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