Where Used List (Table) for SAP ABAP Data Element KORRK (Adjustment Account)
SAP ABAP Data Element
KORRK (Adjustment Account) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BFIT_A - KORRK | FI Subsequent BA/PC Adjustment: G/L Account Items | ||||
| 2 | BFOD_A - KORRK | FI Subsequent BA/PC Adjustment: Customer Items | ||||
| 3 | BFOD_AB - BDKONT | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | ||||
| 4 | BFOK_A - KORRK | FI subsequent BA/PC adjustment: Vendor items | ||||
| 5 | BFOK_AB - BDKONT | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | ||||
| 6 | FAGL_BSBW_HISTLG - VALTRGTBA_ACCT | Valuation History of Ledger-Group-Specific Items | ||||
| 7 | FAGL_BSBW_HISTRY - VALTRGTBA_ACCT | Valuation History for Documents | ||||
| 8 | FAGL_FC_S_OI_UPD - VALTRGTBA_ACCT | Open Item Update | ||||
| 9 | FKK033 - KORRK | Structure w/data elements for acct determination | ||||
| 10 | FKK_RECLASS_POST - KORRK | OI - Reclassifications - Postings | ||||
| 11 | GLPCOP - KORRK | Reporting Open Items: Profit Centers | ||||
| 12 | T030U - KORRK | Account Determ.for Balance Sheet Transfer Postings | ||||
| 13 | T033U - KORRK | Account Determ.for Balance Sheet Transfer Postings |