Where Used List (Table) for SAP ABAP Data Element KTOPL (Chart of Accounts)
SAP ABAP Data Element KTOPL (Chart of Accounts) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | IDCN_S_GRIR_BNG_ITEM - KTOPL | GR/IR Report(China,Invoice Received But no Goods Received) | ID-FI-CN | APPL | SAP_FIN |
2 | Table | IDCN_S_GRIR_GNB_ITEM - KTOPL | GR/IR Report(China,Goods Received But not Invoice Received) | ID-FI-CN | APPL | SAP_FIN |
3 | Table | IDCN_ZJFSTR_ALL_PARAMETERS - KTOPL_IN_RANGE | ZJF Report China: Global Structure w/ All Parameters | ID-FI-CN | APPL | SAP_FIN |
4 | Table | IDCN_ZJFSTR_KTOPL_RANGE - HIGH | ZJF: Structure for Range Table Category Chart of Accounts | ID-FI-CN | APPL | SAP_FIN |
5 | Table | IDCN_ZJFSTR_KTOPL_RANGE - LOW | ZJF: Structure for Range Table Category Chart of Accounts | ID-FI-CN | APPL | SAP_FIN |
6 | Table | IDCN_ZJFSTR_P_L_GAIN - PDC | ZJF TDD: Structure for P&L Loss/Gain | ID-FI-CN | APPL | SAP_FIN |
7 | Table | IDMX_VAT_ACC - KTOPL | Maintaining G/L Accounts for Different Concepts | ID-FI-SA | APPL | SAP_FIN |
8 | Table | IDWTCOMPCD - KTOPL | Company Code and Country Data for Withholding Tax Report | ID-FI-WT | APPL | SAP_FIN |
9 | Table | IDWTCONTENT_SA - KTOPL | Withholding taxt report content for Saudi Arabia | ID-FI-SAU | APPL | SAP_FIN |
10 | Table | IF050 - CHACCT | Balance sheet/P&L (FI/FILC) | KC | APPL | SAP_FIN |
11 | Table | IFMBWACTCOIT_ISPS - KTOPL | BW: Extraction Structure for FMIA | FM_BW_IS_PS | EA-PS | EA-PS |
12 | Table | IFMBWACTFIIT_ISPS - KTOPL | BW: Extraction Structure for FMIFIHD/FMIFIIT | FM_BW_IS_PS | EA-PS | EA-PS |
13 | Table | IFMBWACTOPIT_ISPS - KTOPL | BW: Extraction Structure for FMIOI | FM_BW_IS_PS | EA-PS | EA-PS |
14 | Table | IFMBWACT_ISPS - KTOPL | BW: Extraction Structure for FMIT | FM_BW_IS_PS | EA-PS | EA-PS |
15 | Table | IFMEISA - KTOPL | Hierarchy of FM Account Assignment Elements | FMRP_CORE | APPL | SAP_FIN |
16 | Table | IFMEISA1 - KTOPL | Hierarchy of Funds Management Account Assignment | FMRP_CORE | APPL | SAP_FIN |
17 | Table | IFMEISA2 - KTOPL | View Managing Center | FMRP_CORE | APPL | SAP_FIN |
18 | Table | IFMEISA3 - KTOPL | View Balance Funds Center | FMRP_CORE | APPL | SAP_FIN |
19 | Table | IFMKAFIP - KTOPL | FIFM: Master Data Reporting on Cost Element Commitment Item | FMRP_CORE | APPL | SAP_FIN |
20 | Table | IKOFI - KTOPL | Account Determination: Internal Transfer Interface | FBAS | APPL | SAP_FIN |
21 | Table | INCL_BUKRS - KTOPL | Include for company code | CKJ1 | APPL | SAP_FIN |
22 | Table | INCL_KOKRS - KTOPL_KO | Include for controlling area | CKJ1 | APPL | SAP_FIN |
23 | Table | IOBJACCT - CHARTACCTS | Info object for account number | KE1B_IN | PI_APPL | SAP_FIN |
24 | Table | IRATTAB_TAX - KTOPL | Internal Structure of the Instalment Table (FI) | FBAS | APPL | SAP_FIN |
25 | Table | ISPCACST - CHARTACCTS | EC-PCA: Infosource Profit Center Accounting, Trans. Data | KE1B | PI_APPL | SAP_FIN |
26 | Table | ISPCAPRC4 - CHARTACCTS | Extraction Structure for DataSource 0EC_PCA_4 | KE1B_IN | PI_APPL | SAP_FIN |
27 | Table | ISSRFLDEB - CHARTACCTS | Generierte Übergabestruktur zur Tabelle ISSRFLDET | VVSRFISL | EA-FINSERV | EA-FINSERV |
28 | Table | ISSR_S_VISSR_ANLV_AFA - KTOPL | ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa | VVSRFISL | EA-FINSERV | EA-FINSERV |
29 | Table | ITMF_D_NFACCT - KTOPL | Nota fiscal writer configurable accounts | INT_TMF_NF_ACCT | APPL | SAP_APPL |
30 | Table | ITMF_D_NFACCTTAX - KTOPL | Nota fiscal writer configurable accounts for taxes | INT_TMF_NF_ACCT | APPL | SAP_APPL |
31 | Table | JBDDISTDERI - KTOPL | Derivation Structure for Distribution | JBP_KEDISTR | EA-FINSERV | EA-FINSERV |
32 | Table | JBDST7 - KTOPL | General Fields for Allocating Cost Ct.Costs to Bank PA | JBKE | EA-FINSERV | EA-FINSERV |
33 | Table | JBIFTPCOST_VR - KTOPL | Cost elements in chart of accounts for F4 help | JBT | EA-FINSERV | EA-FINSERV |
34 | Table | JHAREV1 - KTOPL | IS-M/AM: Order Revenue Recognition Key Date Values | JAS | IS-M | IS-M |
35 | Table | JHFREV2 - KTOPL | IS-M/AM: Key Dates for Billing Document Revenue Recognition | JAS | IS-M | IS-M |
36 | Table | JSBW_AM_REV_1 - KTOPL | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_1 | JAS | IS-M | IS-M |
37 | Table | JSBW_AM_REV_1_FIELDS - KTOPL | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_1 | JAS | IS-M | IS-M |
38 | Table | JSBW_AM_REV_2 - KTOPL | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2 | JAS | IS-M | IS-M |
39 | Table | JSBW_AM_REV_2_FIELDS - KTOPL | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2 | JAS | IS-M | IS-M |
40 | Table | JVABO2 - CHARTACCTS | BW: Totals of JVA items | GJV_BW | EA-JVA | EA-FIN |
41 | Table | JVBO1 - CHARTACCTS | Generated transfer structure for table JVTO1 | GJV_BW | EA-JVA | EA-FIN |
42 | Table | JVBO2 - CHARTACCTS | Generated transfer structure for table JVTO2 | GJV_BW | EA-JVA | EA-FIN |
43 | Table | JVGLFLEXB - CHARTACCTS | Generated Extraction Struction for Table FAGLFLEXT | GJVA_FAGL | EA-JVA | EA-FIN |
44 | Table | JVGLFLEXS - KTOPL | Reporting for table JVGLFLEXT | GJVA_FAGL | EA-JVA | EA-FIN |
45 | Table | JVGLFLEXS - RKTPL | Reporting for table JVGLFLEXT | GJVA_FAGL | EA-JVA | EA-FIN |
