]() |
PPDIT - HKONT | Transfer to Accounting: Lines in HR IDOCs | ![]() |
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153 | ![]() |
PPKIX - KONTO | Transfer FI/CO: Index of Account Assignment Combinations | ![]() |
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154 | ![]() |
PPMIX - UKONT | Index Payroll Results Lines -> Posting Lines for Payment | ![]() |
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155 | ![]() |
PSO01 - HKONT | Payment Requests (Local Authority) | ![]() |
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156 | ![]() |
PSO02 - HKONT | Payment Request Structure (Local Government Screen) | ![]() |
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157 | ![]() |
PSO02S - HKONT_ANL | Structure Payment Request - G/L Account Information | ![]() |
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158 | ![]() |
PSO03 - HKONT | Payment Request Structure (Local Authority Screen) | ![]() |
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159 | ![]() |
PSO03S - HKONT_ANL | Payment Request Structure (Local Authority Screen) | ![]() |
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160 | ![]() |
PSOSEG - HKONT | Document Parking Document Segment | ![]() |
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161 | ![]() |
PSOSEGA - HKONT | Document Segment for Assets Document Parking | ![]() |
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162 | ![]() |
PSOSEGD - HKONT | Document Segment: Recurring Request, Customer | ![]() |
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163 | ![]() |
PSOSEGK - HKONT | Recurring Request Document Segment, Vendors | ![]() |
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164 | ![]() |
PTDART_ITEMS - GLHKONT | DART Fileds : XML file | ![]() |
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165 | ![]() |
PTRV_DOC_IT - HKONT | Transfer Travel -> FI/CO: Lines of TRV interm. document | ![]() |
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166 | ![]() |
PTRV_DOC_TAX - HKONT | Transfer Travel -> FI/CO: Tax lines of TRV document | ![]() |
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167 | ![]() |
PTSAFT_MATACCNT - GLACCOUNT | GL Account based material numbers | ![]() |
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168 | ![]() |
PUNPAY_EP - UKONT | UN Structure for Posting | ![]() |
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169 | ![]() |
PYMT_DATA - HKONT | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | ![]() |
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170 | ![]() |
RA01B - HKONT | Help fields dynpros SAPMA01B | ![]() |
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171 | ![]() |
RABUM - HKONT | Help structure for asset line item | ![]() |
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172 | ![]() |
RAGL4 - HKONT | Reverse Clearing 4 (Archive Check) | ![]() |
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173 | ![]() |
RAIFP5 - HKONT | Asset Accounting: Input Fields for COBL | ![]() |
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174 | ![]() |
RBCT_DATA - HKONT | Flow Data Extraction for Loans | ![]() |
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175 | ![]() |
RBCT_DATA_CHA - HKONT | Characteristics in Export Str. for Flow Data Extraction CML | ![]() |
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176 | ![]() |
RBKP - HKONT | Document Header: Invoice Receipt | ![]() |
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177 | ![]() |
RBKP_FI - HKONT | Document Header Incoming Invoice - FI Fields | ![]() |
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178 | ![]() |
RBSID1 - HKONT | Customer open and cleared items for lease-outs | ![]() |
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179 | ![]() |
RCML_ARC_REC - HKONT | Archiving: Fields in VDBEKI and VDBEPI | ![]() |
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180 | ![]() |
RDISP_CASHFLOW_IL - HKONT | Transaction Data - Planned and Actual Item | ![]() |
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181 | ![]() |
RECP_MM_CAPITAL_C - HKONT | Statement of Reserve Fund and Additional Fields | ![]() |
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182 | ![]() |
RECP_MM_CAPITAL_DETAIL_C - HKONT | Reserve Fund Statement Details and Additional Fields | ![]() |
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183 | ![]() |
REEXC_HOUSEBKACC - HKONT | Account at House Bank (T012K) | ![]() |
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184 | ![]() |
REEXC_HOUSEBKACC_X - HKONT | Account at House Bank and Additional Fields (T012K/T012T) | ![]() |
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185 | ![]() |
REEX_AR_CLEARING - HKONT | ALV Grid Structure: Clearing of Receivables | ![]() |
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186 | ![]() |
REEX_GUI_DOC_ITEM_L - GL_ACCOUNT | Transfer Structure: FMFINCODE Key Fields | ![]() |
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187 | ![]() |
REEX_PL_ITEM_L - HKONT | Posting Log: Row | ![]() |
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188 | ![]() |
REEX_PL_PLAIN_L - HKONT | Posting Log: Flat Display | ![]() |
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189 | ![]() |
REEX_POSTING_CC - HKONT | FI Documents: Items | ![]() |
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190 | ![]() |
REEX_POSTING_CC_ITEM - HKONT | FI Documents: Items | ![]() |
