Where Used List (Table) for SAP ABAP Data Element KOART (Account type)
SAP ABAP Data Element
KOART (Account type) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | J_1AINALVHDR - KOART | Header structure ALV inflation - open items / customer | ||||
| 2 | J_1AOIFWVL - KOART | Open item foreign currency valuation: temp. storage | ||||
| 3 | J_1AR_DTYPE - KOART | ARG - Gross Income Perception Customer Data | ||||
| 4 | J_1AR_TPLIST - KOART | Information to Update Taxpayer List | ||||
| 5 | J_1AT001TC - KOART | Tax Category Data per Company Code | ||||
| 6 | J_1AT001TG - KOART | Tax Category Data per Company Code | ||||
| 7 | J_1AWITH - KOART | Withholding transaction data | ||||
| 8 | J_1AWTH_TAX_COMP - KOART | Conditions per Company Code for Applying WithholdingTax | ||||
| 9 | J_1AWTH_TXCOMPN - KOART | Conditions per Company Code for Applying WithholdingTax | ||||
| 10 | J_1A_T007C - KOART | Work-area for T007C and T007D | ||||
| 11 | J_1A_TAXC - KOART | Work-area for tax-processing | ||||
| 12 | J_1B_CIAP_OBJECT - KOART | CIAP document data | ||||
| 13 | J_1B_EXTRACTOR_BSEG - KOART | Structure to allow creation of BSEG table extractor | ||||
| 14 | J_1B_EXTRACTOR_WITH_ITEM - KOART | Structure to allow creation of WITH_ITEM table extractor | ||||
| 15 | J_1B_OPEN_ITEM - KOART | Open Item for Withholding Tax Base Amount Determination | ||||
| 16 | J_1HWTCTNCO4 - KOART | Withholding tax certificate numbering concept 4 | ||||
| 17 | J_1IACCBAL - KOART | Structure for storing account no and balance | ||||
| 18 | J_1ICUS_BILL_TYP - KOART | Assign Customer Category to Bill Type | ||||
| 19 | J_1IRECMAP - KOART | Consolidating Classic & EWT table fields for Annual Returns | ||||
| 20 | J_1I_PRINTTAB - KOART | print table for india form 16A | ||||
| 21 | J_3RBUE_BOOK_2 - FLG_BELNR_TRN | Structure for PurBook (ALV) | ||||
| 22 | J_3RCLEARING - KOART | J_3RCLEARING | ||||
| 23 | J_3RCLRSEL - KOART | Vendor/customer open item auto clearing program structure | ||||
| 24 | J_3RFCLRDOC - KOART | Vendor/Customer open item autoclearing report structure | ||||
| 25 | J_3RFTAX_EXTRD - KOART | Tax Extract Detail Lines | ||||
| 26 | J_3RF_HD_CORRINV - KOART | Correction of Invoice: Header | ||||
| 27 | J_3RF_HD_INV - KOART | Invoice Header: Transfer Structure to Smart Forms | ||||
| 28 | J_3RF_INV_17_ENTRY - TYPE | INV-17 entry | ||||
| 29 | J_3RF_RATE_CALC_ALV - KOART | Down Payments in Foreign Currency (Russia) - ALV | ||||
| 30 | J_3RF_RFPOS - KOART | Line Item data for Customer/Vendor/G/L Account | ||||
| 31 | J_3RKTBL_D_K - KOART | Debet-Credit relations (totals) | ||||
| 32 | J_3RKTBL_POS - KOART | Debet-Credit relations (positions) | ||||
| 33 | KKOP - KOART | Historical Balance Audit Trail: Sub-Ledger Account Items | ||||
| 34 | KKOP_KEY - KOART | Document Key | ||||
| 35 | KKOS - KOART | Historical Balance Audit Trail: Subledger Accts Master Rec. | ||||
| 36 | KKOS_KEY - KOART | Balance Audit Trail Key | ||||
| 37 | KLPA - NKOAR | Customer/Vendor Linking | ||||
| 38 | KLPA - VKOAR | Customer/Vendor Linking | ||||
| 39 | KNTBL - KOART | Coding Block | ||||