46 | Table | JVGL_EXTSTRUCT_LEAD - CHARTACCTS | Extraction Structure for the Leading Ledger | GJVA_FAGL | EA-JVA | EA-FIN |
47 | Table | J_1A030IF - KTOPL | Account Determination for Inflation Revaluation Postings | J1AI | APPL | SAP_APPL |
48 | Table | J_1ASKCLS - KTOPL | Account class | J1AI | APPL | SAP_APPL |
49 | Table | J_1ASKCLST - KTOPL | Account class text table | J1AI | APPL | SAP_APPL |
50 | Table | J_1ICOMP - KTOPL | Additional company data | J1IN | APPL | SAP_APPL |
51 | Table | J_1IEWTHKONT - KTOPL | Table for for TDS provisions Accounts / Loss Accounts | J1ICIN30A | APPL | SAP_FIN |
52 | Table | J_1IEXCACC - J_1IKTOPL | Excise Account Assignment table | J1I2 | APPL | SAP_APPL |
53 | Table | J_1IT030K - KTOPL | India Tax account determination ( T030K + BWMOD ) | J1I2 | APPL | SAP_APPL |
54 | Table | J_3RKKRN - KTOPL | Interpretation check table | J3RK | APPL | SAP_FIN |
55 | Table | J_3RKPAC - KTOPL | Account priorities for automatic interpretation | J3RK | APPL | SAP_FIN |
56 | Table | J_3RKPAI - KTOPL | Account priorities for account pairs | J3RK | APPL | SAP_FIN |
57 | Table | J_3RMLISTMATW - KTOPL | J_3RMOBVED report list materials ListViewer structure | J3RM | APPL | SAP_APPL |
58 | Table | J_3RT095B - KTOPL | Additional accounts for revaluation | J3RF | APPL | SAP_FIN |
59 | Table | J_3R_INV26_SET - KTOPL | Table Grouping of General Ledger Accounts | J3RALF | APPL | SAP_FIN |
60 | Table | J_3R_PBU_T004 - KTOPL | Charts of Accounts which have settings for PBU18 | J3RFTAX | APPL | SAP_FIN |
61 | Table | J_3R_T030K - KTOPL | Tax Accounts Determination | J3RFTAX | APPL | SAP_FIN |
62 | Table | KAEP_DEVOR - KTOPL | Line Items: Allowed Text Fields for Orders, Variance | KKB | APPL | SAP_FIN |
63 | Table | KAEP_HCM - KTOPL | Line Items: Permitted Header Fields for Commitments | KBAS | APPL | SAP_FIN |
64 | Table | KAEP_HCMKS - KTOPL | Line Items: Permitted Header Fields For Commitment CCtrs | KBAS | APPL | SAP_FIN |
65 | Table | KAEP_HCMOR - KTOPL | Line Items: Permitted Header Fields for Order Commitments | KBAS | APPL | SAP_FIN |
66 | Table | KAEP_HCMPD - KTOPL | Line Items: Permitted Header Fields for Project Commitment | KBAS | APPL | SAP_FIN |
67 | Table | KAEP_HCMVB - KTOPL | Line Items: Alowed Text Fields for Sales Orders Commitments | KKB | APPL | SAP_FIN |
68 | Table | KAEP_HCOAC - KTOPL | Line Items: Permitted Header Fields for Actual Costs | KBAS | APPL | SAP_FIN |
69 | Table | KAEP_HCOACBP - KTOPL | Line Items: Permitted Header Fields for Bus. Proc. Act.Costs | KBAS | APPL | SAP_FIN |
70 | Table | KAEP_HCOACHP - KTOPL | Line Items: Permitted Header Fields for Cost Obj. Act. Costs | KBAS | APPL | SAP_FIN |
71 | Table | KAEP_HCOACKS - KTOPL | Line Items: Permitted Header Fields for CCtr Actual Costs | KBAS | APPL | SAP_FIN |
72 | Table | KAEP_HCOACOR - KTOPL | Line Items: Permitted Header Fields for Order Actual Costs | KBAS | APPL | SAP_FIN |
73 | Table | KAEP_HCOACPD - KTOPL | Line Items: Permitted Header Fields for Project Act. Costs | KBAS | APPL | SAP_FIN |
74 | Table | KAEP_HCOACVB - KTOPL | Line Items: Permitted Header Fields for Sales OrdrAct. Costs | KBAS | APPL | SAP_FIN |
75 | Table | KAEP_HCOPL - KTOPL | Line Items: Permitted Header Fields for Planned Costs | KBAS | APPL | SAP_FIN |
76 | Table | KAEP_HCOPLBP - KTOPL | Line Items: Permitted Hdr Fields for Bus. Proc. Plan. Costs | KBAS | APPL | SAP_FIN |
77 | Table | KAEP_HCOPLHP - KTOPL | Line Items: Permitted Hdr Fields for Cost Obj. Plan. Costs | KBAS | APPL | SAP_FIN |
78 | Table | KAEP_HCOPLKS - KTOPL | Line Items: Permitted Hdr Fields for CCtr Planned Costs | KBAS | APPL | SAP_FIN |
79 | Table | KAEP_HCOPLOR - KTOPL | Line Items: Permitted Hdr Fields for Order Planned Costs | KBAS | APPL | SAP_FIN |
80 | Table | KAEP_HCOPLPD - KTOPL | Line Items: Permitted Hdr Fields for Project Planned Costs | KBAS | APPL | SAP_FIN |
81 | Table | KAEP_HCOXXAL - KTOPL | Line Items: Permitted Text Fields for Allocations | KBAS | APPL | SAP_FIN |
82 | Table | KAEP_HDO - KTOPL | Line Items: Permitted Hdr Fields for Documents | KBAS | APPL | SAP_FIN |
83 | Table | KAEP_HRSAN - KTOPL | Line Items: Permitted Text Fields for Profitability Analysis | KAP4 | APPL | SAP_APPL |
84 | Table | KAEP_HRSANPD - KTOPL | Line Items: Permitted Header Fields for Projects, Prof.Anlys | KAP4 | APPL | SAP_APPL |
85 | Table | KAEP_HSETL - KTOPL | Line Items: Permitted Hdr Fields for Settlement | KBAS | APPL | SAP_FIN |
86 | Table | KAEP_HSETLOR - KTOPL | Line Items: Permitted Hdr Fields for Order Settlement | KBAS | APPL | SAP_FIN |
87 | Table | KAEP_HSETLPD - KTOPL | Line Items: Permitted Hdr Fields for Order Settlement | AIM | APPL | SAP_FIN |
88 | Table | KAEP_RSANOR - KTOPL | Line Items: Allowed Text Fields for Cost Centers | KKB | APPL | SAP_FIN |
89 | Table | KCSKAB - KOKRS | Change Document Structure; Generated by RSSCD000 | KBAS | APPL | SAP_FIN |
90 | Table | KEDRCOPA - KTOPL | CO-PA Characteristic Derivation: Global Structure | KE | APPL | SAP_FIN |
91 | Table | KEO_SEARCHTOOL_KOKRS - KTOPL | Enterp.Organization Search Tool: Cost Center Addit.Fields | KEO | APPL | SAP_FIN |
92 | Table | KKEA1 - KTOPL | Control Data from Customizing for Unit Costing | KKEK | APPL | SAP_FIN |
