SAP ABAP Data Element KEYKO (Account Assignment Allocation) is used by

• Table (17)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Table	BAPI_PTK53 - ACCOUNT_ASSIGNMENT_ALLOCATION	Trip Costs Assignment Specification with TE Key for BAPI	PTRA	HR	SAP_HRGXX
2	Table	E1HRTRB - KOKEY	HR TRV: Transfer to payroll: Table KONTI	PTRA	HR	SAP_HRGXX
3	Table	KOSTR_STAMM - KOKEY	Percent Distribution of Travel Expen.-Master Account Assign.	PTRA	HR	SAP_HRGXX
4	Table	PTK07 - KOKEY	Trip Costs Assignment Specification for Indiv. Receipt	PTRA	HR	SAP_HRGXX
5	Table	PTK14 - KOKEY	Travel Expense Assignment Specification for Entire Trip	PTRA	HR	SAP_HRGXX
6	Table	PTK16 - KOKEY	Trip Costs Assignment Specification for Trip Destination	PTRA	HR	SAP_HRGXX
7	Table	PTK17 - KOKEY	Trip Costs Assignment Specification	PTRA	HR	SAP_HRGXX
8	Table	PTK18 - KOKEY	Cost Distribution for Mileage Distribution	PTRA	HR	SAP_HRGXX
9	Table	PTK24 - KOKEY	On-debiting results	PTRA	HR	SAP_HRGXX
10	Table	PTK53 - KOKEY	Trip Costs Assignment Specification with TE Key for BAPI	PTRA	HR	SAP_HRGXX
11	Table	PTRV_BZ - KOKEY	Transfer Travel -> FI/CO: Structure of posting items BZ	PTRA	HR	SAP_HRGXX
12	Table	PTRV_DOC_IT - KOKEY	Transfer Travel -> FI/CO: Lines of TRV interm. document	PTRA	HR	SAP_HRGXX
13	Table	PTRV_EP - KOKEY	Transfer Travel -> FI/CO: Structure of line items	PTRA	HR	SAP_HRGXX
14	Table	PTRV_EPK - KOKEY	Transfer Travel -> FI/CO: Structure of LIs with acct assign.	PTRA	HR	SAP_HRGXX
15	Table	PTRV_EPK_NEW - KOKEY	Transfer Travel -> FI/CO: Structure of LIs with acct assign.	PTRA_ADDON	EA-TRAVEL	EA-HRGXX
16	Table	PTRV_ZWEP - KOKEY	Transfer Travel -> FI/CO: Interim Items	PTRA	HR	SAP_HRGXX
17	Table	TXI_PTRV_DOC_IT - KOKEY	Transfer Travel -> FI/CO: Lines of TRV interm. document	FA_ILM	APPL	SAP_APPL