| 40 | KOKP - KOART | Open Item Account Balance Audit Trail: Items of ALL Accounts | ||||
| 41 | KOKS - KOART | Historical balance audit trail: Subledger accts master rec. | ||||
| 42 | KOKS_KEY - KOART | Open Item Account Balance Audit Trail Key | ||||
| 43 | KONTAB_1ST - KOART | KONTAB key fields (SHKZG must be the LAST field) | ||||
| 44 | M047X - KOART | Help fields for maintaining dunning procedure | ||||
| 45 | MAHNS - KOART | Accounts blocked by dunning selection | ||||
| 46 | MAHNS_DI - KOART | Accounts blocked by dunning selection | ||||
| 47 | MC06M_0ITM - KOART | Extraction Structure BW | ||||
| 48 | MC06M_4CON - KOART | Extraction Structure BW: CO Data | ||||
| 49 | MCMSEG - KOART | Document Segment: Material | ||||
| 50 | MCMSEGADD5 - KOART | Accounting Document Fields (BKPF, BSEG) | ||||
| 51 | MCMSEGB - KOART | Communications Structure for MSEG | ||||
| 52 | MCRBCHAR - KOART | Characteristics in an Invoice Document | ||||
| 53 | MCRBCO - KOART | Controlling data | ||||
| 54 | MCRBMA - KOART | Material Line Items | ||||
| 55 | MCRSEG - KOART | CS: Invoice Document - Item Segment | ||||
| 56 | MCRSEG - C_KOART | CS: Invoice Document - Item Segment | ||||
| 57 | MDG_BS_SUPPL_BP_TAXGRP - KOART | MDG: Mapping Structure BP_TAXGRP | ||||
| 58 | MHND - KOART | Dunning Data | ||||
| 59 | MHNDO - KOART | Dunning data version before the next change | ||||
| 60 | MHND_EXT - KOART | mhnd Extended | ||||
| 61 | MHND_EXTL - KOART | mhnd Extended | ||||
| 62 | MHND_GROUP - KOART | Dunning Data Grouped in Groups | ||||
| 63 | MHNK - KOART | Dunning data (account entries) | ||||
| 64 | MHNKO - KOART | Dunning data (acct entries) version before the next change | ||||
| 65 | MHNK_SEL - KOART | Help Structure for Selection of Dunning Headers | ||||
| 66 | MMBSD_DRSEG - KOART | Transfer Structure for Release Documentation | ||||
| 67 | MMDA_IM_S_BSEG - KOART | table similar to BSEG for MMDA Inventory Analysis | ||||
| 68 | MRMRBCO - KOART | Change document structure; generated by RSSCD000 | ||||
| 69 | NEW_REGUP - KOART | Structure of itab NEW_REGUP (during proposal editing) | ||||
| 70 | OPEN_ITEM_STRUC - KOART | Vendor/Customer Item for Withholding Tax Calculation | ||||
| 71 | PAYAC10 - KOART | Posting Key per DR/CR Indicator | ||||
| 72 | PAYRQ - KOART | Payment Requests | ||||
| 73 | PAYRQP - KOART | PAYRQ Enhancement (Cross-Country Bank Account Transfers) | ||||
| 74 | PAYRQSHW - KOART | Reduced display of PAYRQ | ||||
| 75 | PAYRQ_DISPLAY - KOART | Payment Request Display Structure | ||||
| 76 | PCA_AR_AP - KOART | EC-PCA: Transfer Payables/Receivables | ||||
| 77 | PNBK_FI - KOART | Prenotification (neutral communication structure) | ||||
| 78 | POSTAB_LINE - KOART | Line Item Category for POSTAB_TAB | ||||
| 79 | PSO01 - KOART | Payment Requests (Local Authority) | ||||
| 80 | PSO02 - KOART | Payment Request Structure (Local Government Screen) | ||||
| 81 | PSO02S - KOART | Structure Payment Request - G/L Account Information | ||||
| 82 | PSO03 - KOART | Payment Request Structure (Local Authority Screen) | ||||
| 83 | PSO03S - KOART | Payment Request Structure (Local Authority Screen) | ||||
