Where Used List (Table) for SAP ABAP Data Element KTONR_AV (Account Number)
SAP ABAP Data Element KTONR_AV (Account Number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /KYK/ISS_FIGL_I1 - KONTO | Structure for generated infoset for program /KYK/IS_FIGL_I1 | /KYK/FIN_FI | APPL | SAP_FIN |
2 | Table | /KYK/ISS_FIGL_I2 - KONTO | Structure for generated infoset for program /KYK/IS_FIGL_I2 | /KYK/FIN_FI | APPL | SAP_FIN |
3 | Table | /KYK/ISS_FIGL_I3 - KONTO | Structure for generated infoset for program /KYK/IS_FIGL_I3 | /KYK/FIN_FI | APPL | SAP_FIN |
4 | Table | /SREP/FI_GL_41_Q1 - KONTO_APAR | The Structure for Compact Document Journal | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
5 | Table | AVICO - KONTO | Transfer Structure for Payment Advice Items Correspondence | FBAS | APPL | SAP_FIN |
6 | Table | AVIK - PAKTO | Payment Advice Header | FBAS | APPL | SAP_FIN |
7 | Table | AVIK - KONTO | Payment Advice Header | FBAS | APPL | SAP_FIN |
8 | Table | AVIKKEY - KONTO | Payment Advice: Advice Note Header Key | FBAS | APPL | SAP_FIN |
9 | Table | AVIP - KONTO | Payment Advice Line Item | FBAS | APPL | SAP_FIN |
10 | Table | AVIP_LST - KONTO | Payment Advice Note Item for ALV List | FBAS | APPL | SAP_FIN |
11 | Table | AVIR - KONTO | Payment Advice Subitem | FBAS | APPL | SAP_FIN |
12 | Table | AVIT - KONTO | Advice Header: User-Definable Text | FBAS | APPL | SAP_FIN |
13 | Table | BSEGL - KTONR | Document Segment: Fields Derived for Line Layout Variant | FBAS | APPL | SAP_FIN |
14 | Table | BSEG_ALV - KTONR | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
15 | Table | EPIC_EBR_AV - KONTO | Additional Data on Payment Advice Line Item for Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
16 | Table | EPIC_S_BRS_FEB - AVKON | EPIC: For ALV EBS Line Item Display | ID-FI-EPIC-BRS | APPL | SAP_FIN |
17 | Table | EPIC_S_BRS_ITEM - AVKON | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
18 | Table | EPIC_S_CBC_REPORT_DRILLDWN_EBR - PART_ID | EPIC: Cash Budget Consumption Report Drilldown EBR | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
19 | Table | FAGLPOSA - KONTO | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
20 | Table | FAGLPOSBW - KONTO | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
21 | Table | FAGLPOSE - KONTO | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
22 | Table | FAGLPOSE_CORE - KONTO | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
23 | Table | FAGLPOSX - KONTO | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
24 | Table | FAGLPOS_APRE - KONTO | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
25 | Table | FAGLPOS_ARRE - KONTO | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
26 | Table | FAGL_S_SAPMF40L_LIST2 - AVKON | Structure for SAPMF40L_ALV | FTE | APPL | SAP_FIN |
27 | Table | FAGL_S_SREP_DOCUMENTS - KONTO | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
28 | Table | FAGL_S_SREP_DOCUMENTS - KONTO_APAR | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
29 | Table | FAGL_S_SREP_LINE_ITEMS - KONTO | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
30 | Table | FDBL_ACCOUNT - ACCOUNT | Structure: F4 Help for Accounts (FI Balance Display) | FBAS | APPL | SAP_FIN |
31 | Table | FDM_AR_ASSIGNED_DEBIT_KEY - KONTO | Open Customer Items to Be Assigned | FDM_AR | PI_APPL | SAP_FIN |
32 | Table | FEBEP - SVKON | Electronic Bank Statement Line Items | FTE | APPL | SAP_FIN |
33 | Table | FEBEP - AVKON | Electronic Bank Statement Line Items | FTE | APPL | SAP_FIN |
34 | Table | FEBEP_IF - AVKON | FEBEP Structure for Interface | FTE | APPL | SAP_FIN |
35 | Table | FEB_AVIR_EXTD - KONTO | Advice Note Subitem Enhancement (Bank Statement Postproc.) | FIN_EB_GEN | APPL | SAP_FIN |
36 | Table | FEB_BSPROC_ACCOUNT - KONTO | Account | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
37 | Table | FEB_BSPROC_ADVICE_KEY - KONTO | Key Fields for Payment Advice Note | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
