Where Used List (View) for SAP ABAP Data Element HKONT (General Ledger Account)
SAP ABAP Data Element HKONT (General Ledger Account) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 View  /BEV1/RBMITD_V - HKONT Rebate Reconciliation Account /BEV1/RB  EA-CP  EA-APPL 
2 View  /BEV1/RBMITK_V - HKONT Reconciliation Accounts for Costs Instead of Sales Deduction /BEV1/RB  EA-CP  EA-APPL 
3 View  /GRC/V_BANK_ACCT - HKONT Database view: Bank key and accounts /GRC/APPL  APPL  SAP_APPL 
4 View  /SAPNEA/ROWA_V - CKONT ROWA view + BWTAR(MSEG) /SAPNEA/J_SC1  EA-SCM  EA-APPL 
5 View  /SAPNEA/ROWA_V - HKONT ROWA view + BWTAR(MSEG) /SAPNEA/J_SC1  EA-SCM  EA-APPL 
6 View  BKPF_BSAD - HKONT BW FI: BSAD Extraction Using CPUDT BWFI  PI_APPL  SAP_FIN 
7 View  BKPF_BSAD_AEDAT - HKONT BW FI: BSAD Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
8 View  BKPF_BSAK - HKONT BW FI: BSAK Extraction Using CPUDT BWFI  PI_APPL  SAP_FIN 
9 View  BKPF_BSAK_AEDAT - HKONT BW FI: BSAK Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
10 View  BKPF_BSID - HKONT BW FI: BSID Extraction Using CPUDT BWFI  PI_APPL  SAP_FIN 
11 View  BKPF_BSID_AEDAT - HKONT BW FI: BSID Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
12 View  BKPF_BSIK - HKONT BW FI: BSIK Extraction Using CPUDT BWFI  PI_APPL  SAP_FIN 
13 View  BKPF_BSIK_AEDAT - HKONT BW FI: BSIK Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
14 View  CACSFI_VACRFI - GL_ACCOUNT Acct.Ass.Type/Costs Info for Remunerations (Stt.System FI) CACSXFI4  EA-ICM  EA-APPL 
15 View  CACSNO_NO_VACSFI - GL_ACCOUNT AcctAssignType/Cost Info for Notification (Notif.System FI) CACSOBS  EA-ICM  EA-APPL 
16 View  ENT2084 - HKONT Customer-invoice-posting U101  APPL  SAP_FIN 
17 View  ENT2096 - HKONT Customer-payment-posting-balance-bank U101  APPL  SAP_FIN 
18 View  ENT2099 - HKONT Customer - Payment - Posting U101  APPL  SAP_FIN 
19 View  ENT2119 - HKONT Vendor - Invoice - Item - Posting - Balance - Fixed Assets U101  APPL  SAP_FIN 
20 View  ENT2120 - HKONT Vendor - Invoice - Item - Posting U101  APPL  SAP_FIN 
21 View  ENT2124 - HKONT Vendor - Invoice - Posting - Profit and Loss U101  APPL  SAP_FIN 
22 View  ENT2127 - HKONT Vendor - Invoice - Posting U101  APPL  SAP_FIN 
23 View  ENT2181 - HKONT Bill of exchange usage-posting U112  APPL  SAP_FIN 
24 View  ENT2188 - HKONT Bill of exchange cancellation - posting U112  APPL  SAP_FIN 
25 View  ENT2237 - HKONT Payroll accounting for the hourly paid - posting U101  APPL  SAP_FIN 
26 View  ENT2261 - HKONT Vendor - payment - posting U101  APPL  SAP_FIN 
27 View  ENT2263 - HKONT Vendor - payment - posting - profit/loss U101  APPL  SAP_FIN 
28 View  ENT2264 - HKONT Vendor-payment-posting-balance sheet-co. code clearing U101  APPL  SAP_FIN 
29 View  ENT2265 - HKONT Vendor - payment - posting - balance sheet - bank U101  APPL  SAP_FIN 
30 View  ENT2266 - HKONT Vendor - payment - posting - bal.sheet - payables U101  APPL  SAP_FIN 
31 View  ENT2267 - HKONT Vendor - payment - posting - balance sheet - tax U101  APPL  SAP_FIN 
32 View  ENT2269 - HKONT Vendor-payment-posting-balance sheet-bill/exchange payable U101  APPL  SAP_FIN 
33 View  ENT2270 - HKONT Vendor-payment-posting-balance sheet-tax clearing U101  APPL  SAP_FIN 
34 View  ENT2271 - HKONT Vendor-payment-posting-balance sheet-cash discount clearing U101  APPL  SAP_FIN 
