Where Used List (Table) for SAP ABAP Data Element KTOPL (Chart of Accounts)
SAP ABAP Data Element
KTOPL (Chart of Accounts) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | IDCN_S_GRIR_BNG_ITEM - KTOPL | GR/IR Report(China,Invoice Received But no Goods Received) | ||||
| 2 | IDCN_S_GRIR_GNB_ITEM - KTOPL | GR/IR Report(China,Goods Received But not Invoice Received) | ||||
| 3 | IDCN_ZJFSTR_ALL_PARAMETERS - KTOPL_IN_RANGE | ZJF Report China: Global Structure w/ All Parameters | ||||
| 4 | IDCN_ZJFSTR_KTOPL_RANGE - HIGH | ZJF: Structure for Range Table Category Chart of Accounts | ||||
| 5 | IDCN_ZJFSTR_KTOPL_RANGE - LOW | ZJF: Structure for Range Table Category Chart of Accounts | ||||
| 6 | IDCN_ZJFSTR_P_L_GAIN - PDC | ZJF TDD: Structure for P&L Loss/Gain | ||||
| 7 | IDMX_VAT_ACC - KTOPL | Maintaining G/L Accounts for Different Concepts | ||||
| 8 | IDWTCOMPCD - KTOPL | Company Code and Country Data for Withholding Tax Report | ||||
| 9 | IDWTCONTENT_SA - KTOPL | Withholding taxt report content for Saudi Arabia | ||||
| 10 | IF050 - CHACCT | Balance sheet/P&L (FI/FILC) | ||||
| 11 | IFMBWACTCOIT_ISPS - KTOPL | BW: Extraction Structure for FMIA | ||||
| 12 | IFMBWACTFIIT_ISPS - KTOPL | BW: Extraction Structure for FMIFIHD/FMIFIIT | ||||
| 13 | IFMBWACTOPIT_ISPS - KTOPL | BW: Extraction Structure for FMIOI | ||||
| 14 | IFMBWACT_ISPS - KTOPL | BW: Extraction Structure for FMIT | ||||
| 15 | IFMEISA - KTOPL | Hierarchy of FM Account Assignment Elements | ||||
| 16 | IFMEISA1 - KTOPL | Hierarchy of Funds Management Account Assignment | ||||
| 17 | IFMEISA2 - KTOPL | View Managing Center | ||||
| 18 | IFMEISA3 - KTOPL | View Balance Funds Center | ||||
| 19 | IFMKAFIP - KTOPL | FIFM: Master Data Reporting on Cost Element Commitment Item | ||||
| 20 | IKOFI - KTOPL | Account Determination: Internal Transfer Interface | ||||
| 21 | INCL_BUKRS - KTOPL | Include for company code | ||||
| 22 | INCL_KOKRS - KTOPL_KO | Include for controlling area | ||||
| 23 | IOBJACCT - CHARTACCTS | Info object for account number | ||||
| 24 | IRATTAB_TAX - KTOPL | Internal Structure of the Instalment Table (FI) | ||||
| 25 | ISPCACST - CHARTACCTS | EC-PCA: Infosource Profit Center Accounting, Trans. Data | ||||
| 26 | ISPCAPRC4 - CHARTACCTS | Extraction Structure for DataSource 0EC_PCA_4 | ||||
| 27 | ISSRFLDEB - CHARTACCTS | Generierte Übergabestruktur zur Tabelle ISSRFLDET | ||||
| 28 | ISSR_S_VISSR_ANLV_AFA - KTOPL | ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa | ||||
| 29 | ITMF_D_NFACCT - KTOPL | Nota fiscal writer configurable accounts | ||||
| 30 | ITMF_D_NFACCTTAX - KTOPL | Nota fiscal writer configurable accounts for taxes | ||||
| 31 | JBDDISTDERI - KTOPL | Derivation Structure for Distribution | ||||
| 32 | JBDST7 - KTOPL | General Fields for Allocating Cost Ct.Costs to Bank PA | ||||
| 33 | JBIFTPCOST_VR - KTOPL | Cost elements in chart of accounts for F4 help | ||||
| 34 | JHAREV1 - KTOPL | IS-M/AM: Order Revenue Recognition Key Date Values | ||||
| 35 | JHFREV2 - KTOPL | IS-M/AM: Key Dates for Billing Document Revenue Recognition | ||||
| 36 | JSBW_AM_REV_1 - KTOPL | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_1 | ||||
| 37 | JSBW_AM_REV_1_FIELDS - KTOPL | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_1 | ||||
| 38 | JSBW_AM_REV_2 - KTOPL | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2 | ||||
| 39 | JSBW_AM_REV_2_FIELDS - KTOPL | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2 | ||||
| 40 | JVABO2 - CHARTACCTS | BW: Totals of JVA items | ||||
| 41 | JVBO1 - CHARTACCTS | Generated transfer structure for table JVTO1 | ||||
| 42 | JVBO2 - CHARTACCTS | Generated transfer structure for table JVTO2 | ||||
| 43 | JVGLFLEXB - CHARTACCTS | Generated Extraction Struction for Table FAGLFLEXT | ||||
| 44 | JVGLFLEXS - KTOPL | Reporting for table JVGLFLEXT | ||||
