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 | Table | /BEV3/CH1030BSG2 - KONTT | Document Segment CH Event Ledger Part2 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ABSAD_PSO - KONTT | IS-PS: Data Appendix Cleared Items Customers | FMFI | EA-PS | EA-PS |
3 | Table | ABSAK_PSO - KONTT | IS-PS: Data appendix of cleared items vendor | FMFI | EA-PS | EA-PS |
4 | Table | ABSID_PSO - KONTT | IS-PS: Data appendix of open items customers | FMFI | EA-PS | EA-PS |
5 | Table | ABSIK_PSO - KONTT | IS-PS: Data appendix of open items vendors | FMFI | EA-PS | EA-PS |
6 | Table | ACGL_ITEM - KONTT | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
7 | Table | AVBSEGDPSO - KONTT | IS-PS: Append Structure VBSEGD for Payment Requests | FMFI | EA-PS | EA-PS |
8 | Table | AVBSEGKPSO - KONTT | IS-PS: Append Structure VBSEGK for Payment Requests | FMFI | EA-PS | EA-PS |
9 | Table | BBSEG_FM - KONTT | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
10 | Table | BSAD - KONTT | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
11 | Table | BSAD_KB - KONTT | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
12 | Table | BSAK - KONTT | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
13 | Table | BSEG - KONTT | Accounting Document Segment | FBAS | APPL | SAP_FIN |
14 | Table | BSEGS - KONTT | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
15 | Table | BSEG_ADD - KONTT | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
16 | Table | BSEG_LINE - KONTT | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
17 | Table | BSID - KONTT | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
18 | Table | BSIDEXT - KONTT | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
19 | Table | BSID_EXT - KONTT | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
20 | Table | BSID_KB - KONTT | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
21 | Table | BSID_ZUS - KONTT | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
22 | Table | BSIK - KONTT | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
23 | Table | BSIKEXT - KONTT | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
24 | Table | COBL - KONTT | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
25 | Table | COBL_DB_INCLUDE - KONTT | Include with Additional Account Assignments for DB Tables | GKNT | APPL | SAP_FIN |
26 | Table | EPIC_S_BSIK_EXTEND - KONTT | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
27 | Table | FAGL_BSEG_EXT - KONTT | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
28 | Table | FBSEG - KONTT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
29 | Table | FBSEG_ADD - KONTT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
30 | Table | FDM_AR_BSEG - KONTT | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
31 | Table | FDM_INVHISTORY_BSEGX - KONTT | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
32 | Table | FEB_ACCNT_SAVE - KONTT | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | APPL | SAP_FIN |
33 | Table | FEB_ACT - KONTT | Acct Assignment Templates | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
34 | Table | FEB_BSPROC_ACC_ASSIGN - KONTT | Account Assignment (Backend) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
35 | Table | FEB_BSPROC_ACC_ASSIGN_FE - KONTT | Account Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
36 | Table | FEB_BSPROC_ACC_ASSIGN_SV - KONTT | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
37 | Table | FEB_BSPROC_ACC_TMP_DETAILS - KONTT | Account Assignment Template | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
38 | Table | FEB_BSPROC_COBL - KONTT | Account Assignment Block for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
39 | Table | FIN_S_GLPOS - KONTT | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
40 | Table | FIPOEXT - KONTT | Help structure for line items to be generated automatically | FBAS | APPL | SAP_FIN |
41 | Table | FMFG_TREASURY_OFFSET_ALV - KONTT | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
42 | Table | FPLC - KONTT | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
43 | Table | FPLD - KONTT | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
44 | Table | FPLF - KONTT | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
45 | Table | FPLG - KONTT | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
46 | Table | FPLX - KONTT | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
47 | Table | FUD_BSEG - KONTT | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
48 | Table | FUD_ITEM - KONTT | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
49 | Table | FVBSEG - KONTT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
50 | Table | FVD_IF_IA_BSID - KONTT | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
51 | Table | FVVZEV - KONTT | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
52 | Table | FVVZEV_PP - KONTT | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
53 | Table | GLE_MCA_STR_BSEG_F - KONTT | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
54 | Table | GLE_MCA_STR_BSEG_NONKEY - KONTT | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
55 | Table | GLE_MCA_STR_MBSEG - KONTT | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
56 | Table | GLFAST - KONTT | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
57 | Table | GSEG - KONTT | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
58 | Table | IDCN_S_AP_AGING_ITEM - KONTT | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
59 | Table | IDITSR_ASSIGN - KONTT | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
60 | Table | IFMREQLINE - KONTT | Struktur VBSEG | FMKO | EA-PS | EA-PS |
61 | Table | INVFO - KONTT | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
62 | Table | IPRQI - KONTT | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
63 | Table | ISCJ_CR_POSTINGS - KONTT | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
64 | Table | ISCJ_CR_SPLIT_POSTINGS - KONTT | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
65 | Table | ISCJ_E_POSTINGS - KONTT | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
66 | Table | ISCJ_E_SPLIT_POSTINGS - KONTT | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
67 | Table | ISCJ_POSTINGS - KONTT | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
68 | Table | ISCJ_R_POSTINGS - KONTT | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
69 | Table | ISCJ_R_SPLIT_POSTINGS - KONTT | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
70 | Table | ISH_PAYMENT_OPEN_ITEMS - KONTT | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
71 | Table | J_1B_EXTRACTOR_BSEG - KONTT | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
72 | Table | J_1IACCBAL - KONTT | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
73 | Table | J_3RFDSLD - KONTT_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
74 | Table | J_3RFDSLD - KONTT_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
75 | Table | MMDA_IM_S_BSEG - KONTT | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
76 | Table | OPZNB - KONTT | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
77 | Table | PSO02 - KONTT | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
78 | Table | PSO02S - KONTT | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
79 | Table | PSO03 - KONTT | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
80 | Table | PSO03S - KONTT | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
81 | Table | PSOSEGS - KONTT | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
82 | Table | RAIFP5 - KONTT | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
83 | Table | RBSID1 - KONTT | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
84 | Table | REEX_PL_ITEM_L - KONTT | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
85 | Table | REEX_PL_PLAIN_L - KONTT | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
86 | Table | REXCJP_DETAIL_LINE - KONTT | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
87 | Table | REXCJP_PAYMENTS - KONTT | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
88 | Table | REXCJP_PYMNTREC - KONTT | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
89 | Table | RFKORD30_S_ITEM - KONTT | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
90 | Table | RFVIPOSTEN - KONTT | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
91 | Table | RFZUA_SORT_NO_DATE_BSID - KONTT | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
92 | Table | RNZUZPR - KONTT | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
93 | Table | SI_COBL - KONTT | Coding Block - Special Fields for RW / LO | GKNT | APPL | SAP_FIN |
94 | Table | SI_FIN_GLPOS - KONTT | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
95 | Table | TCJ_POSITIONS - KONTT | Cash Journal Document Items | CAJO | APPL | SAP_FIN |
96 | Table | TXI_BSID - KONTT | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
97 | Table | TXI_BSIK - KONTT | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
98 | Table | VBSEG - KONTT | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
99 | Table | VBSEGA - KONTT | Document Segment for Document Parking - Asset Database | FBAS | APPL | SAP_FIN |
100 | Table | VBSEGD - KONTT | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
101 | Table | VBSEGK - KONTT | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
102 | Table | VBSEGS - KONTT | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
103 | Table | VIMIIP_ZS - KONTT | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
104 | Table | VPSOSEGS - KONTT | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
105 | Table | WB2_ALV_AC_ITEM - KONTT | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
106 | Table | WB2_BSEG - KONTT | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |