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 | ![]() |
![]() |
![]() |