93 | Table | KM07R - KTOPL | Header Data of Reservation Online | MB | APPL | SAP_APPL |
94 | Table | KMDMY - KTOPL | FI Account Assignment Model: Input Fields | FBAS | APPL | SAP_FIN |
95 | Table | KMKPF - KTOPL | FI: Account Assignment Model Header Information | FBAS | APPL | SAP_FIN |
96 | Table | KOMB - KTOPL | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
97 | Table | KOMKCV - KTOPL | Account Determination Communication Header | VF | APPL | SAP_APPL |
98 | Table | KOMKCV_KEY_UC - KTOPL | Account Determination Communication Header: Unicode Enabled | VF | APPL | SAP_APPL |
99 | Table | KOMLFAC - KTOPL | Vendor billing document: account determination comm. struc. | WZRE | APPL | SAP_APPL |
100 | Table | KTOF - KTOPL | Acct Determination: Customizing | MB0C | APPL | SAP_APPL |
101 | Table | KV02G - KTOPL | Structure of General Data (Target Costs) | KV | APPL | SAP_FIN |
102 | Table | LISOURCE_PI - CHARTACCTS | FI-SL: Additional Fields for the SI Extraction Structure | GBIW_PI | PI_APPL | SAP_FIN |
103 | Table | MAA_EXT_STR_S - KTOPL | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
104 | Table | MC02M_0ACC - KTOPL | Extraction Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
105 | Table | MC02M_3ACC - KTOPL | Extraction Purchasing: Account Data | MCEX | PI_APPL | SAP_APPL |
106 | Table | MC06M_0ITM - KTOPL | Extraction Structure BW | MRM | APPL | SAP_APPL |
107 | Table | MC06M_4CON - KTOPL | Extraction Structure BW: CO Data | MRM | APPL | SAP_APPL |
108 | Table | MCEKKN - KTOPL | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
109 | Table | MCEKKNB - KTOPL | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
110 | Table | MCEX_PO_HIST_MAA_S - KTOPL | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
111 | Table | MCRBCHAR - KTOPL | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
112 | Table | MCRBCO - KTOPL | Controlling data | MRM | APPL | SAP_APPL |
113 | Table | MCRBHD - KTOPL | Header Data | MRM | APPL | SAP_APPL |
114 | Table | MCRBITM - KTOPL | Item Data | MRM | APPL | SAP_APPL |
115 | Table | MCRSEG - KTOPL | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
116 | Table | MDG_BS_CUST_BP_CUS_CC - CUS_KTOPL | MDG: Mapping Structure BP_CUS_CC | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
117 | Table | MDG_BS_SUPPL_BP_COMPNY - REF_BPCOM | MDG: Mapping Structure BP_COMPNY | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
118 | Table | MILL_ISSUE_ITEM - KTOPL | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
119 | Table | MLCCS_S_CUSTOMIZING - KTOPL | Customizing Switch-Actual Costing | CKMLCCS | APPL | SAP_FIN |
120 | Table | MLIT - KTOPL | Material Ledger Document: Items | CKML | APPL | SAP_FIN |
121 | Table | MLITE - KTOPL | Material Ledger Document: Structure for Overview Screen | CKML | APPL | SAP_FIN |
122 | Table | MMDA_PUR_S_PO_ACC - KTOPL | Extract structure for purchasing account | MMDA | PI_APPL | SAP_APPL |
123 | Table | MPO_CCMON_ALERT_RULE_EXT - KTOPL | Cost Center Monitor: Rule Definition for Exception Reporting | MPO_COST_CENTER_MONITOR | PI_APPL | SAP_FIN |
124 | Table | MRMRBBW_EXT_ITM - KTOPL | Key Figures At Item Level Only | MRM | APPL | SAP_APPL |
125 | Table | MWZDM07M1 - KTOPL | ZDM07M1 | MB | APPL | SAP_APPL |
126 | Table | MWZDM07M1 - UMKPL | ZDM07M1 | MB | APPL | SAP_APPL |
127 | Table | OIAACCGI - KTOPL | Fee Account Determination for SD | OIA | IS-OIL | IS-OIL |
128 | Table | OIH_J1B_SSTAD - KTOPL | Brazil tax: Determines Accounts for posting Split of S. T. | OIH_CV_BR | IS-OIL | IS-OIL |
129 | Table | OIRECH - KTOPL | SSR PC: Clearing House table (IS-Oil SSR) | OIR_E | IS-OIL | IS-OIL |
130 | Table | P20_ATCMP - KTOPL | Company details | PB20 | HR | SAP_HRCNO |
131 | Table | PCRRETAILB - CHARTACCTS | Generated Transfer Structure for Table PCRRETAILT | WRTL | EA-FIN | EA-FIN |
132 | Table | PTRV_WEB_COST_AREA - COST_PLAN | Personal Help Values for Company Area | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
133 | Table | QSTRBUKRS - KTOPL | Structure for Company Code Data: Extended W/holding Tax Rep. | FQST | APPL | SAP_FIN |
134 | Table | RA01G - KTOPL | Help fields VDU screen module pool SAPMA01G | AA | APPL | SAP_FIN |
135 | Table | RA01M - KTOPL | Help fields screens module pool SAPMA01M | AA | APPL | SAP_FIN |
136 | Table | RAIP_OBJ3 - KTOPL | CO object number with controlling area information | AIS | APPL | SAP_FIN |
137 | Table | RBCT_DATA - KTOPL | Flow Data Extraction for Loans | FS_BIW | EA-FINSERV | EA-FINSERV |
138 | Table | RBCT_DATA_CHA - KTOPL | Characteristics in Export Str. for Flow Data Extraction CML | FS_BIW | EA-FINSERV | EA-FINSERV |
139 | Table | RECP_OI_DOC_AO - KTOPL_SE | Document Data: Arch. Object | RE_CP_OI | EA-FIN | EA-FIN |
140 | Table | RECP_OI_DOC_AT - KTOPL_SE | Document Data: Adjustment Measure | RE_CP_OI | EA-FIN | EA-FIN |
141 | Table | RECP_OI_DOC_BE - KTOPL_SE | Document Data: Business Entity | RE_CP_OI | EA-FIN | EA-FIN |
142 | Table | RECP_OI_DOC_BU - KTOPL_SE | Document Data: Building | RE_CP_OI | EA-FIN | EA-FIN |
143 | Table | RECP_OI_DOC_CA_ALL - KTOPL_SE | General Document Data | RE_CP_OI | EA-FIN | EA-FIN |
144 | Table | RECP_OI_DOC_CA_COMPCODE - KTOPL | Company Code Data | RE_CP_OI | EA-FIN | EA-FIN |