35 View  ENT2280 - HKONT Company code-physical inventory-posting U101  APPL  SAP_FIN 
36 View  ENT2291 - HKONT Price change-posting U101  APPL  SAP_FIN 
37 View  EPIC_V_BRS_BSAS - HKONT EPIC: BRS Projection View for BSAS ID-FI-EPIC-BRS  APPL  SAP_FIN 
38 View  EPIC_V_BRS_BSEG - HKONT Projection View of BSEG ID-FI-EPIC-BRS  APPL  SAP_FIN 
39 View  EPIC_V_BRS_BSIS - HKONT EPIC: BRS View for BSIS ID-FI-EPIC-BRS  APPL  SAP_FIN 
40 View  FTI_BIW_ACC_RO_A - HKONT Operative Account Assignment Reference (Attribute) CFM_TR_BIW  EA-FINSERV  EA-FINSERV 
41 View  GLEV_BALACING - HKONT Define Correction Line Items AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
42 View  GLEV_BALAC_DEF - KTO_HIGH Define Account Number Ranges for Documents AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
43 View  GLEV_BALAC_DEF - KTO_LOW Define Account Number Ranges for Documents AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
44 View  H_T037S - HKONT Acct assignment ref. FVV  APPL  SAP_APPL 
45 View  IDITSR_DATA_V - HKONT Define OeNB ID number of customers, vendors and GL accounts ID-FI  APPL  SAP_FIN 
46 View  IDITSR_GLDATA_V - HKONT Define GL accounts for company code and country ID-FI  APPL  SAP_FIN 
47 View  JBWPORD - HKONT View of VWBEKI and WVBEPI (Active Orders) JBA  EA-FINSERV  EA-FINSERV 
48 View  JBWPORD_ALL - HKONT View of VWBEKI and WVBEPI (Active Orders) JBD  EA-FINSERV  EA-FINSERV 
49 View  J_1IVSERCATMMFI1 - HKONT View on service category determination MMFI L1 table J1I2  APPL  SAP_APPL 
50 View  J_1IVSERCATMMFI3 - HKONT View on service category determination MMFI L3 table J1I2  APPL  SAP_APPL 
51 View  J_1IVSERCATSDFI1 - HKONT View on service category determination SDFI L1 table J1I2  APPL  SAP_APPL 
52 View  J_1IVSERCATSDFI3 - HKONT View on service category determination SD L3 table J1I2  APPL  SAP_APPL 
53 View  J_3RS_CCD_FI_V - CR_HKONT Define Posting Rules for Customs Fees and Duties J3RS  APPL  SAP_APPL 
54 View  J_3RS_CCD_FI_V - DB_HKONT Define Posting Rules for Customs Fees and Duties J3RS  APPL  SAP_APPL 
55 View  J_3R_INV26_SETV - HKONT Maint/ view of Grouping of General Ledger Accounts J3RALF  APPL  SAP_FIN 
56 View  TXW_J_WITH - HKONT Join of BSAK and WITH_ITEM for DART FTW1  APPL  SAP_FIN 
57 View  TXW_J_WITH - HKONT_OPP Join of BSAK and WITH_ITEM for DART FTW1  APPL  SAP_FIN 
58 View  U_12181 - HKONT Bill of exchange usage-posting U101  APPL  SAP_FIN 
59 View  U_12300 - HKONT Bank statement U111  APPL  SAP_FIN 
60 View  U_12431 - HI_ACCOUNT Financial budget usage document item U112  APPL  SAP_FIN 
61 View  U_12431 - LO_ACCOUNT Financial budget usage document item U112  APPL  SAP_FIN 
62 View  U_27932 - HKONT Payroll - Posting Document Line Item PCAL  HR  SAP_HRRXX 
63 View  VB_DEBI - HKONT View of KNA1, KNB1 and BSID FREP  APPL  SAP_FIN 
64 View  VDBEVI - HKONT Loan transaction record header and item FVVD  EA-FINSERV  EA-FINSERV 
65 View  VISSR_VWBEVI - HKONT ISSR: Bewegungsdaten Wertpapiere mit VWPANLA-Information VVSRFISL  EA-FINSERV  EA-FINSERV 
66 View  VWBEVI - HKONT Treasury Securities: Actual Flows View FVVW  EA-FINSERV  EA-FINSERV 
67 View  V_BFOD_AB - HKONT EC-PCA: Valuation Differences KE1  APPL  SAP_FIN 
68 View  V_BFOD_KNA - HKONT Receivables/customer data KE1  APPL  SAP_FIN 
69 View  V_BFOK_AB - HKONT EC-PCA: Valuation Differences for Payables KE1  APPL  SAP_FIN 
