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