| 84 | PSOSEG - KOART | Document Parking Document Segment | ||||
| 85 | PSOSEGS - KOART | Recurring Request Document Segment, G/L Accounts | ||||
| 86 | PYORDP - KOART | Payment order item data | ||||
| 87 | QSTRMAIN - KOART | Line Item Data Structure for Extended W/holding Tax Report. | ||||
| 88 | R021 - KOART | Work Fields for Table Maintenance of T021ff | ||||
| 89 | R180 - KOART | Help Fields for Table Maintenance of T180N | ||||
| 90 | RABUM - KOART | Help structure for asset line item | ||||
| 91 | RAGL4 - KOART | Reverse Clearing 4 (Archive Check) | ||||
| 92 | RAIFP5 - KOART | Asset Accounting: Input Fields for COBL | ||||
| 93 | RBCO - KOART | Document Item, Incoming Invoice, Account Assignment | ||||
| 94 | RBSEG - KOART | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ||||
| 95 | REEXC_SP_GL_ACCOUNT - KOART | Special G/L Accounts (T074) | ||||
| 96 | REEXC_SP_GL_ACCOUNT_CLASS - KOART | Class for Special G/L Accounts (T074U) | ||||
| 97 | REEXC_SP_GL_ACCOUNT_CLASS_X - KOART | Class for Special G/L Accounts and Add. Fields (T074U) | ||||
| 98 | REEXC_SP_GL_ACCOUNT_X - KOART | Special G/L Accounts and Additional Fields (T074) | ||||
| 99 | REEX_AR_CLEARING - KOART | ALV Grid Structure: Clearing of Receivables | ||||
| 100 | REEX_PL_ITEM_L - KOART | Posting Log: Row | ||||
| 101 | REEX_PL_PLAIN_L - KOART | Posting Log: Flat Display | ||||
| 102 | REGUE - KOART | Line items from the settlement in the payment proposal | ||||
| 103 | REGUP - KOART | Processed items from payment program | ||||
| 104 | REGUPW - KOART | W/tax information per w/tax type/FI line item in pmnt run | ||||
| 105 | REGUPW_REP - KOART | REGUPW for reporting purposes | ||||
| 106 | REGUP_1830 - KOART | Transfer REGUP to BTE 00001830 in payment program | ||||
| 107 | REGUS - KOART | Acounts blocked by payment proposal | ||||
| 108 | REPRBSEG - KOART | Einmalige Buchung RE: Belegzeilenstruktur | ||||
| 109 | REPRDYNP_ITEM - KOART | Dynprofelder: Belegzeilendaten | ||||
| 110 | REPROI - KOART | Offene Posten beim Buchungsvorgang | ||||
| 111 | REPR_ALV_OI - KOART | Onetime Posting: Offene Posten für ALV | ||||
| 112 | RESCSBSEG - KOART | SCS: Doc.Segment Accounting for Posting Interface | ||||
| 113 | RF022 - KOART | Online Fields for Correspondence Function Modules | ||||
| 114 | RF048_AUDT - KOART | Setting Clearing Date in BFOD_A / BFOK_A | ||||
| 115 | RF05A - AGKOA | Work Fields for SAPMF05A | ||||
| 116 | RF05K - KOART | Screen Fields for SAPMF05K (Control Totals) | ||||
| 117 | RF05R_ACCT - KOART | Transfer Structure for Addit. Accounts (GET_CLEARED_ITEMS) | ||||
| 118 | RF05S - KOART | Special G/L Table SAPMF05Aff Layout | ||||
| 119 | RF140K - KOART | Header Records for Correspondence | ||||
| 120 | RF140P - KOAR2 | Line Items for Correspondence | ||||
| 121 | RF140P - KOART | Line Items for Correspondence | ||||
| 122 | RF140V - KOART | Help Structure for Sorting Correspondence | ||||
| 123 | RF140W - KOART | Help Structure for Sorting Line Items | ||||
| 124 | RF40D - KOART | Transfer structure for determining date relevant for payment | ||||
| 125 | RF40R_EP - KOART | Cash Management: FI Single Items (Cust./Vendor Open Items) | ||||
| 126 | RF40S - KOART | Planning Transfer Structure for a Summary Record Update | ||||
| 127 | RFARMATCH_AVISD - KOART | Payment Advice Creation for Open Item Assignment: Interface | ||||
| 128 | RFEPK - KOART | Line Items: Accounts to be Displayed | ||||
| 129 | RFFBWE - KOART | Help fields for bill of exchange presentation (FBWE) | ||||
| 130 | RFICRC20_ITEM - KOART | ICRC: Output Structure for Receivables and Payables | ||||
| 131 | RFICRC20_ITEM_DISP - KOART | ICRC: Output Structure for Receivables and Payables | ||||
| 132 | RFIDPT_DOC_LIST - KOART | Pro-Rata document list | ||||
| 133 | RFIDTRBOE - KOART | Bill of Exchange: Data Entry | ||||
| 134 | RFITEMAP_NO_ITEM - KOART | Item wise detail for the Vendor Transactions | ||||
| 135 | RFITEMAR_NO_ITEM - KOART | Item wise detail for the Customer Transactions | ||||
| 136 | RFITEMGL_NO_ITEM - KOART | Item wise detail for the GL Account Transactions | ||||
| 137 | RFKL0 - KOART | Dialog fields for SAPLFKL0 (service functions list display) | ||||
| 138 | RFKORD30_S_ITEM - KOART | Internal Document: Item Data | ||||
| 139 | RFKORD_S_HEADER - KOART | Header Structure for RFKORD* Programs | ||||
| 140 | RFKORD_S_HEADER_TECHNICAL - KOART | Header Structure for Technical Fields for RFKORD* Programs | ||||
| 141 | RFKORD_S_ITEM - KOART | Item Structure for RFKORD* Correspondence | ||||
| 142 | RFOPS - KOART | Open Item Data for Clearing Transactions | ||||
| 143 | RFOPS_TAB - KOART | Component Category for Line Item Category POSTAB_LINE | ||||
| 144 | RFPOS - KOART | Line Item data for Customer/Vendor/G/L Account | ||||
| 145 | RFPOSEXT - KOART | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 146 | RFPOSX - KOART | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 147 | RFPOSXEXT - KOART | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 148 | RFPSD - KOART | Line Item Data and Additional Data | ||||
| 149 | RFRAD - KOART | SAPLFRAD Screen/Work Fields (Payment Advices) | ||||
| 150 | RFRADC - KOART | Communication Structure for Payment Advices | ||||
| 151 | RFRRCAT - KOART | Name of a catalog entry in table RFRR | ||||
| 152 | RFRRD10 - KOART | Display balances | ||||
| 153 | RFRRD20 - KOART | Line item analysis | ||||
| 154 | RFRRK10 - KOART | Display balances | ||||
| 155 | RFRRK20 - KOART | Line item analysis | ||||
| 156 | RFRRKEY - KOART | Key definition of RR data in table RFRR | ||||
| 157 | RFRRX01 - KOART | Structure for data transfer in interactive FI reporting | ||||
| 158 | RFUMS_BSEG - KOART | Additional Fields from BSEG for RFUMSV00 | ||||
| 159 | RFXPO - KOART | Work Fields for List Displays | ||||
| 160 | RFXPO_CTR - KOART | Line Items: Control Fields for Calling with Selection | ||||
| 161 | RGJVC - KOART | Internal Table for Adjustment Transaction Com. FI->JV | ||||
| 162 | RGJVIX_FIDOC - DOCTYP | JVA IM user exit structure: Company code flags | ||||
| 163 | RGJV_DOC_ITM - KOART | JV - Item fields for document display | ||||
| 164 | RJIPM_BYTITLE_ACC_CT_STR - KOART | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 165 | RJIPM_BYTITLE_ACC_STR - KOART | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 166 | RJIPM_BYTITLE_POS_STR - KOART | IS-M: Partial Payment Items for Clearing By Title | ||||
