Where Used List (Table) for SAP ABAP Data Element KONTL_FI (Acct assignment string for industry-specific acct assignmnts)
SAP ABAP Data Element
KONTL_FI (Acct assignment string for industry-specific acct assignmnts) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG2 - KONTL | Document Segment CH Event Ledger Part2 | ||||
| 2 | ABSAD_PSO - KONTL | IS-PS: Data Appendix Cleared Items Customers | ||||
| 3 | ABSAK_PSO - KONTL | IS-PS: Data appendix of cleared items vendor | ||||
| 4 | ABSID_PSO - KONTL | IS-PS: Data appendix of open items customers | ||||
| 5 | ABSIK_PSO - KONTL | IS-PS: Data appendix of open items vendors | ||||
| 6 | ACGL_ITEM - KONTL | Structure for Table Control: G/L Account Entry | ||||
| 7 | AVBSEGDPSO - KONTL | IS-PS: Append Structure VBSEGD for Payment Requests | ||||
| 8 | AVBSEGKPSO - KONTL | IS-PS: Append Structure VBSEGK for Payment Requests | ||||
| 9 | BBSEG_FM - KONTL | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 10 | BSAD - KONTL | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 11 | BSAD_KB - KONTL | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 12 | BSAK - KONTL | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 13 | BSEG - KONTL | Accounting Document Segment | ||||
| 14 | BSEGS - KONTL | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 15 | BSEG_ADD - KONTL | Entry View of Accounting Document for Additional Ledgers | ||||
| 16 | BSEG_LINE - KONTL | Item Category for XBSEG_TAB | ||||
| 17 | BSID - KONTL | Accounting: Secondary Index for Customers | ||||
| 18 | BSIDEXT - KONTL | Extended Structure for BSID | ||||
| 19 | BSID_EXT - KONTL | Extended Structure for BSID | ||||
| 20 | BSID_KB - KONTL | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 21 | BSID_ZUS - KONTL | Invoice/Customer - Open Items and Additional Fields | ||||
| 22 | BSIK - KONTL | Accounting: Secondary Index for Vendors | ||||
| 23 | BSIKEXT - KONTL | Extended Structure for BSIK (plus BSEGA) | ||||
| 24 | COBL - KONTL | Coding Block | ||||
| 25 | COBL_DB_INCLUDE - KONTL | Include with Additional Account Assignments for DB Tables | ||||
| 26 | EPIC_S_BSIK_EXTEND - KONTL | EPIC: BSIK extend | ||||
| 27 | FAGL_BSEG_EXT - KONTL | Enhancement BSEG for Document Display | ||||
| 28 | FBSEG - KONTL | Change Document Structure; Generated by RSSCD000 | ||||
| 29 | FBSEG_ADD - KONTL | Change Document Structure; Generated by RSSCD000 | ||||
| 30 | FDM_AR_BSEG - KONTL | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 31 | FDM_INVHISTORY_BSEGX - KONTL | Invoice History: Enhanced Structure BSEG | ||||
| 32 | FEB_ACCNT_SAVE - KONTL | Saving of Posting Lines for Postprocessing (Account Assign.) | ||||
| 33 | FEB_ACT - KONTL | Acct Assignment Templates | ||||
| 34 | FEB_BSPROC_ACC_ASSIGN - KONTL | Account Assignment (Backend) | ||||
| 35 | FEB_BSPROC_ACC_ASSIGN_FE - KONTL | Account Assignment | ||||
| 36 | FEB_BSPROC_ACC_ASSIGN_SV - KONTL | Storing of Account Assignment Lines for Postprocessing | ||||
| 37 | FEB_BSPROC_ACC_TMP_DETAILS - KONTL | Account Assignment Template | ||||
| 38 | FEB_BSPROC_COBL - KONTL | Account Assignment Block for Postprocessing | ||||
| 39 | FIN_S_GLPOS - KONTL | HANA View Structure: GL Item | ||||
| 40 | FIPOEXT - KONTL | Help structure for line items to be generated automatically | ||||
| 41 | FMFG_TREASURY_OFFSET_ALV - KONTL | Treasury offset update alv | ||||
| 42 | FPLC - KONTL | Vendor Line Fields | ||||
| 43 | FPLD - KONTL | Structure for Payment Requests | ||||
| 44 | FPLF - KONTL | Fields for Recovery Order Customer Items | ||||
| 45 | FPLG - KONTL | Screen Fields for Customer Header Item Recovery Order | ||||
| 46 | FPLX - KONTL | Screen Fields for Payment Requests | ||||
| 47 | FUD_BSEG - KONTL | BSEG For FIN UI-Decoupling | ||||
| 48 | FUD_ITEM - KONTL | FI-Document Item | ||||
| 49 | FVBSEG - KONTL | Change Document Structure; Generated by RSSCD000 | ||||
| 50 | FVD_IF_IA_BSID - KONTL | Accounting: Secondary Index for Customers | ||||
| 51 | FVVZEV - KONTL | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 52 | FVVZEV_PP - KONTL | FVVZEV with Contract Number (for Payment Processing) | ||||