| 45 | JVGLFLEXS - RKTPL | Reporting for table JVGLFLEXT | ||||
| 46 | JVGL_EXTSTRUCT_LEAD - CHARTACCTS | Extraction Structure for the Leading Ledger | ||||
| 47 | J_1A030IF - KTOPL | Account Determination for Inflation Revaluation Postings | ||||
| 48 | J_1ASKCLS - KTOPL | Account class | ||||
| 49 | J_1ASKCLST - KTOPL | Account class text table | ||||
| 50 | J_1ICOMP - KTOPL | Additional company data | ||||
| 51 | J_1IEWTHKONT - KTOPL | Table for for TDS provisions Accounts / Loss Accounts | ||||
| 52 | J_1IEXCACC - J_1IKTOPL | Excise Account Assignment table | ||||
| 53 | J_1IT030K - KTOPL | India Tax account determination ( T030K + BWMOD ) | ||||
| 54 | J_3RKKRN - KTOPL | Interpretation check table | ||||
| 55 | J_3RKPAC - KTOPL | Account priorities for automatic interpretation | ||||
| 56 | J_3RKPAI - KTOPL | Account priorities for account pairs | ||||
| 57 | J_3RMLISTMATW - KTOPL | J_3RMOBVED report list materials ListViewer structure | ||||
| 58 | J_3RT095B - KTOPL | Additional accounts for revaluation | ||||
| 59 | J_3R_INV26_SET - KTOPL | Table Grouping of General Ledger Accounts | ||||
| 60 | J_3R_PBU_T004 - KTOPL | Charts of Accounts which have settings for PBU18 | ||||
| 61 | J_3R_T030K - KTOPL | Tax Accounts Determination | ||||
| 62 | KAEP_DEVOR - KTOPL | Line Items: Allowed Text Fields for Orders, Variance | ||||
| 63 | KAEP_HCM - KTOPL | Line Items: Permitted Header Fields for Commitments | ||||
| 64 | KAEP_HCMKS - KTOPL | Line Items: Permitted Header Fields For Commitment CCtrs | ||||
| 65 | KAEP_HCMOR - KTOPL | Line Items: Permitted Header Fields for Order Commitments | ||||
| 66 | KAEP_HCMPD - KTOPL | Line Items: Permitted Header Fields for Project Commitment | ||||
| 67 | KAEP_HCMVB - KTOPL | Line Items: Alowed Text Fields for Sales Orders Commitments | ||||
| 68 | KAEP_HCOAC - KTOPL | Line Items: Permitted Header Fields for Actual Costs | ||||
| 69 | KAEP_HCOACBP - KTOPL | Line Items: Permitted Header Fields for Bus. Proc. Act.Costs | ||||
| 70 | KAEP_HCOACHP - KTOPL | Line Items: Permitted Header Fields for Cost Obj. Act. Costs | ||||
| 71 | KAEP_HCOACKS - KTOPL | Line Items: Permitted Header Fields for CCtr Actual Costs | ||||
| 72 | KAEP_HCOACOR - KTOPL | Line Items: Permitted Header Fields for Order Actual Costs | ||||
| 73 | KAEP_HCOACPD - KTOPL | Line Items: Permitted Header Fields for Project Act. Costs | ||||
| 74 | KAEP_HCOACVB - KTOPL | Line Items: Permitted Header Fields for Sales OrdrAct. Costs | ||||
| 75 | KAEP_HCOPL - KTOPL | Line Items: Permitted Header Fields for Planned Costs | ||||
| 76 | KAEP_HCOPLBP - KTOPL | Line Items: Permitted Hdr Fields for Bus. Proc. Plan. Costs | ||||
| 77 | KAEP_HCOPLHP - KTOPL | Line Items: Permitted Hdr Fields for Cost Obj. Plan. Costs | ||||
| 78 | KAEP_HCOPLKS - KTOPL | Line Items: Permitted Hdr Fields for CCtr Planned Costs | ||||
| 79 | KAEP_HCOPLOR - KTOPL | Line Items: Permitted Hdr Fields for Order Planned Costs | ||||
| 80 | KAEP_HCOPLPD - KTOPL | Line Items: Permitted Hdr Fields for Project Planned Costs | ||||
| 81 | KAEP_HCOXXAL - KTOPL | Line Items: Permitted Text Fields for Allocations | ||||
| 82 | KAEP_HDO - KTOPL | Line Items: Permitted Hdr Fields for Documents | ||||
| 83 | KAEP_HRSAN - KTOPL | Line Items: Permitted Text Fields for Profitability Analysis | ||||
| 84 | KAEP_HRSANPD - KTOPL | Line Items: Permitted Header Fields for Projects, Prof.Anlys | ||||
| 85 | KAEP_HSETL - KTOPL | Line Items: Permitted Hdr Fields for Settlement | ||||
| 86 | KAEP_HSETLOR - KTOPL | Line Items: Permitted Hdr Fields for Order Settlement | ||||
| 87 | KAEP_HSETLPD - KTOPL | Line Items: Permitted Hdr Fields for Order Settlement | ||||
| 88 | KAEP_RSANOR - KTOPL | Line Items: Allowed Text Fields for Cost Centers | ||||
| 89 | KCSKAB - KOKRS | Change Document Structure; Generated by RSSCD000 | ||||