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191 | ![]() |
REEX_SU_TRANSFER_CC - HKONT | ALV GRID: Items of SU | ![]() |
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192 | ![]() |
REGUE - HKONT | Line items from the settlement in the payment proposal | ![]() |
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193 | ![]() |
REGUH - HKONT | Settlement data from payment program | ![]() |
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194 | ![]() |
REGUH_1830 - HKONT | Transfer REGUH to BTE 00001830 in payment program | ![]() |
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195 | ![]() |
REGUP - HKONT | Processed items from payment program | ![]() |
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196 | ![]() |
REGUPW - HKONT | W/tax information per w/tax type/FI line item in pmnt run | ![]() |
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197 | ![]() |
REGUPW_REP - HKONT | REGUPW for reporting purposes | ![]() |
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198 | ![]() |
REGUP_1830 - HKONT | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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199 | ![]() |
REHO_HBKID_DISPLAY - HKONT | Anzeigestruktur Hausbank | ![]() |
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200 | ![]() |
REIS_AL_L - HKONT | Reporting Fields: Accruals/Deferrals | ![]() |
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201 | ![]() |
REIS_MMCAP_DETAIL_L - HKONT | Reserve Fund Statement: Shares per Owner and Object | ![]() |
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202 | ![]() |
REIS_MMCAP_L - HKONT | ALV Reporting: Statement of Reserve Fund | ![]() |
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203 | ![]() |
REIS_POSTING_CC_ITEM - HKONT | FI Documents: Items | ![]() |
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204 | ![]() |
REMM_CAPITAL - HKONT | Statement of Reserve Fund | ![]() |
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205 | ![]() |
REMM_CAPITAL_DETAIL_X - HKONT | Reserve Fund Statement: Shares per Owner and Object | ![]() |
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206 | ![]() |
REMM_CAPITAL_PER_RO - HKONT | Reserve Fund Statement: Shares per Owner and Object | ![]() |
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207 | ![]() |
REMM_CAPITAL_PER_RO_TAB - HKONT | Statement of Reserve Fund: Non-Key Fields | ![]() |
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208 | ![]() |
REMM_CAPITAL_TAB - HKONT | Statement of Reserve Fund: Non-Key Fields | ![]() |
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209 | ![]() |
REMM_CAPITAL_X - HKONT | Statement of Reserve Fund and Additional Fields | ![]() |
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210 | ![]() |
REPRDYNP_ITEM - HKONT | Dynprofelder: Belegzeilendaten | ![]() |
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211 | ![]() |
REPRFIELDSELECT - HKONT | Mietenbuchhaltung: Struktur für die FI-Feldauswahlsteuerung | ![]() |
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212 | ![]() |
REPROI - HKONT | Offene Posten beim Buchungsvorgang | ![]() |
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213 | ![]() |
REPR_ALV_OI - HKONT | Onetime Posting: Offene Posten für ALV | ![]() |
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214 | ![]() |
RERA_ACC_DOC_DETAIL - GL_ACCOUNT | Accounting Document Details | ![]() |
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215 | ![]() |
RERA_GUI_OPACT_ITEM - GLACCOUNT | Screen Fields: Line Item Data for One-Time Postings | ![]() |
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216 | ![]() |
RERA_OPACT_ITEM - GLACCOUNT | Line Item Data for One-Time Postings | ![]() |
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217 | ![]() |
RERA_OP_ITEM_L - GLACCOUNT | ALV GRID: Line Item Data for One-Time Postings | ![]() |
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218 | ![]() |
REVALE - HKONT | Portfolio data for remaining maturity list | ![]() |
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219 | ![]() |
REXCJP_DETAIL_LINE - HKONT | Detailed payment data for the output on the detailed ALV | ![]() |
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220 | ![]() |
REXCJP_PAYMENTS - HKONT | Payment specific data | ![]() |
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221 | ![]() |
REXCJP_PYMNTREC - HKONT | Payment record (contract data plus payments) | ![]() |
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222 | ![]() |
REXCOTDOC_L - HKONT | COA, Documents, Output Structure | ![]() |
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223 | ![]() |
RF05S - HKONT2 | Special G/L Table SAPMF05Aff Layout | ![]() |
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224 | ![]() |
RF140W - HKONT | Help Structure for Sorting Line Items | ![]() |
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225 | ![]() |
RF40_ALE_BSEG - HKONT | Cash Planning Transfer Structure to Determine ALE Relevance | ![]() |
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226 | ![]() |
RFIDPT_DOC_LIST - HKONT | Pro-Rata document list | ![]() |
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227 | ![]() |
RFIDPT_ITEM_LIST - HKONT | Pro-Rata item list | ![]() |
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228 | ![]() |
RFIDPT_ITEM_LIST_A - HKONT | Pro-Rata item list for assets | ![]() |