145 | Table | RECP_OI_DOC_CA_SENDER - KTOPL_SE | Sender (Company Code Data) | RE_CP_OI | EA-FIN | EA-FIN |
146 | Table | RECP_OI_DOC_CN - KTOPL_SE | Document Data: Contract | RE_CP_OI | EA-FIN | EA-FIN |
147 | Table | RECP_OI_DOC_LR - KTOPL_SE | Document Data: Land Register | RE_CP_OI | EA-FIN | EA-FIN |
148 | Table | RECP_OI_DOC_MN - KTOPL_SE | Document Data: Mandate | RE_CP_OI | EA-FIN | EA-FIN |
149 | Table | RECP_OI_DOC_NA - KTOPL_SE | Document Data: Notice of Assessment | RE_CP_OI | EA-FIN | EA-FIN |
150 | Table | RECP_OI_DOC_OF - KTOPL_SE | Document Data: Contract Offer | RE_CP_OI | EA-FIN | EA-FIN |
151 | Table | RECP_OI_DOC_OO - KTOPL_SE | Document Data: Offered Object | RE_CP_OI | EA-FIN | EA-FIN |
152 | Table | RECP_OI_DOC_PE - KTOPL_SE | Document Data: Other Public Register | RE_CP_OI | EA-FIN | EA-FIN |
153 | Table | RECP_OI_DOC_PL - KTOPL_SE | Document Data: Parcel | RE_CP_OI | EA-FIN | EA-FIN |
154 | Table | RECP_OI_DOC_PR - KTOPL_SE | Document Data: Property | RE_CP_OI | EA-FIN | EA-FIN |
155 | Table | RECP_OI_DOC_RC - KTOPL_SE | Document Data: Parcel Update | RE_CP_OI | EA-FIN | EA-FIN |
156 | Table | RECP_OI_DOC_RO - KTOPL_SE | Document Data: Rental Object | RE_CP_OI | EA-FIN | EA-FIN |
157 | Table | RECP_OI_DOC_RR - KTOPL_SE | Document Data: RE Search Request | RE_CP_OI | EA-FIN | EA-FIN |
158 | Table | RECP_SENDER_C - KTOPL | Sender (Company Code Data) | RE_CP_SD | EA-FIN | EA-FIN |
159 | Table | REEXC_ACCOUNT_PROP_FI_REL - CHARTOFACC | Properties of FI Account (TIVEXFIACCPROP) | RE_EX_FI | EA-FIN | EA-FIN |
160 | Table | REEXC_ACCOUNT_PROP_FI_REL_X - CHARTOFACC | Properties of FI Account and Addit. Fields (TIVEXFIACCPROP | RE_EX_FI | EA-FIN | EA-FIN |
161 | Table | REEXC_COMPANY_CODE - KTOPL | Company Code (T001) | RE_EX_CA | EA-FIN | EA-FIN |
162 | Table | REEXC_COMPANY_CODE_X - KTOPL | Company Code and Additional Fields (T001) | RE_EX_CA | EA-FIN | EA-FIN |
163 | Table | REEXC_CONTROLLING_AREA - KTOPL | Controlling Area (TKA01) | RE_EX_CO | EA-FIN | EA-FIN |
164 | Table | REEXC_CONTROLLING_AREA_X - KTOPL | Controlling Area and Additional Fields (TKA01) | RE_EX_CO | EA-FIN | EA-FIN |
165 | Table | REEXC_COST_ELEMENT - KTOPL | Cost Element (CSKA) | RE_EX_CO | EA-FIN | EA-FIN |
166 | Table | REEXC_COST_ELEMENT_X - KTOPL | Cost Element and Additional Fields (CSKA/CSKU) | RE_EX_CO | EA-FIN | EA-FIN |
167 | Table | REEXC_GLACCT_FI - KTOPL | G/L Account Master Record (SKA1) | RE_EX_FI | EA-FIN | EA-FIN |
168 | Table | REEXC_GLACCT_FI_X - KTOPL | G/L Account Master Record and Addit. Fields (SKA1/SKAT) | RE_EX_FI | EA-FIN | EA-FIN |
169 | Table | REEXC_GL_ACCOUNT - CHARTOFACC | Assignment of Account to Account Symbol (TIVEXFIREPSYMB) | RE_EX_FI | EA-FIN | EA-FIN |
170 | Table | REEXC_GL_ACCOUNT_X - CHARTOFACC | Assignmt of Acct to Account Symbol and Add.Fields(TIVEXFIREP | RE_EX_FI | EA-FIN | EA-FIN |
171 | Table | REEXC_SP_GL_ACCOUNT - KTOPL | Special G/L Accounts (T074) | RE_EX_FI | EA-FIN | EA-FIN |
172 | Table | REEXC_SP_GL_ACCOUNT_X - KTOPL | Special G/L Accounts and Additional Fields (T074) | RE_EX_FI | EA-FIN | EA-FIN |
173 | Table | REEXC_TAX_DIST_ACCDET - KTOPL | Account Assignment Non-Deductible Input Tax (TIV65) | RE_EX_FI | EA-FIN | EA-FIN |
174 | Table | REEXC_TAX_DIST_ACCDET_X - KTOPL | Account Assignment Non-Deductible Input Tax & Addit.Fields | RE_EX_FI | EA-FIN | EA-FIN |
175 | Table | REEX_SU_TRANSFER - KTOPL | Screen Fields: Transfer SU | RE_EX_FI | EA-FIN | EA-FIN |
176 | Table | REIS_CODATA_LINEITEM_TRAN - KTOPL | Extraction Structure: CO Data - Line Items (Flow Data) | RE_IS_BW | EA-FIN | EA-FIN |
177 | Table | REOR_POST_LOG_L - KTOPL | Posting Log for Reservation | RE_OR_CA | EA-FIN | EA-FIN |
178 | Table | REPRADTINF - KTOPL | Struktur für Einflußgroßen der Kontenfindung | RE_MI_HO | EA-FIN | EA-FIN |
179 | Table | REPRC_BANK_ACCOUNT_TEMP_CA - KTOPL | Mandatsverwaltung, Hausbanken: kontenplanabhängige Einst. ( | RE_MI_HO | EA-FIN | EA-FIN |
180 | Table | REPRC_BANK_ACCOUNT_TEMP_CA_X - KTOPL | Mandatsverwaltung, Hausbanken: kontenplanabhängige Einst. u | RE_MI_HO | EA-FIN | EA-FIN |
181 | Table | REPRC_COMPANY_CODE - KTOPL | Buchungskreis (T001) (T001) | RE_MI_HO | EA-FIN | EA-FIN |
182 | Table | REPRC_COMPANY_CODE_X - KTOPL | Buchungskreis (T001) und Zusatzfelder (T001) | RE_MI_HO | EA-FIN | EA-FIN |
183 | Table | REPRDYNP_HEAD - KTOPL | Dynprofelder: Belegkopfdaten | RE_MI_HO | EA-FIN | EA-FIN |
184 | Table | RERAC_ACCTS_NONDEDUCT_TAX - KTOPL | Account Assignment - Input Tax (TIV65) | RE_RA_CA | EA-FIN | EA-FIN |
185 | Table | RERAC_ACCTS_NONDEDUCT_TAX_X - KTOPL | Account Assignment - Input Tax and Additional Fields (TIV65) | RE_RA_CA | EA-FIN | EA-FIN |
186 | Table | RESCC_TRANSFERACCOUNTS - KTOPL | Assignment of Clearing Acct to Cost Account (TIVSCTRANSACC) | RE_SC_BC | EA-FIN | EA-FIN |
187 | Table | RESCC_TRANSFERACCOUNTS_X - KTOPL | Assignment of Clearing Acct to Cost Account and Add.Fields | RE_SC_BC | EA-FIN | EA-FIN |
188 | Table | REXCC_MS_POSCE - COA | Item in Schema: Assignment to Cost Element (TIVXCMSSPOSCE) | RE_XC_RA_MS | EA-FIN | EA-FIN |
189 | Table | REXCC_MS_POSCE_X - COA | Item in Schema: Assignment to Cost Element and Add. Fields | RE_XC_RA_MS | EA-FIN | EA-FIN |