70 View  V_COFP - LO_ACCOUNT Document Lines (Flow of Funds) and Document Header KAFM  APPL  SAP_APPL 
71 View  V_COFP - HI_ACCOUNT Document Lines (Flow of Funds) and Document Header KAFM  APPL  SAP_APPL 
72 View  V_COFP - HKONT Document Lines (Flow of Funds) and Document Header KAFM  APPL  SAP_APPL 
73 View  V_FLQ_FEB - HKONT Liquidity Calculation - Bank Statement Selection FFLQ  PI_APPL  SAP_FIN 
74 View  V_FMCA_CLEAR_ACC - HKONT Assign Account Assignments for Clarification Worklist FKKFMCHK  FI-CA  FI-CA 
75 View  V_FMFGT_DIT_FBT - HKONT List for DIT and FBT Accounts FMFG_E  EA-PS  EA-PS 
76 View  V_FMFGT_IPAC_ACC - HKONT US Federal DIT/FBT Accounts for IPAC Interface Process FMFG_PAY_E  EA-PS  EA-PS 
77 View  V_FMIFI - HKONT FM Actual Line Items from FI FMFS_CORE  APPL  SAP_FIN 
78 View  V_FMPD_SHELP - HKONT Search Help Payment Distribution FMKW  EA-PS  EA-PS 
79 View  V_GLPOS_C_CT - HKONT External view for table GLPOS_C_CT GLT0  APPL  SAP_FIN 
80 View  V_GLPOS_N_CT - HKONT External view for table GLPOS_N_CT GLT0  APPL  SAP_FIN 
81 View  V_ICRC04 - HKONT Reconcile Account Groups for G/L Accounts: Assign Accounts FBAS  APPL  SAP_FIN 
82 View  V_IDMX_VAT_ACC - HKONT Assign VAT Accounts to VAT Return Lines ID-FI-SA  APPL  SAP_FIN 
83 View  V_KONTREF4 - HKONT Forex: Account Assignment Reference FTDC  EA-FINSERV  EA-FINSERV 
84 View  V_KONTREF5 - HKONT Money Market: Account Assignment Reference FTGC  EA-FINSERV  EA-FINSERV 
85 View  V_KONTREF6 - HKONT Derivatives: Account Assignment Reference FTTC  EA-FINSERV  EA-FINSERV 
86 View  V_POSTINGS - GL_ACCOUNT View on Cash Journal Posting Documents CAJO  APPL  SAP_FIN 
87 View  V_POSTINGS2 - GL_ACCOUNT View on Cash Journal Posting Documents w/o Language CAJO  APPL  SAP_FIN 
88 View  V_T012K - HKONT House Bank Accounts FHBANK  APPL  SAP_FIN 
89 View  V_T030H - HKONT Acct Determination For OI Exch.Rate Differences FB0C  APPL  SAP_FIN 
90 View  V_T030HB - HKONT Account Determination FREP  APPL  SAP_FIN 
91 View  V_T037S - HKONT Customizing account assignment reference FTLC  EA-FINSERV  EA-FINSERV 
92 View  V_T037SN - HKONT Securities: Account Assignment Reference FTPC  EA-FINSERV  EA-FINSERV 
93 View  V_T044E - HKONT Hedged Foreign Currency Items FREP  APPL  SAP_FIN 
94 View  V_T8JDQ - HKONT JV EDI Inbound: Account Transaction Mapping Table GJV2  EA-JVA  EA-FIN 
95 View  V_T8JDR - HKONT JV EDI Inbound: 819 Account Transaction Mapping (Class) GJV2  EA-JVA  EA-FIN 
96 View  V_T8JDS - HKONT JV EDI Inbound: 819 Account Transaction Mapping (Class+Subc) GJV2  EA-JVA  EA-FIN 
97 View  V_T8JDV - HKONT JV EDI Inbound: 810 Account Transaction Mapping (Serv.Code) GJV2  EA-JVA  EA-FIN 
98 View  V_TBKKIHB4 - HKONT Assignment for Outgoing Payment Inhouse Bank FKBI  EA-FINSERV  EA-FINSERV 
99 View  V_TBKKIHB5 - HKONT Data for Automatic Payments from Subsidiary FKBI  EA-FINSERV  EA-FINSERV 
100 View  V_TCCLG - HKONT Payment Cards: Settlement Run Log FBCC  APPL  SAP_FIN 
101 View  V_TFDM_WRITEOFF2 - HKONT G/L Account for Writing Off Dispute Case FDM_AR_CUSTOMIZING  PI_APPL  SAP_FIN 
102 View  V_TFK020VK - HKONT FS Preparation: Summarization Accounts for Reclassification FKKB  FI-CA  FI-CA 
103 View  V_THKON - HKONT Permitted Alternative Reconciliation Accounts FBAS  APPL  SAP_FIN 
104 View  V_VBSEGD - HKONT View of VBKPF and VBSEGD FBAS  APPL  SAP_FIN 
105 View  V_VBSEGK - HKONT View of VBKPF and VBSEGK FBAS  APPL  SAP_FIN