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229 | ![]() |
RFIDPT_ITEM_LIST_S - HKONT | Pro-Rata item list for materials and services | ![]() |
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230 | ![]() |
RFITEMAP_NO_ITEM - HKONT | Item wise detail for the Vendor Transactions | ![]() |
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231 | ![]() |
RFITEMAR_NO_ITEM - HKONT | Item wise detail for the Customer Transactions | ![]() |
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232 | ![]() |
RFITEMGL_NO_ITEM - HKONT | Item wise detail for the GL Account Transactions | ![]() |
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233 | ![]() |
RFKORD30_S_ITEM - HKONT | Internal Document: Item Data | ![]() |
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234 | ![]() |
RFOPS - HKONT | Open Item Data for Clearing Transactions | ![]() |
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235 | ![]() |
RFOPS_DK - HKONT | Open Item Data for Clearing Transactions C/V | ![]() |
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236 | ![]() |
RFOPS_GL - HKONT | Open Item Data for Clearing Transactions G/L | ![]() |
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237 | ![]() |
RFOPS_TAB - HKONT | Component Category for Line Item Category POSTAB_LINE | ![]() |
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238 | ![]() |
RFPOS - HKONT | Line Item data for Customer/Vendor/G/L Account | ![]() |
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239 | ![]() |
RFPOSEXT - HKONT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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240 | ![]() |
RFPOSX - HKONT | Line Item Data: RFPOS with Longer Amount Fields | ![]() |
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241 | ![]() |
RFPOSXEXT - HKONT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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242 | ![]() |
RFPSD - HKONT | Line Item Data and Additional Data | ![]() |
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243 | ![]() |
RFUMSV44_TBL_PDF - HKONT | RFUMSV44_TBL | ![]() |
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244 | ![]() |
RFUMS_ALV_TOTAL_VAT - HKONT | Tax Reporting with SAP List Viewer: Totals List | ![]() |
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245 | ![]() |
RFUMS_ALV_VAT - HKONT | Tax Reporting with ALV: Line Items List | ![]() |
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246 | ![]() |
RFUMS_TAB_EP - TKONT | Tax on Sales/Purchases Line Item Information (BSET Extract) | ![]() |
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247 | ![]() |
RFUMS_TAX_ITEM - TKONT | Tax on Sales/Purchases Line Item Information | ![]() |
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248 | ![]() |
RFUMS_TAX_ITEM - HKONT | Tax on Sales/Purchases Line Item Information | ![]() |
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249 | ![]() |
RFVDACCOUNTREPORTALV - HKONT | Structure For Posting Log With ALV (Loans Only) | ![]() |
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250 | ![]() |
RFVDACCOUNTREPORTALV_ITEM - HKONT | Structure For Posting Log With ALV (Loans Only) ITEM | ![]() |
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251 | ![]() |
RFVIPOSTEN - HKONT | Items for Display on Tenant Account Sheet | ![]() |
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252 | ![]() |
RFVWWAF - HKONT | Select-Options for LDB WAF | ![]() |
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253 | ![]() |
RFWERE00_COLLECT_INF - HKONT | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | ![]() |
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254 | ![]() |
RFZUA_SORT_NO_DATE_BSID - HKONT | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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255 | ![]() |
RGJVC - HKONT | Internal Table for Adjustment Transaction Com. FI->JV | ![]() |
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256 | ![]() |
RGJV_DOC_ITM - HKONT | JV - Item fields for document display | ![]() |
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257 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - HKONT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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258 | ![]() |
RJIPM_BYTITLE_ACC_STR - HKONT | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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259 | ![]() |
RJIPM_BYTITLE_POS_STR - HKONT | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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260 | ![]() |
RJLK3 - HKONT | IS-PSD: G/L Account Structure for Settlement Transfer | ![]() |
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261 | ![]() |
RJLK4 - HKONT | IS-PSD: Control Structure for Settlement Transfer | ![]() |
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262 | ![]() |
RKPFI - HKONT | Transfer String for Line Items | ![]() |
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263 | ![]() |
RKWA - HKONT | Consignment Withdrawals | ![]() |
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264 | ![]() |
RKWA_DATA - HKONT | RKWA: Data fields (SAP) | ![]() |
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265 | ![]() |
RLAMIN - HKONT | Help structure for asset line item | ![]() |
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266 | ![]() |
RM08WE - HKONT | Consignment Settlement: Withdrawals (->Report RMVKON90) | ![]() |