| 90 | KEDRCOPA - KTOPL | CO-PA Characteristic Derivation: Global Structure | ||||
| 91 | KEO_SEARCHTOOL_KOKRS - KTOPL | Enterp.Organization Search Tool: Cost Center Addit.Fields | ||||
| 92 | KKEA1 - KTOPL | Control Data from Customizing for Unit Costing | ||||
| 93 | KM07R - KTOPL | Header Data of Reservation Online | ||||
| 94 | KMDMY - KTOPL | FI Account Assignment Model: Input Fields | ||||
| 95 | KMKPF - KTOPL | FI: Account Assignment Model Header Information | ||||
| 96 | KOMB - KTOPL | Field catalog for condition key: output determination | ||||
| 97 | KOMKCV - KTOPL | Account Determination Communication Header | ||||
| 98 | KOMKCV_KEY_UC - KTOPL | Account Determination Communication Header: Unicode Enabled | ||||
| 99 | KOMLFAC - KTOPL | Vendor billing document: account determination comm. struc. | ||||
| 100 | KTOF - KTOPL | Acct Determination: Customizing | ||||
| 101 | KV02G - KTOPL | Structure of General Data (Target Costs) | ||||
| 102 | LISOURCE_PI - CHARTACCTS | FI-SL: Additional Fields for the SI Extraction Structure | ||||
| 103 | MAA_EXT_STR_S - KTOPL | BW: Multiple Acc Assignment(extractor) | ||||
| 104 | MC02M_0ACC - KTOPL | Extraction Purchasing (Account) | ||||
| 105 | MC02M_3ACC - KTOPL | Extraction Purchasing: Account Data | ||||
| 106 | MC06M_0ITM - KTOPL | Extraction Structure BW | ||||
| 107 | MC06M_4CON - KTOPL | Extraction Structure BW: CO Data | ||||
| 108 | MCEKKN - KTOPL | Account Assignments: Purchasing - LIS | ||||
| 109 | MCEKKNB - KTOPL | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ||||
| 110 | MCEX_PO_HIST_MAA_S - KTOPL | BW: Purchase Order History MAA | ||||
| 111 | MCRBCHAR - KTOPL | Characteristics in an Invoice Document | ||||
| 112 | MCRBCO - KTOPL | Controlling data | ||||
| 113 | MCRBHD - KTOPL | Header Data | ||||
| 114 | MCRBITM - KTOPL | Item Data | ||||
| 115 | MCRSEG - KTOPL | CS: Invoice Document - Item Segment | ||||
| 116 | MDG_BS_CUST_BP_CUS_CC - CUS_KTOPL | MDG: Mapping Structure BP_CUS_CC | ||||
| 117 | MDG_BS_SUPPL_BP_COMPNY - REF_BPCOM | MDG: Mapping Structure BP_COMPNY | ||||
| 118 | MILL_ISSUE_ITEM - KTOPL | Cutting Processing: Sender Item | ||||
| 119 | MLCCS_S_CUSTOMIZING - KTOPL | Customizing Switch-Actual Costing | ||||
| 120 | MLIT - KTOPL | Material Ledger Document: Items | ||||
| 121 | MLITE - KTOPL | Material Ledger Document: Structure for Overview Screen | ||||
| 122 | MMDA_PUR_S_PO_ACC - KTOPL | Extract structure for purchasing account | ||||
| 123 | MPO_CCMON_ALERT_RULE_EXT - KTOPL | Cost Center Monitor: Rule Definition for Exception Reporting | ||||
| 124 | MRMRBBW_EXT_ITM - KTOPL | Key Figures At Item Level Only | ||||
| 125 | MWZDM07M1 - KTOPL | ZDM07M1 | ||||
| 126 | MWZDM07M1 - UMKPL | ZDM07M1 | ||||
| 127 | OIAACCGI - KTOPL | Fee Account Determination for SD | ||||
| 128 | OIH_J1B_SSTAD - KTOPL | Brazil tax: Determines Accounts for posting Split of S. T. | ||||
| 129 | OIRECH - KTOPL | SSR PC: Clearing House table (IS-Oil SSR) | ||||
| 130 | P20_ATCMP - KTOPL | Company details | ||||
| 131 | PCRRETAILB - CHARTACCTS | Generated Transfer Structure for Table PCRRETAILT | ||||
| 132 | PTRV_WEB_COST_AREA - COST_PLAN | Personal Help Values for Company Area | ||||
| 133 | QSTRBUKRS - KTOPL | Structure for Company Code Data: Extended W/holding Tax Rep. | ||||
| 134 | RA01G - KTOPL | Help fields VDU screen module pool SAPMA01G | ||||
| 135 | RA01M - KTOPL | Help fields screens module pool SAPMA01M | ||||
| 136 | RAIP_OBJ3 - KTOPL | CO object number with controlling area information | ||||
| 137 | RBCT_DATA - KTOPL | Flow Data Extraction for Loans | ||||
| 138 | RBCT_DATA_CHA - KTOPL | Characteristics in Export Str. for Flow Data Extraction CML | ||||
| 139 | RECP_OI_DOC_AO - KTOPL_SE | Document Data: Arch. Object | ||||
| 140 | RECP_OI_DOC_AT - KTOPL_SE | Document Data: Adjustment Measure | ||||
