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 | ![]() |
![]() |
![]() |