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267 | ![]() |
RNFIPOS1 - HKONT | IS-H: Structure for Transfer of Items to FI | ![]() |
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268 | ![]() |
RNZUZ4 - HKONT | IS-H: Structure for RNZUZS00/RNZUZR00 | ![]() |
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269 | ![]() |
RNZUZPR - HKONT | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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270 | ![]() |
ROWA - HKONT | Index table : Chargeable component consumptions | ![]() |
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271 | ![]() |
ROWA - CKONT | Index table : Chargeable component consumptions | ![]() |
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272 | ![]() |
ROWA_DATA - HKONT | ROWA: Data fields | ![]() |
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273 | ![]() |
ROWA_DATA - CKONT | ROWA: Data fields | ![]() |
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274 | ![]() |
ROXAX40298 - ACCOUNT | Registro de Apuração for IPI: List Control for Addtl. Accts | ![]() |
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275 | ![]() |
ROXAX40299 - ACCOUNT | Registro de Apuração for ICMS: List Contrl for Addtl Accts | ![]() |
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276 | ![]() |
RTAX1U15 - HKONT | Tax Rate and Tax Amount for a Tax Code | ![]() |
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277 | ![]() |
RTAX1U38 - HKONT | Tax records and amounts for several codes | ![]() |
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278 | ![]() |
RVDBEKI_REV_BANK - HKONT | Flow Data Actual Document Header for Reversal | ![]() |
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279 | ![]() |
RVZZBEPP - HKONT | Structure for Data Transfer to Open Item Display Funct. Mod. | ![]() |
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280 | ![]() |
RWBSET - HKONT | Communication structure for tax distribution | ![]() |
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281 | ![]() |
RWOSCR_POSTINGS_DISPLAY - HKONT | Display Structure for Posting Details | ![]() |
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282 | ![]() |
SACHKOTAB - HKONT | G/L account table (replaces SAKOTAB in KI3) | ![]() |
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283 | ![]() |
SAFTPT_FIMD - GLACCOUNTFROM | SAFT PT Master data for FI invoices | ![]() |
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284 | ![]() |
SAFTPT_FIMD - GLACCOUNTTO | SAFT PT Master data for FI invoices | ![]() |
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285 | ![]() |
SAPLFDBA_DOCUMENT_ITEM - HKONT | TR-LO: Item of Open Items List (List Tool) | ![]() |
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286 | ![]() |
SAPLFDBA_DOCUMENT_ITEM_GL - HKONT | TR-LO: Open Item List for G/L Account (List Tool) | ![]() |
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287 | ![]() |
SAPMF64H_100_T - GL_ACCOUNT | Table Structure for ALV Grid in SAPMF64H-100 | ![]() |
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288 | ![]() |
SIBRTOLERANCE - HKONT | Broker Collections: Processing Tolerances | ![]() |
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289 | ![]() |
SISSR_RWIN - HKONT | ISSR: An RWIN angelieferte und relevante Felder | ![]() |
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290 | ![]() |
SI_FIN_GLPOS - HKONT | FIN_GLPOS_C: Standard Fields | ![]() |
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291 | ![]() |
SI_T012K - HKONT | House Bank Accounts | ![]() |
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292 | ![]() |
SKVSTR - HKONT | Structure for Net Postings | ![]() |
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293 | ![]() |
SRFEBKA10_FIELDCATALOGUE - HKONT | Structure for Field Catalog in Report RFEBKA10 | ![]() |
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294 | ![]() |
T012K - HKONT | House Bank Accounts | ![]() |
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295 | ![]() |
T028A - HKONT | Bank Statement Table | ![]() |
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296 | ![]() |
T030D - HKONT | Acct Determ.for Open Item Exch.Rate Differences | ![]() |
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297 | ![]() |
T030E - HKONT | Acct Determ.for Open Item Exch.Rate Differences | ![]() |
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298 | ![]() |
T030H - HKONT | Acct Determ.for Open Item Exch.Rate Differences | ![]() |
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299 | ![]() |
T030HB - HKONT | Acct Determ.for Open Item Exch.Rate Differences | ![]() |
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300 | ![]() |
T037S - HKONT | Account Assignment References acc. to Transaction Type | ![]() |
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301 | ![]() |
T044E - HKONT | Foreign Currency Valuation: Items with Special Cover | ![]() |
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302 | ![]() |
T044Z - HKONT | Customer/Vendor Accounts with Changed Reconciliation Account | ![]() |
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303 | ![]() |
T051A - HKONT | Account Balances for Statutory Reporting | ![]() |
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304 | ![]() |
T8JDQ - HKONT | JV EDI Inbound: Account Transaction Mapping Table | ![]() |
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305 | ![]() |