| 141 | RECP_OI_DOC_BE - KTOPL_SE | Document Data: Business Entity | ||||
| 142 | RECP_OI_DOC_BU - KTOPL_SE | Document Data: Building | ||||
| 143 | RECP_OI_DOC_CA_ALL - KTOPL_SE | General Document Data | ||||
| 144 | RECP_OI_DOC_CA_COMPCODE - KTOPL | Company Code Data | ||||
| 145 | RECP_OI_DOC_CA_SENDER - KTOPL_SE | Sender (Company Code Data) | ||||
| 146 | RECP_OI_DOC_CN - KTOPL_SE | Document Data: Contract | ||||
| 147 | RECP_OI_DOC_LR - KTOPL_SE | Document Data: Land Register | ||||
| 148 | RECP_OI_DOC_MN - KTOPL_SE | Document Data: Mandate | ||||
| 149 | RECP_OI_DOC_NA - KTOPL_SE | Document Data: Notice of Assessment | ||||
| 150 | RECP_OI_DOC_OF - KTOPL_SE | Document Data: Contract Offer | ||||
| 151 | RECP_OI_DOC_OO - KTOPL_SE | Document Data: Offered Object | ||||
| 152 | RECP_OI_DOC_PE - KTOPL_SE | Document Data: Other Public Register | ||||
| 153 | RECP_OI_DOC_PL - KTOPL_SE | Document Data: Parcel | ||||
| 154 | RECP_OI_DOC_PR - KTOPL_SE | Document Data: Property | ||||
| 155 | RECP_OI_DOC_RC - KTOPL_SE | Document Data: Parcel Update | ||||
| 156 | RECP_OI_DOC_RO - KTOPL_SE | Document Data: Rental Object | ||||
| 157 | RECP_OI_DOC_RR - KTOPL_SE | Document Data: RE Search Request | ||||
| 158 | RECP_SENDER_C - KTOPL | Sender (Company Code Data) | ||||
| 159 | REEXC_ACCOUNT_PROP_FI_REL - CHARTOFACC | Properties of FI Account (TIVEXFIACCPROP) | ||||
| 160 | REEXC_ACCOUNT_PROP_FI_REL_X - CHARTOFACC | Properties of FI Account and Addit. Fields (TIVEXFIACCPROP | ||||
| 161 | REEXC_COMPANY_CODE - KTOPL | Company Code (T001) | ||||
| 162 | REEXC_COMPANY_CODE_X - KTOPL | Company Code and Additional Fields (T001) | ||||
| 163 | REEXC_CONTROLLING_AREA - KTOPL | Controlling Area (TKA01) | ||||
| 164 | REEXC_CONTROLLING_AREA_X - KTOPL | Controlling Area and Additional Fields (TKA01) | ||||
| 165 | REEXC_COST_ELEMENT - KTOPL | Cost Element (CSKA) | ||||
| 166 | REEXC_COST_ELEMENT_X - KTOPL | Cost Element and Additional Fields (CSKA/CSKU) | ||||
| 167 | REEXC_GLACCT_FI - KTOPL | G/L Account Master Record (SKA1) | ||||
| 168 | REEXC_GLACCT_FI_X - KTOPL | G/L Account Master Record and Addit. Fields (SKA1/SKAT) | ||||
| 169 | REEXC_GL_ACCOUNT - CHARTOFACC | Assignment of Account to Account Symbol (TIVEXFIREPSYMB) | ||||
| 170 | REEXC_GL_ACCOUNT_X - CHARTOFACC | Assignmt of Acct to Account Symbol and Add.Fields(TIVEXFIREP | ||||
| 171 | REEXC_SP_GL_ACCOUNT - KTOPL | Special G/L Accounts (T074) | ||||
| 172 | REEXC_SP_GL_ACCOUNT_X - KTOPL | Special G/L Accounts and Additional Fields (T074) | ||||
| 173 | REEXC_TAX_DIST_ACCDET - KTOPL | Account Assignment Non-Deductible Input Tax (TIV65) | ||||
| 174 | REEXC_TAX_DIST_ACCDET_X - KTOPL | Account Assignment Non-Deductible Input Tax & Addit.Fields | ||||
| 175 | REEX_SU_TRANSFER - KTOPL | Screen Fields: Transfer SU | ||||
| 176 | REIS_CODATA_LINEITEM_TRAN - KTOPL | Extraction Structure: CO Data - Line Items (Flow Data) | ||||
| 177 | REOR_POST_LOG_L - KTOPL | Posting Log for Reservation | ||||
| 178 | REPRADTINF - KTOPL | Struktur für Einflußgroßen der Kontenfindung | ||||
| 179 | REPRC_BANK_ACCOUNT_TEMP_CA - KTOPL | Mandatsverwaltung, Hausbanken: kontenplanabhängige Einst. ( | ||||
| 180 | REPRC_BANK_ACCOUNT_TEMP_CA_X - KTOPL | Mandatsverwaltung, Hausbanken: kontenplanabhängige Einst. u | ||||
| 181 | REPRC_COMPANY_CODE - KTOPL | Buchungskreis (T001) (T001) | ||||
| 182 | REPRC_COMPANY_CODE_X - KTOPL | Buchungskreis (T001) und Zusatzfelder (T001) | ||||
| 183 | REPRDYNP_HEAD - KTOPL | Dynprofelder: Belegkopfdaten | ||||
| 184 | RERAC_ACCTS_NONDEDUCT_TAX - KTOPL | Account Assignment - Input Tax (TIV65) | ||||
| 185 | RERAC_ACCTS_NONDEDUCT_TAX_X - KTOPL | Account Assignment - Input Tax and Additional Fields (TIV65) | ||||
| 186 | RESCC_TRANSFERACCOUNTS - KTOPL | Assignment of Clearing Acct to Cost Account (TIVSCTRANSACC) | ||||
