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 |