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