T8JDR - HKONT | JV EDI Inbound: 819 Account Transaction Mapping (Class) | ![]() |
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306 | ![]() |
T8JDS - HKONT | JV EDI Inbound: 819 Account Transaction Mapping (Class+Subc) | ![]() |
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307 | ![]() |
T8JDV - HKONT | JV EDI Inbound: 810 Account Transaction Mapping (Serv.Code) | ![]() |
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308 | ![]() |
T8JVTCL - HKONT | JV structure for clearing | ![]() |
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309 | ![]() |
T8J_POST_ERROR_C - HKONT | Documents with errors in JV posting (Open Items) | ![]() |
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310 | ![]() |
TAX_DISPLAY_ITEM_TAXES - HKONT | Display item information taxes plus tax amount on jur. level | ![]() |
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311 | ![]() |
TAX_DISPLAY_JUR_LEVEL - HKONT | Tax info for one jurisdiction level | ![]() |
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312 | ![]() |
TAX_GRID_DISPLAY_ITEM_TAXES - HKONT | Display fields for ALV | ![]() |
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313 | ![]() |
TBCO_SW - HKONT_OT | Output structure for SWAPs | ![]() |
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314 | ![]() |
TBCO_SW - HKONT_IT | Output structure for SWAPs | ![]() |
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315 | ![]() |
TBCO_T012K - HKONT | Confirmations: House banks | ![]() |
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316 | ![]() |
TBCO_TD - HKONT_ZT | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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317 | ![]() |
TBCO_TD - HKONT_PT | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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318 | ![]() |
TBCO_TD - HKONT_RT | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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319 | ![]() |
TBKKC_GLACC_TEXT - HKONT | GL-ACCOUNT-TEXT | ![]() |
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320 | ![]() |
TBKKIHB4 - HKONT | FI Data for Manual Outgoing Payments In-House Bank | ![]() |
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321 | ![]() |
TBKKIHB5 - HKONT | Payt Method Determination HQ FI for Payment In-House Bank | ![]() |
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322 | ![]() |
TBKOW - HKONT | Valuation Difference Temporary Storage | ![]() |
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323 | ![]() |
TBS_PROTOCOL_POSTING_ITEM - GLACCOUNT | Treasury: Interface Posting Log: Posting Item | ![]() |
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324 | ![]() |
TCCLG - HKONT | Payment Cards: Settlement Run Log | ![]() |
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325 | ![]() |
TCJ_CHECK_STACKS - GL_ACCOUNT | Check Lists in Cash Journal | ![]() |
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326 | ![]() |
TCJ_POSITIONS - GL_ACCOUNT | Cash Journal Document Items | ![]() |
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327 | ![]() |
TCJ_WTAX_ITEMS - HKONT_OPP | Withholding Tax Items for Cash Journal Document Items | ![]() |
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328 | ![]() |
TCJ_WTAX_ITEMS - HKONT | Withholding Tax Items for Cash Journal Document Items | ![]() |
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329 | ![]() |
TDVK - KONTO | Accts to be summarized during data transfer from R/3 -> R/2 | ![]() |
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330 | ![]() |
TFAGS_EXC - HKONT | Fields that are not Permitted for TFAGS | ![]() |
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331 | ![]() |
TFC_BALANCECMP - HKONT | Documents/Balances Comparison | ![]() |
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332 | ![]() |
TFC_BALANCECMP - KONTO | Documents/Balances Comparison | ![]() |
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333 | ![]() |
TFC_BALANCECMP_DIFF - HKONT | Balance Comparison: Differences Found | ![]() |
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334 | ![]() |
TFC_BALANCECMP_DIFF - KONTO | Balance Comparison: Differences Found | ![]() |
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335 | ![]() |
TFC_BALANCECMP_DIM - KONTO | Comparison at Ledger Level with Additional Dimension | ![]() |
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336 | ![]() |
TFC_BALANCECMP_DIM - HKONT | Comparison at Ledger Level with Additional Dimension | ![]() |
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337 | ![]() |
TFC_SMALLBSEG - HKONT | Small BSEG | ![]() |
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338 | ![]() |
TFDM_WRITEOFF02 - HKONT | FSCM-DM: Default Values for Writing Off Dispute Cases | ![]() |
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339 | ![]() |
TFK020VK - HKONT | FS Preparation: Summarization Accounts for Reclassification | ![]() |
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340 | ![]() |
THKON - HKONT | Permitted Alternative G/L Accounts | ![]() |
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341 | ![]() |
TNWCH104 - VERRKTO | IS-H CH: Customizing Verrechnungskonto | ![]() |
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342 | ![]() |
TRACS_AAREF_ACCSYMB - GL_ACCOUNT | Relationship Between Account Assignment Ref. and Acct Symbol | ![]() |