190 | Table | REXC_AT_MS_HEADER_C - CHRT_ACCTSCD | Header Data (Address, Text, etc.) | RE_XC_CP_AT | EA-FIN | EA-FIN |
191 | Table | RF011Z - KTOPL | Assignment of Balance Sheet Line Item to Account | FBAS | APPL | SAP_FIN |
192 | Table | RF01A - KTOPL | Work Fields for SAPMF01A | FBAS | APPL | SAP_FIN |
193 | Table | RF02E - KTOPL | Work fields for SAPMF02E | FBS | APPL | SAP_FIN |
194 | Table | RF02H - KTOPL | Work fields for SAPMF02H | FBS | APPL | SAP_FIN |
195 | Table | RF10V - KTOPL | Work field for SAPMF10V | FKUC | APPL | SAP_FIN |
196 | Table | RFACCINF - KTOPL | Annual report structure maintenance: account information | FBS | APPL | SAP_FIN |
197 | Table | RFBILA_ALV_DATA - KTOPL | Data for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
198 | Table | RFBILA_PARAMS - COA | RFBILA Selections | FBAS | APPL | SAP_FIN |
199 | Table | RFBILA_SEL - COA | RFBILA Selections | FBAS | APPL | SAP_FIN |
200 | Table | RFCU1 - VKTOPL | Screen and Work Fields for RF Customizing | FBAS | APPL | SAP_FIN |
201 | Table | RFCU1 - LKTOPL | Screen and Work Fields for RF Customizing | FBAS | APPL | SAP_FIN |
202 | Table | RFCU1 - NKTOPL | Screen and Work Fields for RF Customizing | FBAS | APPL | SAP_FIN |
203 | Table | RFGBST - KTOPL_CHCK | Structure for global program fields RFGSBSTR | FBS | APPL | SAP_FIN |
204 | Table | RFIAD - KTOPL | Account Determination: Customizing Work Fields | FBAS | APPL | SAP_FIN |
205 | Table | RFIDTRBOE - KTOPL | Bill of Exchange: Data Entry | ID-FI-TR | APPL | SAP_FIN |
206 | Table | RFKH0 - KTOPL | Screen Fields for FKH0 - FI-CA Cash Payments | FKKB | FI-CA | FI-CA |
207 | Table | RFRRS01 - RKTPL | Financial Statement Analysis | FBS | APPL | SAP_FIN |
208 | Table | RFRRS01 - KTOPL | Financial Statement Analysis | FBS | APPL | SAP_FIN |
209 | Table | RFRRS02 - KTOPL | Financial Statement Key Figures | FBS | APPL | SAP_FIN |
210 | Table | RFRRS10 - KTOPL | Balance display | FBS | APPL | SAP_FIN |
211 | Table | RFRRS10 - RKTPL | Balance display | FBS | APPL | SAP_FIN |
212 | Table | RFRRS51 - RKTPL | Financial statements analysis from cost of sales ledger | FBS | APPL | SAP_FIN |
213 | Table | RFRRS51 - KTOPL | Financial statements analysis from cost of sales ledger | FBS | APPL | SAP_FIN |
214 | Table | RFRRS52 - KTOPL | Key figures for cost of sales ledger | FBS | APPL | SAP_FIN |
215 | Table | RFSREC_FIX - RKTPL | FI-GL: Fixed characteristics >>> Drilldown reporting | FBS | APPL | SAP_FIN |
216 | Table | RFSREC_FIX - KTOPL | FI-GL: Fixed characteristics >>> Drilldown reporting | FBS | APPL | SAP_FIN |
217 | Table | RFVD_ACCT_DET - KTOPL | Account assignment reference details | FVVD | EA-FINSERV | EA-FINSERV |
218 | Table | RGJVIX_FIDOC - KTOPL | JVA IM user exit structure: Company code flags | GJV2 | EA-JVA | EA-FIN |
219 | Table | RGSB4 - KTOPL | Set Values | GBSE | APPL | SAP_FIN |
220 | Table | RGSBM - KTOPL | Internal Data for Set Maintenance (per Set) | GBSE | APPL | SAP_FIN |
221 | Table | RGSMH - KTOPL | Set Manager: Transfer Set Header Data | GBSE | APPL | SAP_FIN |
222 | Table | RK70P3 - KTOPL | Entry popup cost element in unit cost estimate | KKEK | APPL | SAP_FIN |
223 | Table | RKB1X - KTOPL | Application-specific fields in drill-down reporting | KC | APPL | SAP_FIN |
224 | Table | RKMAA - KTOPL | Work fields SAPMKMAA | KBAS | APPL | SAP_FIN |
225 | Table | RKMAH - KTOPL | I/O-Tab AG SAPLGRZZ | KBAS | APPL | SAP_FIN |
226 | Table | RM07SCR - D1013_COA | Screen fields for Customizing wizards | MB0D | APPL | SAP_APPL |
227 | Table | RMCP2 - KTOPL | I/O Table: Sales and Operations Planning | MCP2 | APPL | SAP_APPL |
228 | Table | ROXAX40300 - KTOPL | Generated Table for View V_J_1BLB08_TEXT | ID-BR-NF | PI_APPL | SAP_APPL |
229 | Table | ROXAX40301 - KTOPL | Generated Table for View V_J_1BLB09_TEXT | ID-BR-NF | PI_APPL | SAP_APPL |
230 | Table | ROXKK40012 - KTOPL | IS-M/AM: Order Revenue Recognition Key Date Values | JAS | IS-M | IS-M |
231 | Table | ROXKK40013 - KTOPL | IS-M/AM: Key Dates for Billing Document Revenue Recognition | JAS | IS-M | IS-M |
232 | Table | RPCAK - KTOPL | Transfer structure for account information in EC-PCA | KE1 | APPL | SAP_FIN |
233 | Table | SETALLINC - KTOPL | Encrypted Characteristics in Set ID | GBSE | APPL | SAP_FIN |
234 | Table | SETHIER - KTOPL | Interface Structure: Set Hierarchy | GBSE | APPL | SAP_FIN |
235 | Table | SETHIERPTR - KTOPL | Set Hierarchy with Pointers (Interface Structure) | GBSE | APPL | SAP_FIN |
236 | Table | SETHIERRW - KTOPL | SETHIER + additional fields | GBSE_HANA | APPL | SAP_FIN |
237 | Table | SETHIER_CO - CHRT_ACCTS | Hierarchy Structure for CO Groups | GBSE | APPL | SAP_FIN |
238 | Table | SETINFO - KTOPL | Information for Set | GBSE | APPL | SAP_FIN |
239 | Table | SKA1 - KTOPL | G/L Account Master (Chart of Accounts) | FBASCORE | APPL_TOOLS | SAP_FIN |
240 | Table | SKAS - KTOPL | G/L account master (chart of accounts: key word list) | FBS | APPL | SAP_FIN |
241 | Table | SKAT - KTOPL | G/L Account Master Record (Chart of Accounts: Description) | FBASCORE | APPL_TOOLS | SAP_FIN |
242 | Table | SKM1 - KTOPL | Sample G/L accounts | FBS | APPL | SAP_FIN |
243 | Table | SKMT - KTOPL | Sample Account Names | FBAS | APPL | SAP_FIN |
