Where Used List (Table) for SAP ABAP Data Element KONKO (Open item account number)
SAP ABAP Data Element KONKO (Open item account number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | ACCCLR_ITM - KONKO | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
2 | Table | ACCCLR_ITM_KEY - KONKO | Accounting Interface: Item ID | FBAS | APPL | SAP_FIN |
3 | Table | ACCCLR_ITM_WRK - KONKO | Items to be Cleared (Work Area) | FBAS | APPL | SAP_FIN |
4 | Table | ARSUSS_OPENITEMS - KONKO | Open items for AR SUSS | FQST | APPL | SAP_FIN |
5 | Table | AUSZ_INFO - KONKO | Open item data for clearing transactions | FBAS | APPL | SAP_FIN |
6 | Table | BKORM - KONTO | Accounting Correspondence Requests | FBAS | APPL | SAP_FIN |
7 | Table | BKORR - KONTO | Accounting correspondence requests | FBAS | APPL | SAP_FIN |
8 | Table | BWKS - KONKO | Accounts Blocked by Valuation Selection | FREP | APPL | SAP_FIN |
9 | Table | F107V - KONTO | Work Fields for SAPF107V | FBAS | APPL | SAP_FIN |
10 | Table | F150D - KTONR | Work fields for SAPF150D | FBM | APPL | SAP_FIN |
11 | Table | F150V - KONTO | Work fields for SAPF150V | FBM | APPL | SAP_FIN |
12 | Table | FAGL_FC_DOCS - ACCOUNT | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
13 | Table | FAGL_FC_DOCUMENTS - KONTO | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
14 | Table | FAGL_FC_LIST_ITEM_RXD - KONTO | FC Val.: Item List for Realized E/R Diff. Adjustmt Postings | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
15 | Table | FAGL_S_SAPF123S_LIST - KONKO | Structure for ALV Output of RGSEX000 | FBAS | APPL | SAP_FIN |
16 | Table | FDM_AR_CLR_ITEM - KONKO | FSCM-DM: Items Involved in Clearing | FDM_AR | PI_APPL | SAP_FIN |
17 | Table | FEBS_BSPROC_ITEM - KONKO | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
18 | Table | FEB_BSPROC_DISTRIB_RESIDUAL - KONKO | Distribution of Residual Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
19 | Table | FEB_BSPROC_ITEM - KONKO | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
20 | Table | FEB_BSPROC_ITEM_FE - KONKO | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
21 | Table | FOAP_ACC_S_RFWOBL10_LIST1 - KONKO | Structure for ALV Output | FREP | APPL | SAP_FIN |
22 | Table | FOAP_S_RFBNUM10_HEADER - KONTO | ALV Structure for RFBNUM10 (Header) | FREP | APPL | SAP_FIN |
23 | Table | FUD_SLKTAB - AGKOK | Selection | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
24 | Table | IRSGTAB - KONKO | Complete Table of Residual Items with Reasons | FBAS | APPL | SAP_FIN |
25 | Table | J_1B_OPEN_ITEM - KONKO | Open Item for Withholding Tax Base Amount Determination | J1BA | APPL | SAP_APPL |
26 | Table | J_3RCOPSDK - KONKO | Open Item Data for Clearing Transactions G/L | J3RC | APPL | SAP_FIN |
27 | Table | KONTAB_1ST - KONKO | KONTAB key fields (SHKZG must be the LAST field) | FQST | APPL | SAP_FIN |
28 | Table | MAHNS - KONKO | Accounts blocked by dunning selection | FBM | APPL | SAP_FIN |
29 | Table | MAHNS_DI - KONKO | Accounts blocked by dunning selection | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
30 | Table | OPEN_ITEM_STRUC - KONKO | Vendor/Customer Item for Withholding Tax Calculation | FQST | APPL | SAP_FIN |
31 | Table | POSTAB_LINE - KONKO | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
32 | Table | PYORDP - KONKO | Payment order item data | FBZ | APPL | SAP_FIN |
33 | Table | REGUS - KONKO | Acounts blocked by payment proposal | FBZ | APPL | SAP_FIN |
34 | Table | RF033 - KTNRA | Screen Fields for SAPLF033 | FBAS | APPL | SAP_FIN |
35 | Table | RF05A - AGKOK | Work Fields for SAPMF05A | FBAS | APPL | SAP_FIN |
36 | Table | RF05L - KTNRA | Work Fields for SAPMF05L | FBAS | APPL | SAP_FIN |
37 | Table | RF05L - KONTO | Work Fields for SAPMF05L | FBAS | APPL | SAP_FIN |
38 | Table | RF05S - KONKO | Special G/L Table SAPMF05Aff Layout | FBAS | APPL | SAP_FIN |
39 | Table | RF140V - KONTO | Help Structure for Sorting Correspondence | FBAS | APPL | SAP_FIN |
40 | Table | RF140W - KONTO | Help Structure for Sorting Line Items | FBAS | APPL | SAP_FIN |
41 | Table | RFOPS - KONKO | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
42 | Table | RFOPS_DK - KONKO | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
43 | Table | RFOPS_GL - KONKO | Open Item Data for Clearing Transactions G/L | FBAS | APPL | SAP_FIN |
44 | Table | RFOPS_TAB - KONKO | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
45 | Table | RJIPM_BYTITLE_POS_STR - KONKO | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
46 | Table | RJIPM_BYTITLE_RSG_STR - KONKO | IS-M: By Title Partial Payment - Residual Items With Reasons | JIPM_BY_TITLE | IS-M | IS-M |
47 | Table | T042U - KTONR | Block Entries for Debit Customers/Credit Vendors | FBZ | APPL | SAP_FIN |
48 | Table | T044D - KONTOB | Work Files for the Extract of the Accum.Balance Audit Trail | FREP | APPL | SAP_FIN |
49 | Table | T044Z - KONKO | Customer/Vendor Accounts with Changed Reconciliation Account | FBAS | APPL | SAP_FIN |