| 167 | RJIPM_BYTITLE_RSG_STR - KOART | IS-M: By Title Partial Payment - Residual Items With Reasons | ||||
| 168 | RJYKNBK - KOART | IS-M/SD: Structure for FI Transfer of Bank Data | ||||
| 169 | RLAMBU - KOART | Help structure for asset line item | ||||
| 170 | RLAMIN - KOART | Help structure for asset line item | ||||
| 171 | RM08A - KOART | Data for Processing Blocked Invoices | ||||
| 172 | RNFIPOS1 - KOART | IS-H: Structure for Transfer of Items to FI | ||||
| 173 | RTAX1U14 - KOART | TAX Structure | ||||
| 174 | RWBSET - KOART | Communication structure for tax distribution | ||||
| 175 | SFDFIEP - KOART | CM:Structure for Table FDFIEP + X Field for Parked Documents | ||||
| 176 | SI_FIN_GLPOS - KOART | FIN_GLPOS_C: Standard Fields | ||||
| 177 | SI_GLPOS_N_CT - KOART | GLPOS_N_CT: Standard Fields | ||||
| 178 | SKOP - KOART | Historical Balance Audit Trail G/L Account Items | ||||
| 179 | SKOS - KOART | G/L Account Master for the Historical Balance Audit Trail | ||||
| 180 | SLIFO_DIF - KOART | Transfer Structure for LIFO Update (Values Only) | ||||
| 181 | SMB_UIE_OPENITEMS_LT - KOART | CM Open Items | ||||
| 182 | STR_CIAP - KOART | Contains a complete CIAP dataset | ||||
| 183 | STR_CIAP_CHARACTER - KOART | What and where is the CIAP object currently? | ||||
| 184 | STR_CIAP_OBJ - KOART | CIAP Object Structure | ||||
| 185 | STR_CIAP_OBJ_NF - KOART | CIAP Object Structure | ||||
| 186 | STR_CIAP_REPOBJ - KOART | CIAP Report Object Structure | ||||
| 187 | STR_X4_RSEG - C_KOART | x4_rseg | ||||
| 188 | STR_X4_RSEG - KOART | x4_rseg | ||||
| 189 | T003A - KOART | Document Types for Posting with Clearing | ||||
| 190 | T003D - KOART | Document Types for Enjoy Transactions | ||||
| 191 | T007BE - KOART | Bill of exchange customizing for deferred tax(RFUMSV50) | ||||
| 192 | T007C - KOART | Groupings for tax codes | ||||
| 193 | T007D - KOART | Texts for Tax Groups | ||||
| 194 | T019 - KOART | Financial Accounting Screen Selection | ||||
| 195 | T020 - KOART | FI/AM Transaction Control | ||||
| 196 | T021V - KOART | Default Values for Layouts | ||||
| 197 | T042U - KOART | Block Entries for Debit Customers/Credit Vendors | ||||
| 198 | T042X - KOART | Company Codes Blocked by the Payment Program | ||||
| 199 | T044Z - KOART | Customer/Vendor Accounts with Changed Reconciliation Account | ||||
| 200 | T056Y - KOART | Assign special G/L indicator to interest indicator | ||||
| 201 | T060 - KOART | Rules for A/R and A/P information system | ||||
| 202 | T060A - KOART | Evaluation types in A/R and A/P information system | ||||
| 203 | T060B - KOART | Texts for T060A - evaluatn types in A/R and A/P info system | ||||
| 204 | T060O - KOART | Evaluation views for A/R and A/P information system | ||||
| 205 | T060T - KOART | Evaluation names in the FI information system | ||||
| 206 | T060U - KOART | Description of evaluation views for A/R and A/P info system | ||||
| 207 | T074 - KOART | Special G/L Accounts | ||||
| 208 | T074T - KOART | Special G/L Indicator Names | ||||