244 | Table | STR_T095B_KEY - KTOPL | Structure Key: G/L Accounts Accumulated Depreciation | AB | APPL | SAP_FIN |
245 | Table | STR_X4_RSEG - KTOPL | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
246 | Table | T001 - KTOPL | Company Codes | FBZCORE | APPL_TOOLS | SAP_FIN |
247 | Table | T001CUST - KTOPL | Required Fields for Account Determination | MB | APPL | SAP_APPL |
248 | Table | T001_BF - KTOPL | Company code data (neutral communication structure) | BF | ABA | SAP_ABA |
249 | Table | T004 - KTOPL | Directory of Charts of Accounts | FBASCORE | APPL_TOOLS | SAP_FIN |
250 | Table | T004T - KTOPL | Chart of Account Names | FBASCORE | APPL_TOOLS | SAP_FIN |
251 | Table | T011Z - KTOPL | Table no longer in use | FBS | APPL | SAP_FIN |
252 | Table | T030 - KTOPL | Standard Accounts Table | FBAS | APPL | SAP_FIN |
253 | Table | T030D - KTOPL | Acct Determ.for Open Item Exch.Rate Differences | FBAS | APPL | SAP_FIN |
254 | Table | T030E - KTOPL | Acct Determ.for Open Item Exch.Rate Differences | FBAS | APPL | SAP_FIN |
255 | Table | T030G - KTOPL | Standard Accounts Table - Business Area Breakdown | FBAS | APPL | SAP_FIN |
256 | Table | T030H - KTOPL | Acct Determ.for Open Item Exch.Rate Differences | FBAS | APPL | SAP_FIN |
257 | Table | T030HB - KTOPL | Acct Determ.for Open Item Exch.Rate Differences | FREP | APPL | SAP_FIN |
258 | Table | T030K - KTOPL | Tax Accounts Determination | FBAS | APPL | SAP_FIN |
259 | Table | T030R - KTOPL | Rules for Determination of Standard Accounts | FBAS | APPL | SAP_FIN |
260 | Table | T030S - KTOPL | Accts for Foreign Currency Assets Exchange Rate Differences | FBAS | APPL | SAP_FIN |
261 | Table | T030U - KTOPL | Account Determ.for Balance Sheet Transfer Postings | FBAS | APPL | SAP_FIN |
262 | Table | T030_F4 - KTOPL | Structure for search help attachment T030 | FB0C | APPL | SAP_FIN |
263 | Table | T033G - KTOPL | Acct determination: Replacing the account symbols | FBAS | APPL | SAP_FIN |
264 | Table | T033U - KTOPL | Account Determ.for Balance Sheet Transfer Postings | FBAS | APPL | SAP_FIN |
265 | Table | T045W - KTOPL | Bank Subaccounts for Bill of Exchange Usage | FBAS | APPL | SAP_FIN |
266 | Table | T074 - KTOPL | Special G/L Accounts | FBAS | APPL | SAP_FIN |
267 | Table | T077S - KTOPL | G/L account groups | FBAS | APPL | SAP_FIN |
268 | Table | T077Z - KTOPL | Account Group Names (Table T077S) | FBAS | APPL | SAP_FIN |
269 | Table | T095 - KTOPL | Balance sheet accounts for depreciation areas | AB | APPL | SAP_FIN |
270 | Table | T095A_MAP - KTOPL | Customizing Table for Account Maintenance (Instead of T095) | AA_BAS_CUS | APPL | SAP_FIN |
271 | Table | T095B - KTOPL | G/L accounts value adjustment | AB | APPL | SAP_FIN |
272 | Table | T095P - KTOPL | Reconcil.accts. derived dep. areas | AB | APPL | SAP_FIN |
273 | Table | T095_ACI - KTOPL | Technical Clearing Account for Integrated Asset Acquisition | AB | APPL | SAP_FIN |
274 | Table | T856K - KTOPL | Default Transaction Type for FI Accounts | FBAS | APPL | SAP_FIN |
275 | Table | T882 - KTOPL | Company Code/Ledger Assignment | GBAS | APPL | SAP_FIN |
276 | Table | T882C - KTOPL | Global Company-Ledger Assignment in FI-SL | GBAS | APPL | SAP_FIN |
277 | Table | T882G - KTOPL | Company code - ledger assignment | GLT0 | APPL | SAP_FIN |
278 | Table | T8A30 - KTOPL | EC-PCA: Define Additional Accounts | KE1C | APPL | SAP_FIN |
279 | Table | T8G17 - CHARTOFACC | Allocation: acct number - item type | GLT0 | APPL | SAP_FIN |
280 | Table | T8G30B - CHARTOFACC | Acct determination for document splitting - accounts | GLT0 | APPL | SAP_FIN |
281 | Table | T8JVC02 - KTOPL | JV Cutback Table Structure | GJVB | EA-JVA | EA-FIN |
282 | Table | TACC_ACPAK_MAP - KTOPL | Assignment of Account to Accounting Principle Assignment Key | FBAS | APPL | SAP_FIN |
283 | Table | TAX_RFD_C_MAP - KTOPL | Assign VAT Refund Code to G/L Account | FBAS | APPL | SAP_FIN |
284 | Table | TBKKCVAR - KTOPL | GL Variants | FKBH | EA-FINSERV | EA-FINSERV |
285 | Table | TBKKC_BUKRS - CHRT_ACCTS | BCA Locally Duplicated Values for Corresponding FI | FKBH | EA-FINSERV | EA-FINSERV |
286 | Table | TBKKC_GLACC_TEXT - KTOPL | GL-ACCOUNT-TEXT | FKBH | EA-FINSERV | EA-FINSERV |
287 | Table | TCCAA - KTOPL | Payment cards: Clearing account/external functions | FBCC | APPL | SAP_FIN |
288 | Table | TCKH2 - KTOPL | Assignment: Cost Element Interval - Cost Component Structure | CKJ1 | APPL | SAP_FIN |
289 | Table | TCKHA - KTOPL | Cost Element/Origin Assignment with Additive Costs | CKJ1 | APPL | SAP_FIN |
290 | Table | TDACCOUNTDETS - SCHART_OF_ACC | Account Determination Open Item Transfer Posting | FVVD | EA-FINSERV | EA-FINSERV |
291 | Table | TDACCOUNT_DET_S - SCHART_OF_ACC | Account Determination Open Item Transfer Posting | FVVD | EA-FINSERV | EA-FINSERV |
292 | Table | TDS_TVRRUR - KTOPL | Revenue Recognition: Account Det. 'Unbilled Receivables' | VF0C | APPL | SAP_APPL |
293 | Table | TFIN200 - KTOPL | Mapping of G/L Charts of Accounts and Target Cons C/As | FCIN_UC | APPL | SAP_FIN |
294 | Table | TFIN201 - KTOPL | Mapping of Secondary Cost Elements to FS Items: Details | FCIN_UC | APPL | SAP_FIN |
295 | Table | TFK033D - KTOPL | Account determination: Data | FKKB | FI-CA | FI-CA |