38 | Table | FEB_BSPROC_DETAIL_FE - AVKON | Bank Statement Postprocessing: Fields for the Frontend | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
39 | Table | FEB_BSPROC_ON_ACCOUNT - AVKON | On Account Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
40 | Table | FEB_BSPROC_ON_ACCOUNT_FE - AVKON | On Account Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
41 | Table | FEB_BSPROC_RCODE_1130 - KONTO | Fill Texts and References for Residual Item (BTE 00001130) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
42 | Table | FEB_BSPROC_WORKLIST_FE - AVKON | Bank Statement Postprocessing Worklist | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
43 | Table | FEB_BSPROC_WORKLIST_FE - SVKON | Bank Statement Postprocessing Worklist | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
44 | Table | FEB_ITEM_SAVE - AVKON | Saving of Posting Items for Postprocessing (On Account) | FIN_EB_GEN | APPL | SAP_FIN |
45 | Table | FINT_BSP_SRU_DOCUMENT_ITEM - HKONT | Line Item | FAA_UI_BSP | EA-FIN | EA-FIN |
46 | Table | FIN_RFEBBU0001_ALV - AVKON | Structure 1 for RFEBBU001_ALV | FTE | APPL | SAP_FIN |
47 | Table | FKKBEP - AVKON | Electronic Bank Statement Line Items | FKKB | FI-CA | FI-CA |
48 | Table | FMLGD_STRUC_RFPOSX - KONTO | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
49 | Table | FOAP_ADVICE_KEY - KONTO | Payment advice key | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
50 | Table | FOAP_S_CDITEM - KONTO | Debit/Credit Item for Assignment | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
51 | Table | FOAP_S_CDITEM_INT - KONTO | Debit/Credit Item for Assignment (Internal) | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
52 | Table | FOAP_S_RFAVIS40 - KONTO | ALV Structure | FBAS | APPL | SAP_FIN |
53 | Table | FOAP_S_RFAVIS40_LIST - KONTO | ALV Structure for RFAVIS40 | FBAS | APPL | SAP_FIN |
54 | Table | FUD_AVIKKEY - KONTO | Payment Advice Key | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
55 | Table | IDCN_S_DOCALV - KTONR | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
56 | Table | J_3RFTAX_EXTRD - KONTO | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
57 | Table | J_3RF_RFPOS - KONTO | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
58 | Table | RF06A - NEWKO | Work Fields for SAPMF06A | FBAS | APPL | SAP_FIN |
59 | Table | RF06A - KONTO | Work Fields for SAPMF06A | FBAS | APPL | SAP_FIN |
60 | Table | RFARMATCH_AVISD - KONTO | Payment Advice Creation for Open Item Assignment: Interface | EBPP_APAR | PI_APPL | SAP_FIN |
61 | Table | RFDKSEL_RESULT - ACCOUNT | AP/AR Selection Variants: Transfer Structure Results | FBD | APPL | SAP_FIN |
62 | Table | RFEPK - KONTO | Line Items: Accounts to be Displayed | FBAS | APPL | SAP_FIN |
63 | Table | RFITEMAP_NO_ITEM - KONTO | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
64 | Table | RFITEMAR_NO_ITEM - KONTO | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
65 | Table | RFITEMGL_NO_ITEM - KONTO | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
66 | Table | RFPOS - KONTO | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
67 | Table | RFPOSEXT - KONTO | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
68 | Table | RFPOSX - KONTO | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
69 | Table | RFPOSXEXT - KONTO | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
70 | Table | RFPSD - KONTO | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
71 | Table | RFRAD - KONTO | SAPLFRAD Screen/Work Fields (Payment Advices) | FBAS | APPL | SAP_FIN |
72 | Table | RFRADC - KONTO | Communication Structure for Payment Advices | FBAS | APPL | SAP_FIN |
73 | Table | RFWORKON09_SELECTIONS - KONTO | Open Item Assignment: Selected Accounts | FBAS | APPL | SAP_FIN |
74 | Table | RGJV_DOC_ITM - KONTO | JV - Item fields for document display | GJVA | EA-JVA | EA-FIN |