| 209 | T074U - KOART | Special G/L Indicator Properties | ||||
| 210 | T077T - KOART | Table no longer in use | ||||
| 211 | T8G16 - KOART | Allocation: internal key - item category (SAP) | ||||
| 212 | T8JVTCL - KOART | JV structure for clearing | ||||
| 213 | T8J_POST_ERROR_C - KOART | Documents with errors in JV posting (Open Items) | ||||
| 214 | TABKT - KOART | Automatic Accounts for End-Year Closing/Opening Postings ITA | ||||
| 215 | TAXCOM - KOART | Communications Work Area for Tax Calculation | ||||
| 216 | TAX_REP_BATCH_INPUT_DOCUMENT - ACCOUNT_TYPE | Table Structure - Interface Description - Document | ||||
| 217 | TAX_REP_BATCH_INPUT_DOC_SPLIT - ACCOUNT_TYPE | Output Structure, RFUMSV00 | ||||
| 218 | TAX_REP_STRUC_001 - KOART | Output List Structure in Program for Input Tax Rebate | ||||
| 219 | TAX_REP_STRUC_001_BSEG - KOART | Fields from Table BSEG for Structure TAX_REP_STRUC_001 | ||||
| 220 | TBAER - KOART | Rules for Changing Documents | ||||
| 221 | TBLP_MODU - KOART | Cross Reference Field Name - MODIF1 | ||||
| 222 | TBSL - KOART | Posting Key | ||||
| 223 | TCJ_WTAX_ITEMS - KOART | Withholding Tax Items for Cash Journal Document Items | ||||
| 224 | TF123 - KOART | Additional Rules for Running Program SAPF124 (Clearing) | ||||
| 225 | TFAGS_EXC - KOART | Fields that are not Permitted for TFAGS | ||||
| 226 | TFAVZ - KOART | FI Archiving: Transaction Figures (Object Data) | ||||
| 227 | TFC_BALANCECMP - KOART | Documents/Balances Comparison | ||||
| 228 | TFC_BALANCECMP_DIFF - KOART | Balance Comparison: Differences Found | ||||
| 229 | TFC_BALANCECMP_DIM - KOART | Comparison at Ledger Level with Additional Dimension | ||||
| 230 | TFC_CMPOUTPUTLIST - KOART | Output of Results | ||||
| 231 | TFC_SMALLBSEG - KOART | Small BSEG | ||||
| 232 | TIBAN_APAR - KOART | Unconfirmed IBANs and Their Correct Validity Start | ||||
| 233 | TIBAN_APAR_X - KOART | Structure as TIBAN_APAR with additional indicator field | ||||
| 234 | TITVAR - KOART | Line Items: Line Layout Variants, Assignment Old-New | ||||
| 235 | TIVFI - KOART | Revenue elements for RE debit-side advance payments | ||||
| 236 | TKSB0 - KOART | Transaction control CO | ||||
| 237 | TKSBV - KOART | Default Values for Layouts | ||||
| 238 | TMODU - KOART | Cross Reference Field Name - MODIF1 | ||||
| 239 | TRACS_PR_QUERY - KOART | Transfer Structure for Request Service of Payment Partner | ||||
| 240 | TRCA_DOCPOS - ACCTYPE | TR-CA: Interfaces for FI Document Items | ||||
| 241 | TRCA_POSTKEY - ACCTYPE | TR-CA: Interfaces for Posting key | ||||
| 242 | TXI_BWPOS - KOART | Valuations for Open Items | ||||
| 243 | TXI_T074T - KOART | Special G/L Indicator Names | ||||
| 244 | TXI_T074U - KOART | Special G/L Indicator Properties | ||||
| 245 | TXI_TBSL - KOART | Posting keys | ||||
| 246 | TXW_ACCTYP - KOART | Account types | ||||
| 247 | TXW_ALV_CHK - KOART | Outputstructure for Checksum report | ||||
| 248 | TXW_BSBW - KOART | Document Valuation Fields | ||||
| 249 | TXW_BWPOS - KOART | Valuations for Open Items | ||||
| 250 | TXW_FI_NGL_POS - KOART | New GL Document item | ||||
| 251 | TXW_FI_OP - KOART | FI open item | ||||
