Where Used List (Table) for SAP ABAP Data Element KEYKO (Account Assignment Allocation)
SAP ABAP Data Element
KEYKO (Account Assignment Allocation) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAPI_PTK53 - ACCOUNT_ASSIGNMENT_ALLOCATION | Trip Costs Assignment Specification with TE Key for BAPI | ![]() |
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2 | ![]() |
E1HRTRB - KOKEY | HR TRV: Transfer to payroll: Table KONTI | ![]() |
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3 | ![]() |
KOSTR_STAMM - KOKEY | Percent Distribution of Travel Expen.-Master Account Assign. | ![]() |
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4 | ![]() |
PTK07 - KOKEY | Trip Costs Assignment Specification for Indiv. Receipt | ![]() |
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5 | ![]() |
PTK14 - KOKEY | Travel Expense Assignment Specification for Entire Trip | ![]() |
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6 | ![]() |
PTK16 - KOKEY | Trip Costs Assignment Specification for Trip Destination | ![]() |
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7 | ![]() |
PTK17 - KOKEY | Trip Costs Assignment Specification | ![]() |
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8 | ![]() |
PTK18 - KOKEY | Cost Distribution for Mileage Distribution | ![]() |
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9 | ![]() |
PTK24 - KOKEY | On-debiting results | ![]() |
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10 | ![]() |
PTK53 - KOKEY | Trip Costs Assignment Specification with TE Key for BAPI | ![]() |
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11 | ![]() |
PTRV_BZ - KOKEY | Transfer Travel -> FI/CO: Structure of posting items BZ | ![]() |
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12 | ![]() |
PTRV_DOC_IT - KOKEY | Transfer Travel -> FI/CO: Lines of TRV interm. document | ![]() |
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13 | ![]() |
PTRV_EP - KOKEY | Transfer Travel -> FI/CO: Structure of line items | ![]() |
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14 | ![]() |
PTRV_EPK - KOKEY | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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15 | ![]() |
PTRV_EPK_NEW - KOKEY | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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16 | ![]() |
PTRV_ZWEP - KOKEY | Transfer Travel -> FI/CO: Interim Items | ![]() |
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17 | ![]() |
TXI_PTRV_DOC_IT - KOKEY | Transfer Travel -> FI/CO: Lines of TRV interm. document | ![]() |
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