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