| 187 | RESCC_TRANSFERACCOUNTS_X - KTOPL | Assignment of Clearing Acct to Cost Account and Add.Fields | ||||
| 188 | REXCC_MS_POSCE - COA | Item in Schema: Assignment to Cost Element (TIVXCMSSPOSCE) | ||||
| 189 | REXCC_MS_POSCE_X - COA | Item in Schema: Assignment to Cost Element and Add. Fields | ||||
| 190 | REXC_AT_MS_HEADER_C - CHRT_ACCTSCD | Header Data (Address, Text, etc.) | ||||
| 191 | RF011Z - KTOPL | Assignment of Balance Sheet Line Item to Account | ||||
| 192 | RF01A - KTOPL | Work Fields for SAPMF01A | ||||
| 193 | RF02E - KTOPL | Work fields for SAPMF02E | ||||
| 194 | RF02H - KTOPL | Work fields for SAPMF02H | ||||
| 195 | RF10V - KTOPL | Work field for SAPMF10V | ||||
| 196 | RFACCINF - KTOPL | Annual report structure maintenance: account information | ||||
| 197 | RFBILA_ALV_DATA - KTOPL | Data for Financial Statement Reporting with ALV | ||||
| 198 | RFBILA_PARAMS - COA | RFBILA Selections | ||||
| 199 | RFBILA_SEL - COA | RFBILA Selections | ||||
| 200 | RFCU1 - VKTOPL | Screen and Work Fields for RF Customizing | ||||
| 201 | RFCU1 - LKTOPL | Screen and Work Fields for RF Customizing | ||||
| 202 | RFCU1 - NKTOPL | Screen and Work Fields for RF Customizing | ||||
| 203 | RFGBST - KTOPL_CHCK | Structure for global program fields RFGSBSTR | ||||
| 204 | RFIAD - KTOPL | Account Determination: Customizing Work Fields | ||||
| 205 | RFIDTRBOE - KTOPL | Bill of Exchange: Data Entry | ||||
| 206 | RFKH0 - KTOPL | Screen Fields for FKH0 - FI-CA Cash Payments | ||||
| 207 | RFRRS01 - RKTPL | Financial Statement Analysis | ||||
| 208 | RFRRS01 - KTOPL | Financial Statement Analysis | ||||
| 209 | RFRRS02 - KTOPL | Financial Statement Key Figures | ||||
| 210 | RFRRS10 - KTOPL | Balance display | ||||
| 211 | RFRRS10 - RKTPL | Balance display | ||||
| 212 | RFRRS51 - RKTPL | Financial statements analysis from cost of sales ledger | ||||
| 213 | RFRRS51 - KTOPL | Financial statements analysis from cost of sales ledger | ||||
| 214 | RFRRS52 - KTOPL | Key figures for cost of sales ledger | ||||
| 215 | RFSREC_FIX - RKTPL | FI-GL: Fixed characteristics >>> Drilldown reporting | ||||
| 216 | RFSREC_FIX - KTOPL | FI-GL: Fixed characteristics >>> Drilldown reporting | ||||
| 217 | RFVD_ACCT_DET - KTOPL | Account assignment reference details | ||||
| 218 | RGJVIX_FIDOC - KTOPL | JVA IM user exit structure: Company code flags | ||||
| 219 | RGSB4 - KTOPL | Set Values | ||||
| 220 | RGSBM - KTOPL | Internal Data for Set Maintenance (per Set) | ||||
| 221 | RGSMH - KTOPL | Set Manager: Transfer Set Header Data | ||||
| 222 | RK70P3 - KTOPL | Entry popup cost element in unit cost estimate | ||||
| 223 | RKB1X - KTOPL | Application-specific fields in drill-down reporting | ||||
| 224 | RKMAA - KTOPL | Work fields SAPMKMAA | ||||
| 225 | RKMAH - KTOPL | I/O-Tab AG SAPLGRZZ | ||||
| 226 | RM07SCR - D1013_COA | Screen fields for Customizing wizards | ||||
| 227 | RMCP2 - KTOPL | I/O Table: Sales and Operations Planning | ||||
| 228 | ROXAX40300 - KTOPL | Generated Table for View V_J_1BLB08_TEXT | ||||
| 229 | ROXAX40301 - KTOPL | Generated Table for View V_J_1BLB09_TEXT | ||||
| 230 | ROXKK40012 - KTOPL | IS-M/AM: Order Revenue Recognition Key Date Values | ||||
| 231 | ROXKK40013 - KTOPL | IS-M/AM: Key Dates for Billing Document Revenue Recognition | ||||
| 232 | RPCAK - KTOPL | Transfer structure for account information in EC-PCA | ||||
| 233 | SETALLINC - KTOPL | Encrypted Characteristics in Set ID | ||||
| 234 | SETHIER - KTOPL | Interface Structure: Set Hierarchy | ||||
| 235 | SETHIERPTR - KTOPL | Set Hierarchy with Pointers (Interface Structure) | ||||
| 236 | SETHIERRW - KTOPL | SETHIER + additional fields | ||||
| 237 | SETHIER_CO - CHRT_ACCTS | Hierarchy Structure for CO Groups | ||||
| 238 | SETINFO - KTOPL | Information for Set | ||||
| 239 | SKA1 - KTOPL | G/L Account Master (Chart of Accounts) | ||||