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343 | ![]() |
TRACS_EXIT_FLOW - GL_ACCOUNT_C | Input Parameters for BAdI Methods at Flow Level | ![]() |
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344 | ![]() |
TRACS_EXIT_FLOW - GL_ACCOUNT_D | Input Parameters for BAdI Methods at Flow Level | ![]() |
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345 | ![]() |
TRACS_PROT_ACCITEM - ACCOUNT | Log: Line Items | ![]() |
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346 | ![]() |
TRACS_PR_QUERY - GL_ACCOUNT | Transfer Structure for Request Service of Payment Partner | ![]() |
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347 | ![]() |
TRACS_TM_QUERY - GL_ACCOUNT_C2 | Query of Transaction Management | ![]() |
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348 | ![]() |
TRACS_TM_QUERY - GL_ACCOUNT_D2 | Query of Transaction Management | ![]() |
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349 | ![]() |
TRACS_TM_QUERY - GL_ACCOUNT_D | Query of Transaction Management | ![]() |
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350 | ![]() |
TRACS_TM_QUERY - GL_ACCOUNT_C | Query of Transaction Management | ![]() |
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351 | ![]() |
TRACS_VWBEVI - HKONT | Migration: Structure VWBEVI with Flow Number | ![]() |
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352 | ![]() |
TRAN_TYPE_IT - HKONT | Assign Transaction Type | ![]() |
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353 | ![]() |
TRCA_DOCPOS - GL_ACC | TR-CA: Interfaces for FI Document Items | ![]() |
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354 | ![]() |
TRCA_HBANKACC - GL_ACCOUNT | TR-CA: Interfaces for House Bank Account | ![]() |
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355 | ![]() |
TRGS_GL_ACCOUNT - LOW | Range Structure G/L Account | ![]() |
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356 | ![]() |
TRGS_GL_ACCOUNT - HIGH | Range Structure G/L Account | ![]() |
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357 | ![]() |
TRGS_MIGTRANS_RFC - HKONT | Extracted Securities Flow for Transfer to RFC Module | ![]() |
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358 | ![]() |
TRGS_MIG_TRANSACTION - HKONT | Structure for Migration to Enterprise 2.0 | ![]() |
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359 | ![]() |
TRPRS_EXIT_EXT_PAYMENT - GL_ACCOUNT | Payment Information for External Payment Interface | ![]() |
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360 | ![]() |
TRPRS_EXIT_PAYMENT_REQUEST - GL_ACCOUNT | Input Parameters for BAdI Methods for Payment Requests | ![]() |
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361 | ![]() |
TRPRT_PAYMENTS - GL_ACCOUNT | Persistent Data for Payment Requests | ![]() |
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362 | ![]() |
TTONFTVZZBEPP - HKONT | Test neue FIMA: VZZBEPP | ![]() |
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363 | ![]() |
TTONFVZZBEPP - HKONT | Felder der Struktur VZZBEPP | ![]() |
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364 | ![]() |
TXI_BSID - HKONT | Accounting: Secondary Index for Customers | ![]() |
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365 | ![]() |
TXI_BSIK - HKONT | Accounting: Secondary Index for Vendors | ![]() |
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366 | ![]() |
TXI_BSIS - HKONT | Accounting: Secondary Index for G/L Accounts | ![]() |
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367 | ![]() |
TXI_BWPOS - HKONT | Valuations for Open Items | ![]() |
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368 | ![]() |
TXI_PTRV_DOC_IT - HKONT | Transfer Travel -> FI/CO: Lines of TRV interm. document | ![]() |
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369 | ![]() |
TXI_PTRV_DOC_TAX - HKONT | Transfer Travel -> FI/CO: Tax lines of TRV document | ![]() |
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370 | ![]() |
TXI_T012K - HKONT | House Bank Accounts | ![]() |
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371 | ![]() |
TXI_T037S - HKONT | Account Assignment References acc. to Transaction Type | ![]() |
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372 | ![]() |
TXI_VITAXD - HKONT | Tax proportions per real estate account assignment | ![]() |
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373 | ![]() |
TXW_BANK - HKONT | Bank master | ![]() |
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374 | ![]() |
TXW_BSET - HKONT | Tax data document segment | ![]() |
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375 | ![]() |
TXW_BWPOS - HKONT | Valuations for Open Items | ![]() |
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376 | ![]() |
TXW_B_PTRV_DOC_TAX - HKONT | buffer structure for table PTRV_DOC_TAX | ![]() |
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377 | ![]() |
TXW_FI_NGL_POS - HKONT | New GL Document item | ![]() |
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378 | ![]() |
TXW_FI_OP - HKONT | FI open item | ![]() |
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379 | ![]() |
TXW_FI_POS - HKONT | FI Document item | ![]() |
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380 | ![]() |
TXW_PTRV_DOC_IT - HKONT | Transfer Travel -> FI/CO: Lines of TRV interm. document | ![]() |
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381 | ![]() |