| 252 | TXW_FI_POS - KOART | FI Document item | ||||
| 253 | TXW_S_BSEG - KOART | Retrieve BSEG from archive | ||||
| 254 | TXW_T003A - KOART | Document Types for Posting with Clearing | ||||
| 255 | TXW_T074U - KOART | Special G/L Indicator Properties Descriptions | ||||
| 256 | TXW_WITHITEM - KOART | Witholding tax info per W/tax type and FI line item | ||||
| 257 | TYPE_DOCTAB - KOART | Output list for J_1AF217 | ||||
| 258 | UISS_S_FIPOST_ITEM - ACCT_TYPE | G/L account item | ||||
| 259 | UKM_CHANGE_RELEVANT - KOART | Changes to FI Document Line Item Relevant to Credit Managmnt | ||||
| 260 | UKSD - KOAR3 | User Control Totals (Online) | ||||
| 261 | UKSD - KOAR2 | User Control Totals (Online) | ||||
| 262 | UKSD - KOAR1 | User Control Totals (Online) | ||||
| 263 | UKSD - KOAR5 | User Control Totals (Online) | ||||
| 264 | UKSD - KOAR4 | User Control Totals (Online) | ||||
| 265 | UMHNK - KOART | Update view for dunning run accounts | ||||
| 266 | VBSEG - KOART | Document Parking Document Segment - General Structure | ||||
| 267 | VBSEGS - KOART | Document Segment for Document Parking - G/L Account Database | ||||
| 268 | VBSIANF - KOART | **Caution! Do not use. Will be deleted!! | ||||
| 269 | VBSIZU - KOART | Update Structure: Hedge Allocations | ||||
| 270 | VBWF04 - KOART | Line Item Fields Reversal Release | ||||
| 271 | VIAKBSEG - KOART | Document Line Item from SCS for Interface | ||||
| 272 | VIMIIP_ZS - KOART | Invoice Print: Invoice Items with Additional Fields | ||||
| 273 | VPSOSEGS - KOART | Change Document Structure; Generated by RSSCD000 | ||||
| 274 | VTBFIOR - KOART | FI: open requests | ||||
| 275 | VTBMMOR - KOART | MM: open requests | ||||
| 276 | VTBMROR - KOART | invoice verification: open requests | ||||
| 277 | VTBPR - KOART | Interface: Treasury - Payment Request | ||||
| 278 | VTBSIANF - KOART | **Caution! Do not use. Will be deleted!! | ||||
| 279 | VTBSIZU - KOART | Hedge Allocation | ||||
| 280 | VTB_CF - KOART | Netting: Cash Flows and payment info | ||||
| 281 | VTB_CFI - KOART | Netting: Cash flows and payment info, common include | ||||
| 282 | VTB_CP - KOART | Netting: Positions | ||||
| 283 | VTB_OR - KOART | Communication area: Open requests | ||||
| 284 | VTB_SFKEY - KOART | External key structure for VTBSIZU | ||||
| 285 | VTB_SIANF - KOART | **Caution! Do not use. Will be deleted!! | ||||
| 286 | VTB_SIHPT - KOART | Main Transaction of a Hedge Allocation | ||||
| 287 | VTB_SIZU - KOART | Hedge Allocations | ||||
| 288 | VWITH_ITEM - KOART | Change Document Structure; Generated by RSSCD000 | ||||
| 289 | WB2_ALV_AC_ITEM - KOART | ALV Display Item Data Accounting | ||||
| 290 | WB2_BSEG - KOART | Accounting Document Segment | ||||
| 291 | WITH_ITEM - KOART | Witholding tax info per W/tax type and FI line item | ||||
| 292 | WITH_ITEMX - KOART | Auxiliary structure for table WITH_ITEM | ||||
| 293 | WLF_HILIST_RL - KOART | List Output Header and Item Data Remuneration List | ||||
| 294 | WLF_HILIST_RL_HEAD - KOART | Header Data List Output Header and Item Data RL | ||||
| 295 | ZHLB1 - KOART | Selected dataset for payment run (data) |