296 | Table | THKON - KTOPL | Permitted Alternative G/L Accounts | FBAS | APPL | SAP_FIN |
297 | Table | TISSR_MAB_LEDGER - KTOPL | ISSR: Zuordnung feste Ledger zu Bukrs | VVSRFISL | EA-FINSERV | EA-FINSERV |
298 | Table | TIV65 - KTOPL | Non-Deductible Input Tax Acct Assignment | FVVI | APPL | SAP_FIN |
299 | Table | TIV79 - KTOPL | Allocation of input tax correction accts in chart of accts | FVVI | APPL | SAP_FIN |
300 | Table | TIV80 - KTOPL | Allocation of clearing accounts to cost accounts | FVVI | APPL | SAP_FIN |
301 | Table | TIV84 - KTOPL | Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS) | FVVI | APPL | SAP_FIN |
302 | Table | TIV85 - KTOPL | G/L acct/transaction category alloc. for down pmnts made | FVVI | APPL | SAP_FIN |
303 | Table | TIV8A - KTOPL | Assignment Cost Type - Flow Type Directly Assigned Costs | FVVI | APPL | SAP_FIN |
304 | Table | TIVA1 - KTOPL | Allocat.of rounding differences from incid.exp. sttlmnt | FVVI | APPL | SAP_FIN |
305 | Table | TIVEXFIACCPROP - CHARTOFACC | Properties of FI Account | RE_EX_FI | EA-FIN | EA-FIN |
306 | Table | TIVEXFIREPSYMB - CHARTOFACC | Replacement of Account Symbol with FI Account | RE_EX_FI | EA-FIN | EA-FIN |
307 | Table | TIVFI - KTOPL | Revenue elements for RE debit-side advance payments | FVVI | APPL | SAP_FIN |
308 | Table | TIVHO80 - KTOPL | WEG-Verwaltung: Verrechnungskonten zu Kostenkonten | RE_MI_HO | EA-FIN | EA-FIN |
309 | Table | TIVHOHBKID2 - KTOPL | Mandatsverwaltung, Hausbanken: kontenplanabhängige Einst. | RE_MI_HO | EA-FIN | EA-FIN |
310 | Table | TIVSCTRANSACC - KTOPL | Assignment of Clearing Account to Cost Account | RE_SC_BC | EA-FIN | EA-FIN |
311 | Table | TIVXCMSSPOSCE - COA | Item in Schema: Assignment to Cost Element | RE_XC_RA_MS | EA-FIN | EA-FIN |
312 | Table | TJFREVUR - KTOPL | Rev.Def.Account Determination 'Non-Billed Receivables' | JSD | IS-M | IS-M |
313 | Table | TKA01 - KTOPL | Controlling Areas | KBASCORE | APPL_TOOLS | SAP_FIN |
314 | Table | TKA01_CORE - KTOPL | Controlling Areas: Fields Existing in all Systems | KBASCORE | APPL_TOOLS | SAP_FIN |
315 | Table | TKA01_COREDATA - KTOPL | Controlling Areas: Fields Existing in all Systems | KBASCORE | APPL_TOOLS | SAP_FIN |
316 | Table | TKSKA - KTOPL | Account classification for account intervals | KBAS | APPL | SAP_FIN |
317 | Table | TM07I - KTOPL | Table with Fields for Physical Inventory Transaction Control | MB | APPL | SAP_APPL |
318 | Table | TRACC_ACCSYMBREP - CHART_OF_ACC | Acct Determination: Replacement of Acct Symbols by G/L Accts | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
319 | Table | TRACC_MIG_ACCDET - CHART_OF_ACC | Table for Migration of Account Determination | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
320 | Table | TRACS_ACC_DET_DATA - CHART_OF_ACCOUNTS | Account Determination: Result per Accounting Item | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
321 | Table | TRACS_EXIT_FLOW - CHART_OF_ACCOUNTS | Input Parameters for BAdI Methods at Flow Level | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
322 | Table | TRACS_PJ_DISPLAY - CHART_OF_ACCOUNTS | Display Structure for the Posting Journal SAP List Viewer | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
323 | Table | TRACS_PROT_FLOW - CHART_OF_ACCOUNTS | Log: Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
324 | Table | TRAC_ACCSYMBREP1 - CHART_OF_ACC | OLD: Prelim. Solution for Acct Det.: Acct Symbol Replacement | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
325 | Table | TRAC_ACCSYMBREP2 - CHART_OF_ACC | OLD: Prelim. Solut.: Replace Acct Symbols per Acct Ass.Ref. | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
326 | Table | TRCA_COMPANY - CHRT_ACCTS | TR-CA: Interfaces for Company Code | FTCA | EA-FINSERV | EA-FINSERV |
327 | Table | TRCA_GL_ACC - CHRT_ACCTS | TR-CA: Interfaces for FI accounts | FTCA | EA-FINSERV | EA-FINSERV |
328 | Table | TSAUM - KTOPL | GL account/cost element conversion | DZIC | APPL | SAP_APPL |
329 | Table | TSAUM - KTOP2 | GL account/cost element conversion | DZIC | APPL | SAP_APPL |
330 | Table | TVRRUR - KTOPL | Revenue Recognition: Account Det.'Unbilled Receiv./Costs' | VF0C | APPL | SAP_APPL |
331 | Table | TWIC0403A - CHRT_ACCTS | SAP Retail Store II: Accounts for Cash Payment | WOST | EA-RETAIL | EA-RETAIL |
332 | Table | TWIC0403B - CHRT_ACCTS | SAP Retail Store II: Accounts for Cash Payment | WOST | EA-RETAIL | EA-RETAIL |
333 | Table | TWIC1010A - CHRT_ACCTS | SRSII: Define Grouping Schema and Assign Chart of Accounts | WOST | EA-RETAIL | EA-RETAIL |
334 | Table | TWIC1010B - CHRT_ACCTS | SAP Retail Store II: Assignn Permitted G/L Accounts | WOST | EA-RETAIL | EA-RETAIL |
335 | Table | TXI_CSKA - KTOPL | Cost Elements (Data Dependent on Chart of Accounts) | FA_ILM | APPL | SAP_APPL |
336 | Table | TXI_CSKU - KTOPL | Cost Element Texts | FA_ILM | APPL | SAP_APPL |
337 | Table | TXI_SKA1 - KTOPL | G/L Account Master (Chart of Accounts) | FA_ILM | APPL | SAP_APPL |
338 | Table | TXI_SKAT - KTOPL | G/L Account Master Record (Chart of Accounts: Description) | FA_ILM | APPL | SAP_APPL |
339 | Table | TXI_T001 - KTOPL | Company Codes | FA_ILM | APPL | SAP_APPL |