TXW_PTRV_DOC_TAX - HKONT | Transfer Travel -> FI/CO: Tax lines of TRV document | ![]() |
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382 | ![]() |
TXW_S_BSEG - HKONT | Retrieve BSEG from archive | ![]() |
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383 | ![]() |
TXW_T037S - HKONT | Account Assignment References acc. to Transaction Type | ![]() |
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384 | ![]() |
TXW_VIITTAXDSBASE - COSTACCOUNT | DART RE-FX: Tax Document Items to Be Broken Down | ![]() |
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385 | ![]() |
TXW_VITAXD_BASE - HKONT | Tax Shares per Real Estate Account Assignment - Base | ![]() |
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386 | ![]() |
TXW_VITAXD_DIST - HKONT | Tax Shares per Real Estate Account Assignment - Distribution | ![]() |
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387 | ![]() |
TXW_WITHITEM - HKONT_OPP | Witholding tax info per W/tax type and FI line item | ![]() |
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388 | ![]() |
TXW_WITHITEM - HKONT | Witholding tax info per W/tax type and FI line item | ![]() |
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389 | ![]() |
UISS_S_FIPOST_CUSTITEM - GL_ACCOUNT | FI Posting : Customer Item | ![]() |
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390 | ![]() |
UISS_S_FIPOST_ITEM - GL_ACCOUNT | G/L account item | ![]() |
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391 | ![]() |
UISS_S_FIPOST_TAX - GL_ACCOUNT | Tax Item | ![]() |
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392 | ![]() |
UISS_S_FIPOST_VENDITM - GL_ACCOUNT | FI Posting: Vendor Item | ![]() |
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393 | ![]() |
VAT_ITEM - ACCNT | Line Item for Tax Calculation | ![]() |
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394 | ![]() |
VAT_ITEM_COND - HKONT | Condition Record for Tax Calculation | ![]() |
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395 | ![]() |
VAT_ITEM_IN - ACCNT | Input Structure for Tax Calculation | ![]() |
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396 | ![]() |
VAT_ITEM_OUT - HKONT | Output of Tax Calculation | ![]() |
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397 | ![]() |
VBREVBSIS - HKONT | Output Structure for SDRRAV53 | ![]() |
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398 | ![]() |
VBSEG - HKONT | Document Parking Document Segment - General Structure | ![]() |
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399 | ![]() |
VBSEGA - HKONT | Document Segment for Document Parking - Asset Database | ![]() |
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400 | ![]() |
VBSEGD - HKONT | Document Segment for Customer Document Parking | ![]() |
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401 | ![]() |
VBSEGK - HKONT | Document Segment for Vendor Document Parking | ![]() |
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402 | ![]() |
VDARC_DOC_REC - HKONT | Carryforward Records for Reorganization of Loan Doc. Items | ![]() |
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403 | ![]() |
VDBEKI - HKONT | Flow Data: Document Header for Actual Record | ![]() |
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404 | ![]() |
VDBEKI_FIELDS - HKONT | Shadow Table for VDBEKI (Restrictions) | ![]() |
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405 | ![]() |
VDBEKI_REV - HKONT | Extended VDBEKI transfer structure for reversal module | ![]() |
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406 | ![]() |
VDBEKI_SHADOW - HKONT | Shadow Table for VDBEKI (Restrictions) | ![]() |
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407 | ![]() |
VDBEPI_ADD - HKONT | Extended VDBEPI for Display in Account Statement | ![]() |
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408 | ![]() |
VDFLOW - HKONT | Loans: Cumulative Values | ![]() |
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409 | ![]() |
VDNBZE - SKONT | Inc.pmnt post-process. transfer table for release | ![]() |
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410 | ![]() |
VDSTATE - HKONT | Loans: Non-Cumulative Values for Drilldown Reporting | ![]() |
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411 | ![]() |
VDVDBEKI - HKONT | Change Document Structure; Generated by RSSCD000 | ![]() |
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412 | ![]() |
VDVORTR - HKONT | Loan carry-forward totals | ![]() |
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413 | ![]() |
VDZNB_USAGE - HKONT | Payment Postprocessing: Usage of a Payment Postpr. Activity | ![]() |
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414 | ![]() |
VDZNV - HKONT | Payment Postprocessing Clearing Data: Module Pool TRDZ | ![]() |
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415 | ![]() |
VDZZBEPP - HKONT | View of collectors VDBEPP, VDBEKI, VDBEPI | ![]() |
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416 | ![]() |
VEPT - HKONT | Cmmt/Actual Line Items for Assigned Budget Independ.of Year | ![]() |
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417 | ![]() |
VEPY - HKONT | Commitment/Actual Line Items for Assigned Annual Budget | ![]() |
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418 | ![]() |
VIMIIP_ZS - HKONT | Invoice Print: Invoice Items with Additional Fields | ![]() |
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419 | ![]() |