| 240 | SKAS - KTOPL | G/L account master (chart of accounts: key word list) | ||||
| 241 | SKAT - KTOPL | G/L Account Master Record (Chart of Accounts: Description) | ||||
| 242 | SKM1 - KTOPL | Sample G/L accounts | ||||
| 243 | SKMT - KTOPL | Sample Account Names | ||||
| 244 | STR_T095B_KEY - KTOPL | Structure Key: G/L Accounts Accumulated Depreciation | ||||
| 245 | STR_X4_RSEG - KTOPL | x4_rseg | ||||
| 246 | T001 - KTOPL | Company Codes | ||||
| 247 | T001CUST - KTOPL | Required Fields for Account Determination | ||||
| 248 | T001_BF - KTOPL | Company code data (neutral communication structure) | ||||
| 249 | T004 - KTOPL | Directory of Charts of Accounts | ||||
| 250 | T004T - KTOPL | Chart of Account Names | ||||
| 251 | T011Z - KTOPL | Table no longer in use | ||||
| 252 | T030 - KTOPL | Standard Accounts Table | ||||
| 253 | T030D - KTOPL | Acct Determ.for Open Item Exch.Rate Differences | ||||
| 254 | T030E - KTOPL | Acct Determ.for Open Item Exch.Rate Differences | ||||
| 255 | T030G - KTOPL | Standard Accounts Table - Business Area Breakdown | ||||
| 256 | T030H - KTOPL | Acct Determ.for Open Item Exch.Rate Differences | ||||
| 257 | T030HB - KTOPL | Acct Determ.for Open Item Exch.Rate Differences | ||||
| 258 | T030K - KTOPL | Tax Accounts Determination | ||||
| 259 | T030R - KTOPL | Rules for Determination of Standard Accounts | ||||
| 260 | T030S - KTOPL | Accts for Foreign Currency Assets Exchange Rate Differences | ||||
| 261 | T030U - KTOPL | Account Determ.for Balance Sheet Transfer Postings | ||||
| 262 | T030_F4 - KTOPL | Structure for search help attachment T030 | ||||
| 263 | T033G - KTOPL | Acct determination: Replacing the account symbols | ||||
| 264 | T033U - KTOPL | Account Determ.for Balance Sheet Transfer Postings | ||||
| 265 | T045W - KTOPL | Bank Subaccounts for Bill of Exchange Usage | ||||
| 266 | T074 - KTOPL | Special G/L Accounts | ||||
| 267 | T077S - KTOPL | G/L account groups | ||||
| 268 | T077Z - KTOPL | Account Group Names (Table T077S) | ||||
| 269 | T095 - KTOPL | Balance sheet accounts for depreciation areas | ||||
| 270 | T095A_MAP - KTOPL | Customizing Table for Account Maintenance (Instead of T095) | ||||
| 271 | T095B - KTOPL | G/L accounts value adjustment | ||||
| 272 | T095P - KTOPL | Reconcil.accts. derived dep. areas | ||||
| 273 | T095_ACI - KTOPL | Technical Clearing Account for Integrated Asset Acquisition | ||||
| 274 | T856K - KTOPL | Default Transaction Type for FI Accounts | ||||
| 275 | T882 - KTOPL | Company Code/Ledger Assignment | ||||
| 276 | T882C - KTOPL | Global Company-Ledger Assignment in FI-SL | ||||
| 277 | T882G - KTOPL | Company code - ledger assignment | ||||
| 278 | T8A30 - KTOPL | EC-PCA: Define Additional Accounts | ||||
| 279 | T8G17 - CHARTOFACC | Allocation: acct number - item type | ||||
| 280 | T8G30B - CHARTOFACC | Acct determination for document splitting - accounts | ||||
| 281 | T8JVC02 - KTOPL | JV Cutback Table Structure | ||||
| 282 | TACC_ACPAK_MAP - KTOPL | Assignment of Account to Accounting Principle Assignment Key | ||||
| 283 | TAX_RFD_C_MAP - KTOPL | Assign VAT Refund Code to G/L Account | ||||
| 284 | TBKKCVAR - KTOPL | GL Variants | ||||
| 285 | TBKKC_BUKRS - CHRT_ACCTS | BCA Locally Duplicated Values for Corresponding FI | ||||
| 286 | TBKKC_GLACC_TEXT - KTOPL | GL-ACCOUNT-TEXT | ||||
| 287 | TCCAA - KTOPL | Payment cards: Clearing account/external functions | ||||
| 288 | TCKH2 - KTOPL | Assignment: Cost Element Interval - Cost Component Structure | ||||
| 289 | TCKHA - KTOPL | Cost Element/Origin Assignment with Additive Costs | ||||
| 290 | TDACCOUNTDETS - SCHART_OF_ACC | Account Determination Open Item Transfer Posting | ||||
| 291 | TDACCOUNT_DET_S - SCHART_OF_ACC | Account Determination Open Item Transfer Posting | ||||