340 | Table | TXI_T004 - KTOPL | Directory of Charts of Accounts | FA_ILM | APPL | SAP_APPL |
341 | Table | TXI_T004T - KTOPL | Chart of Account Names | FA_ILM | APPL | SAP_APPL |
342 | Table | TXI_T030 - KTOPL | Standard Accounts Table | FA_ILM | APPL | SAP_APPL |
343 | Table | TXI_T030R - KTOPL | Rules for Determination of Standard Accounts | FA_ILM | APPL | SAP_APPL |
344 | Table | TXI_T030S - KTOPL | Accts for Foreign Currency Assets Exchange Rate Differences | FA_ILM | APPL | SAP_APPL |
345 | Table | TXI_T077S - KTOPL | G/L account groups | FA_ILM | APPL | SAP_APPL |
346 | Table | TXI_T095 - KTOPL | Balance sheet accounts for depreciation areas | FA_ILM | APPL | SAP_APPL |
347 | Table | TXI_T882 - KTOPL | ILM Extract for T882 | FA_ILM | APPL | SAP_APPL |
348 | Table | TXI_T882G - KTOPL | Company code - ledger assignment | FA_ILM | APPL | SAP_APPL |
349 | Table | TXI_TKA01 - KTOPL | Controlling Areas | FA_ILM | APPL | SAP_APPL |
350 | Table | TXW_ACCDET - KTOPL | Account determination | FTW1 | APPL | SAP_FIN |
351 | Table | TXW_CD_SACH - KTOPL | Change documents of object class "SACH" (G/L account) | FTW1 | APPL | SAP_FIN |
352 | Table | TXW_COA - KTOPL | Chart of accounts | FTW1 | APPL | SAP_FIN |
353 | Table | TXW_COAREA - KTOPL | Controlling areas | FTW1 | APPL | SAP_FIN |
354 | Table | TXW_COMPC - KTOPL | Company code master | FTW1 | APPL | SAP_FIN |
355 | Table | TXW_COSTEL - KTOPL | Cost elements | FTW1 | APPL | SAP_FIN |
356 | Table | TXW_GLACC - KTOPL | G/L account master | FTW1 | APPL | SAP_FIN |
357 | Table | TXW_RF011Z - KTOPL | Assignment of Balance Sheet Line Item to Account | FTW1 | APPL | SAP_FIN |
358 | Table | TXW_T030 - KTOPL | Standard Accounts Table | FTW1 | APPL | SAP_FIN |
359 | Table | TXW_T030K - KTOPL | Tax Accounts Determination | FTW1 | APPL | SAP_FIN |
360 | Table | TXW_T030R - KTOPL | Rules for Determination of Standard Accounts | FTW1 | APPL | SAP_FIN |
361 | Table | TZ21 - KTOPL | Control of cost elements for BAV statements | VVSRG_CORE | APPL | SAP_APPL |
362 | Table | UISS_GLACCOUNT_COA_KEY - KTOPL | Self service communication structure account in COA key | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
363 | Table | UISS_S_COAREA_BAPI - CHRT_ACTTS | Controlling Area Detail from BApi | UISS_MDG_CONTENT | MDG_FND | MDG_FND |
364 | Table | UISS_S_COAREA_DETAIL - CHRT_ACTTS | Transfer Structure Object 0004: Get Controlling Area Detail | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
365 | Table | UISS_S_GLACCOUNT_DETAIL - CHRT_ACCTS | Structure for GL Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
366 | Table | UISS_S_SETHIER_CO - CHRT_ACCTS | RFC structrure for set hierachy | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
367 | Table | USMDA_S_ACCOUNT_ATTR - FICOAACC | FinMDM Extraction Structure Account Attributes | USMDA5 | MDG_FND | MDG_FND |
368 | Table | USMDZ6_S_ACCCCDET - COA | DRF Filter Structure | USMDZ6 | MDG_FND | MDG_FND |
369 | Table | USMDZ6_S_ACCOUNT - COA | DRF Filter Structure | USMDZ6 | MDG_FND | MDG_FND |
370 | Table | USMDZ6_S_COA - COA | DRF Filter Structure | USMDZ6 | MDG_FND | MDG_FND |
371 | Table | USMDZ6_S_FRS - COA | DRF Filter Structure | USMDZ6 | MDG_FND | MDG_FND |
372 | Table | USMDZ6_S_FSIH - COA | DRF Filter Structure | USMDZ6 | MDG_FND | MDG_FND |
373 | Table | USMDZ_S_ACCOUNT_ATTR - FICOAACC | FinMDM Extraction Structure Account Attributes | USMDZ5 | MDG_FND | MDG_FND |
374 | Table | USMDZ_S_COA_TEXT - COA | FinMDM Extraction Structure Chart of Accounts Texts | USMDZ5 | MDG_FND | MDG_FND |
375 | Table | VAR_GOITEM - KTOPL | Variants of Articles (Retail) | MB | APPL | SAP_APPL |
376 | Table | VIEA01 - KTOPL | Cost elements for owner | FVVI | APPL | SAP_FIN |
377 | Table | VIEA02 - KTOPL | Allocation of costs elements to owner cost elements | FVVI | APPL | SAP_FIN |
378 | Table | WLF_AC_PRO - KTOPL | Log data, account determination, vendor billing document | WZRE | APPL | SAP_APPL |
379 | Table | WOSCR_EXI_001 - CHRT_ACCTS | SRS Conv. Retailing - Groups for Expense Invoice Accounts | WOST_CR_EXI | EA-RETAIL | EA-RETAIL |
380 | Table | WOSCR_EXI_002 - CHRT_ACCTS | G/L Accounts for Expense Invoice | WOST_CR_EXI | EA-RETAIL | EA-RETAIL |
381 | Table | WOSCR_GRP_001 - CHRT_ACCTS | SRS Convenience Retailing - Grouping of Accounts | WOST_CR_CBL | EA-RETAIL | EA-RETAIL |
382 | Table | WOSCR_GRP_003 - CHRT_ACCTS | SRS Convenience Retailing - Account Lines | WOST_CR_CBL | EA-RETAIL | EA-RETAIL |
383 | Table | WRFT_PREPAY_ACCT - KTOPL | Account Determination: Prepayment Clearing Account | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
384 | Table | WRTL_CUST_STR0 - KTOPL | Activation/Deactivation of Company Code | WRTL | EA-FIN | EA-FIN |
385 | Table | WRTL_CUST_STR1 - KTOPL | Activation/Deactivation of Company Code | WRTL | EA-FIN | EA-FIN |
386 | Table | WSPY_PMNTTYP_F4 - CHRT_ACCTS | Structure for a Dropdown List Box | WOST | EA-RETAIL | EA-RETAIL |
387 | Table | WSPY_PMNT_TYP_F4 - CHRT_ACCTS | Structure for a Dropdown List Box | WOST | EA-RETAIL | EA-RETAIL |
388 | Table | WSRS_CSTACC_F4 - CHRT_ACCTS | SAP Retail Store II: Additional Costs Selection Box | WOST | EA-RETAIL | EA-RETAIL |
389 | Table | XSAKO - KTOPL | G/L Account Fields | FBAS | APPL | SAP_FIN |