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