| 292 | TDS_TVRRUR - KTOPL | Revenue Recognition: Account Det. 'Unbilled Receivables' | ||||
| 293 | TFIN200 - KTOPL | Mapping of G/L Charts of Accounts and Target Cons C/As | ||||
| 294 | TFIN201 - KTOPL | Mapping of Secondary Cost Elements to FS Items: Details | ||||
| 295 | TFK033D - KTOPL | Account determination: Data | ||||
| 296 | THKON - KTOPL | Permitted Alternative G/L Accounts | ||||
| 297 | TISSR_MAB_LEDGER - KTOPL | ISSR: Zuordnung feste Ledger zu Bukrs | ||||
| 298 | TIV65 - KTOPL | Non-Deductible Input Tax Acct Assignment | ||||
| 299 | TIV79 - KTOPL | Allocation of input tax correction accts in chart of accts | ||||
| 300 | TIV80 - KTOPL | Allocation of clearing accounts to cost accounts | ||||
| 301 | TIV84 - KTOPL | Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS) | ||||
| 302 | TIV85 - KTOPL | G/L acct/transaction category alloc. for down pmnts made | ||||
| 303 | TIV8A - KTOPL | Assignment Cost Type - Flow Type Directly Assigned Costs | ||||
| 304 | TIVA1 - KTOPL | Allocat.of rounding differences from incid.exp. sttlmnt | ||||
| 305 | TIVEXFIACCPROP - CHARTOFACC | Properties of FI Account | ||||
| 306 | TIVEXFIREPSYMB - CHARTOFACC | Replacement of Account Symbol with FI Account | ||||
| 307 | TIVFI - KTOPL | Revenue elements for RE debit-side advance payments | ||||
| 308 | TIVHO80 - KTOPL | WEG-Verwaltung: Verrechnungskonten zu Kostenkonten | ||||
| 309 | TIVHOHBKID2 - KTOPL | Mandatsverwaltung, Hausbanken: kontenplanabhängige Einst. | ||||
| 310 | TIVSCTRANSACC - KTOPL | Assignment of Clearing Account to Cost Account | ||||
| 311 | TIVXCMSSPOSCE - COA | Item in Schema: Assignment to Cost Element | ||||
| 312 | TJFREVUR - KTOPL | Rev.Def.Account Determination 'Non-Billed Receivables' | ||||
| 313 | TKA01 - KTOPL | Controlling Areas | ||||
| 314 | TKA01_CORE - KTOPL | Controlling Areas: Fields Existing in all Systems | ||||
| 315 | TKA01_COREDATA - KTOPL | Controlling Areas: Fields Existing in all Systems | ||||
| 316 | TKSKA - KTOPL | Account classification for account intervals | ||||
| 317 | TM07I - KTOPL | Table with Fields for Physical Inventory Transaction Control | ||||
| 318 | TRACC_ACCSYMBREP - CHART_OF_ACC | Acct Determination: Replacement of Acct Symbols by G/L Accts | ||||
| 319 | TRACC_MIG_ACCDET - CHART_OF_ACC | Table for Migration of Account Determination | ||||
| 320 | TRACS_ACC_DET_DATA - CHART_OF_ACCOUNTS | Account Determination: Result per Accounting Item | ||||
| 321 | TRACS_EXIT_FLOW - CHART_OF_ACCOUNTS | Input Parameters for BAdI Methods at Flow Level | ||||
| 322 | TRACS_PJ_DISPLAY - CHART_OF_ACCOUNTS | Display Structure for the Posting Journal SAP List Viewer | ||||
| 323 | TRACS_PROT_FLOW - CHART_OF_ACCOUNTS | Log: Flow | ||||
| 324 | TRAC_ACCSYMBREP1 - CHART_OF_ACC | OLD: Prelim. Solution for Acct Det.: Acct Symbol Replacement | ||||
| 325 | TRAC_ACCSYMBREP2 - CHART_OF_ACC | OLD: Prelim. Solut.: Replace Acct Symbols per Acct Ass.Ref. | ||||
| 326 | TRCA_COMPANY - CHRT_ACCTS | TR-CA: Interfaces for Company Code | ||||
| 327 | TRCA_GL_ACC - CHRT_ACCTS | TR-CA: Interfaces for FI accounts | ||||
| 328 | TSAUM - KTOPL | GL account/cost element conversion | ||||
| 329 | TSAUM - KTOP2 | GL account/cost element conversion | ||||
| 330 | TVRRUR - KTOPL | Revenue Recognition: Account Det.'Unbilled Receiv./Costs' | ||||
| 331 | TWIC0403A - CHRT_ACCTS | SAP Retail Store II: Accounts for Cash Payment | ||||
| 332 | TWIC0403B - CHRT_ACCTS | SAP Retail Store II: Accounts for Cash Payment | ||||
| 333 | TWIC1010A - CHRT_ACCTS | SRSII: Define Grouping Schema and Assign Chart of Accounts | ||||
| 334 | TWIC1010B - CHRT_ACCTS | SAP Retail Store II: Assignn Permitted G/L Accounts | ||||
| 335 | TXI_CSKA - KTOPL | Cost Elements (Data Dependent on Chart of Accounts) | ||||
| 336 | TXI_CSKU - KTOPL | Cost Element Texts | ||||
| 337 | TXI_SKA1 - KTOPL | G/L Account Master (Chart of Accounts) | ||||