VITAXD - HKONT | Tax Shares per Real Estate Account Assignment | ![]() |
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420 | ![]() |
VIVSTB - HKONT | Document reference for input tax treatment | ![]() |
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421 | ![]() |
VIXCOTDOC - HKONT | COA, Distribution of VAT, Documents | ![]() |
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422 | ![]() |
VIXCOTDOC_TAB - HKONT | COA, Distribution of VAT, Documents, Non-Key Fields | ![]() |
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423 | ![]() |
VLXX_MWCHK - HKONT | FS-CD Add. Acct Assignment (Add. Check Fields) | ![]() |
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424 | ![]() |
VNWCH90 - VERRKTO | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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425 | ![]() |
VOSTE_SUM - TKONT | Input Tax Data for the Advance Return for Tax on Sales/Prchs | ![]() |
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426 | ![]() |
VPSOSEGA - HKONT | Change Document Structure; Generated by RSSCD000 | ![]() |
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427 | ![]() |
VPSOSEGD - HKONT | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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428 | ![]() |
VPSOSEGK - HKONT | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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429 | ![]() |
VTBPR - HKONT | Interface: Treasury - Payment Request | ![]() |
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430 | ![]() |
VTVBARW_DR_BOE - HKONT | Derivatives (Listed Transactions): For a Given Date | ![]() |
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431 | ![]() |
VVBEVITAXD_ALV - HKONT | ALV-Struktur für VITAXD | ![]() |
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432 | ![]() |
VVBEVITAXD_ALV_X - HKONT | Erweiterte Liststruktur für Auswertung VIBETAXD | ![]() |
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433 | ![]() |
VVITAXD - HKONT | Change structure VITAXD | ![]() |
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434 | ![]() |
VVIVSTB - HKONT | VIVSTB Change documents | ![]() |
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435 | ![]() |
VWBEKI - HKONT | Treasury Securities: Actual Flows - Header | ![]() |
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436 | ![]() |
VWITH_ITEM - HKONT_OPP | Change Document Structure; Generated by RSSCD000 | ![]() |
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437 | ![]() |
VWITH_ITEM - HKONT | Change Document Structure; Generated by RSSCD000 | ![]() |
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438 | ![]() |
VWVORTR - HKONT | Securities: Carry-Forward Totals | ![]() |
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439 | ![]() |
VWZZBEPP - HKONT | View of collectors VWBEPP, VWBEKI, VWBEPI | ![]() |
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440 | ![]() |
VZESS - HKONT | Item data IP interface to FI-VV | ![]() |
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441 | ![]() |
VZZBEPP - HKONT | Transaction data - Planned and actual item | ![]() |
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442 | ![]() |
WB2_ALV_AC_ITEM - HKONT | ALV Display Item Data Accounting | ![]() |
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443 | ![]() |
WB2_ALV_IV_HEAD - HKONT | ALV Display Document Header Incoming Invoice | ![]() |
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444 | ![]() |
WB2_BSEG - HKONT | Accounting Document Segment | ![]() |
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445 | ![]() |
WB2_RBKP - HKONT | Document Header: Invoice Receipt | ![]() |
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446 | ![]() |
WITH_EXCL_DERIVE_INTERMEDIATE - HKONT | Exclusion of Items for Withholding Tax Calculation (Internal | ![]() |
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447 | ![]() |
WITH_EXCL_DERIVE_SOURCE - HKONT | Exclusion of Items for Withholding Tax Calculation (Source) | ![]() |
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448 | ![]() |
WITH_ITEM - HKONT_OPP | Witholding tax info per W/tax type and FI line item | ![]() |
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449 | ![]() |
WITH_ITEM - HKONT | Witholding tax info per W/tax type and FI line item | ![]() |
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450 | ![]() |
WITH_ITEMX - HKONT | Auxiliary structure for table WITH_ITEM | ![]() |
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451 | ![]() |
WITH_ITEMX - HKONT_OPP | Auxiliary structure for table WITH_ITEM | ![]() |
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452 | ![]() |
WOSCR_EXI_D1200 - GL_ACCOUNT | Expense Invoice: Fields for Screen 1200 | ![]() |
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453 | ![]() |
WSII_COST - GL_ACCOUNT | SAP Retail Store II: Additional Costs | ![]() |
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454 | ![]() |
WSII_SHDOC_RI - GL_ACCOUNT | SAP Retail Store II: Search Result Items / Additional Costs | ![]() |
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455 | ![]() |
XBSEG - HKONT | Line structure for external data exchange (RFC and file) | ![]() |
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456 | ![]() |
ZHLB1 - HKONT | Selected dataset for payment run (data) | ![]() |
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