| 53 | GLE_MCA_STR_BSEG_F - KONTL | MCA Bseg Fields | ||||
| 54 | GLE_MCA_STR_BSEG_NONKEY - KONTL | MCA Bseg Fields | ||||
| 55 | GLE_MCA_STR_MBSEG - KONTL | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 56 | GLFAST - KONTL | G/L account fast entry | ||||
| 57 | GSEG - KONTL | Offsetting Items for B-Segment in Reporting | ||||
| 58 | IDCN_S_AP_AGING_ITEM - KONTL | AP Aging Output Item | ||||
| 59 | IDITSR_ASSIGN - KONTL | Document table used for the CBR Austria | ||||
| 60 | IFMREQLINE - KONTL | Struktur VBSEG | ||||
| 61 | INVFO - KONTL | Display Structure for Contract Account Line Items | ||||
| 62 | IPRQI - KONTL | Items from a Payment Request (External Interface) | ||||
| 63 | ISCJ_CR_POSTINGS - KONTL | Structure for Additions to Cash Journal | ||||
| 64 | ISCJ_CR_SPLIT_POSTINGS - KONTL | Structure for Split Checks Received in Cash Journal | ||||
| 65 | ISCJ_E_POSTINGS - KONTL | Structure for Cash Journal expenses | ||||
| 66 | ISCJ_E_SPLIT_POSTINGS - KONTL | Structure for Split Cash Journal Expenses | ||||
| 67 | ISCJ_POSTINGS - KONTL | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 68 | ISCJ_R_POSTINGS - KONTL | Structure for Cash Journal receipts | ||||
| 69 | ISCJ_R_SPLIT_POSTINGS - KONTL | Structure for Split Additions to Cash Journal | ||||
| 70 | ISH_PAYMENT_OPEN_ITEMS - KONTL | IS-H: Open Items for IS-H Incoming Payments | ||||
| 71 | J_1B_EXTRACTOR_BSEG - KONTL | Structure to allow creation of BSEG table extractor | ||||
| 72 | J_1IACCBAL - KONTL | Structure for storing account no and balance | ||||
| 73 | J_3RFDSLD - KONTL_ID | Structure for ALV in J_3RFDSLD report | ||||
| 74 | J_3RFDSLD - KONTL_IK | Structure for ALV in J_3RFDSLD report | ||||
| 75 | MMDA_IM_S_BSEG - KONTL | table similar to BSEG for MMDA Inventory Analysis | ||||
| 76 | OPZNB - KONTL | TR-LO: Open Items Payment Postprocessing | ||||
| 77 | PSO02 - KONTL | Payment Request Structure (Local Government Screen) | ||||
| 78 | PSO02S - KONTL | Structure Payment Request - G/L Account Information | ||||
| 79 | PSO03 - KONTL | Payment Request Structure (Local Authority Screen) | ||||
| 80 | PSO03S - KONTL | Payment Request Structure (Local Authority Screen) | ||||
| 81 | PSOSEGS - KONTL | Recurring Request Document Segment, G/L Accounts | ||||
| 82 | RAIFP5 - KONTL | Asset Accounting: Input Fields for COBL | ||||
| 83 | RBSID1 - KONTL | Customer open and cleared items for lease-outs | ||||
| 84 | REEX_PL_ITEM_L - KONTL | Posting Log: Row | ||||
| 85 | REEX_PL_PLAIN_L - KONTL | Posting Log: Flat Display | ||||
| 86 | REXCJP_DETAIL_LINE - KONTL | Detailed payment data for the output on the detailed ALV | ||||
| 87 | REXCJP_PAYMENTS - KONTL | Payment specific data | ||||
| 88 | REXCJP_PYMNTREC - KONTL | Payment record (contract data plus payments) | ||||
| 89 | RFKORD30_S_ITEM - KONTL | Internal Document: Item Data | ||||
| 90 | RFVIPOSTEN - KONTL | Items for Display on Tenant Account Sheet | ||||
| 91 | RFZUA_SORT_NO_DATE_BSID - KONTL | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 92 | RNZUZPR - KONTL | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 93 | SI_COBL - KONTL | Coding Block - Special Fields for RW / LO | ||||
| 94 | SI_FIN_GLPOS - KONTL | FIN_GLPOS_C: Standard Fields | ||||
| 95 | TCJ_POSITIONS - KONTL | Cash Journal Document Items | ||||
| 96 | TXI_BSID - KONTL | Accounting: Secondary Index for Customers | ||||
| 97 | TXI_BSIK - KONTL | Accounting: Secondary Index for Vendors | ||||
| 98 | VBSEG - KONTL | Document Parking Document Segment - General Structure | ||||
| 99 | VBSEGA - KONTL | Document Segment for Document Parking - Asset Database | ||||
| 100 | VBSEGD - KONTL | Document Segment for Customer Document Parking | ||||
| 101 | VBSEGK - KONTL | Document Segment for Vendor Document Parking | ||||
| 102 | VBSEGS - KONTL | Document Segment for Document Parking - G/L Account Database | ||||
| 103 | VIMIIP_ZS - KONTL | Invoice Print: Invoice Items with Additional Fields | ||||
| 104 | VPSOSEGS - KONTL | Change Document Structure; Generated by RSSCD000 | ||||
| 105 | WB2_ALV_AC_ITEM - KONTL | ALV Display Item Data Accounting | ||||
| 106 | WB2_BSEG - KONTL | Accounting Document Segment |