| 338 | TXI_SKAT - KTOPL | G/L Account Master Record (Chart of Accounts: Description) | ||||
| 339 | TXI_T001 - KTOPL | Company Codes | ||||
| 340 | TXI_T004 - KTOPL | Directory of Charts of Accounts | ||||
| 341 | TXI_T004T - KTOPL | Chart of Account Names | ||||
| 342 | TXI_T030 - KTOPL | Standard Accounts Table | ||||
| 343 | TXI_T030R - KTOPL | Rules for Determination of Standard Accounts | ||||
| 344 | TXI_T030S - KTOPL | Accts for Foreign Currency Assets Exchange Rate Differences | ||||
| 345 | TXI_T077S - KTOPL | G/L account groups | ||||
| 346 | TXI_T095 - KTOPL | Balance sheet accounts for depreciation areas | ||||
| 347 | TXI_T882 - KTOPL | ILM Extract for T882 | ||||
| 348 | TXI_T882G - KTOPL | Company code - ledger assignment | ||||
| 349 | TXI_TKA01 - KTOPL | Controlling Areas | ||||
| 350 | TXW_ACCDET - KTOPL | Account determination | ||||
| 351 | TXW_CD_SACH - KTOPL | Change documents of object class "SACH" (G/L account) | ||||
| 352 | TXW_COA - KTOPL | Chart of accounts | ||||
| 353 | TXW_COAREA - KTOPL | Controlling areas | ||||
| 354 | TXW_COMPC - KTOPL | Company code master | ||||
| 355 | TXW_COSTEL - KTOPL | Cost elements | ||||
| 356 | TXW_GLACC - KTOPL | G/L account master | ||||
| 357 | TXW_RF011Z - KTOPL | Assignment of Balance Sheet Line Item to Account | ||||
| 358 | TXW_T030 - KTOPL | Standard Accounts Table | ||||
| 359 | TXW_T030K - KTOPL | Tax Accounts Determination | ||||
| 360 | TXW_T030R - KTOPL | Rules for Determination of Standard Accounts | ||||
| 361 | TZ21 - KTOPL | Control of cost elements for BAV statements | ||||
| 362 | UISS_GLACCOUNT_COA_KEY - KTOPL | Self service communication structure account in COA key | ||||
| 363 | UISS_S_COAREA_BAPI - CHRT_ACTTS | Controlling Area Detail from BApi | ||||
| 364 | UISS_S_COAREA_DETAIL - CHRT_ACTTS | Transfer Structure Object 0004: Get Controlling Area Detail | ||||
| 365 | UISS_S_GLACCOUNT_DETAIL - CHRT_ACCTS | Structure for GL Account | ||||
| 366 | UISS_S_SETHIER_CO - CHRT_ACCTS | RFC structrure for set hierachy | ||||
| 367 | USMDA_S_ACCOUNT_ATTR - FICOAACC | FinMDM Extraction Structure Account Attributes | ||||
| 368 | USMDZ6_S_ACCCCDET - COA | DRF Filter Structure | ||||
| 369 | USMDZ6_S_ACCOUNT - COA | DRF Filter Structure | ||||
| 370 | USMDZ6_S_COA - COA | DRF Filter Structure | ||||
| 371 | USMDZ6_S_FRS - COA | DRF Filter Structure | ||||
| 372 | USMDZ6_S_FSIH - COA | DRF Filter Structure | ||||
| 373 | USMDZ_S_ACCOUNT_ATTR - FICOAACC | FinMDM Extraction Structure Account Attributes | ||||
| 374 | USMDZ_S_COA_TEXT - COA | FinMDM Extraction Structure Chart of Accounts Texts | ||||
| 375 | VAR_GOITEM - KTOPL | Variants of Articles (Retail) | ||||
| 376 | VIEA01 - KTOPL | Cost elements for owner | ||||
| 377 | VIEA02 - KTOPL | Allocation of costs elements to owner cost elements | ||||
| 378 | WLF_AC_PRO - KTOPL | Log data, account determination, vendor billing document | ||||
| 379 | WOSCR_EXI_001 - CHRT_ACCTS | SRS Conv. Retailing - Groups for Expense Invoice Accounts | ||||
| 380 | WOSCR_EXI_002 - CHRT_ACCTS | G/L Accounts for Expense Invoice | ||||
| 381 | WOSCR_GRP_001 - CHRT_ACCTS | SRS Convenience Retailing - Grouping of Accounts | ||||
| 382 | WOSCR_GRP_003 - CHRT_ACCTS | SRS Convenience Retailing - Account Lines | ||||
| 383 | WRFT_PREPAY_ACCT - KTOPL | Account Determination: Prepayment Clearing Account | ||||
| 384 | WRTL_CUST_STR0 - KTOPL | Activation/Deactivation of Company Code | ||||
| 385 | WRTL_CUST_STR1 - KTOPL | Activation/Deactivation of Company Code | ||||
| 386 | WSPY_PMNTTYP_F4 - CHRT_ACCTS | Structure for a Dropdown List Box | ||||
| 387 | WSPY_PMNT_TYP_F4 - CHRT_ACCTS | Structure for a Dropdown List Box | ||||
| 388 | WSRS_CSTACC_F4 - CHRT_ACCTS | SAP Retail Store II: Additional Costs Selection Box | ||||
| 389 | XSAKO - KTOPL | G/L Account Fields |