Where Used List (View) for SAP ABAP Data Element KTOPL (Chart of Accounts)
SAP ABAP Data Element KTOPL (Chart of Accounts) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | /KYK/CO_EL_PRIM - KTOPL | Primary Cost elements | /KYK/FIN_CO | APPL | SAP_FIN |
2 | View | /KYK/CO_EL_SEC - KTOPL | Secondary Cost elements | /KYK/FIN_CO | APPL | SAP_FIN |
3 | View | /KYK/OP_CELE_SEC - KTOPL | Secondary Cost elements | /KYK/FIN_CO | APPL | SAP_FIN |
4 | View | /KYK/OP_CEL_PRIM - KTOPL | Primary Cost elements | /KYK/FIN_CO | APPL | SAP_FIN |
5 | View | BIW_SKA1 - KTOPL | Collection of G/L account master data for Warehouse | FBIW | PI_APPL | SAP_FIN |
6 | View | BIW_SKA1T - KTOPL | Collection of G/L account texts for Warehouse | FBIW | PI_APPL | SAP_FIN |
7 | View | BIW_SKAST - KTOPL | G/L Account Master (Chart of Accounts: Key Word List) | FBS | APPL | SAP_FIN |
8 | View | BIW_T001 - KTOPL | Collection of company code master data for Warehouse | FBIW | PI_APPL | SAP_FIN |
9 | View | BIW_T004 - KTOPL | Collection of chart of accounts master data for Warehouse | FBIW | PI_APPL | SAP_FIN |
10 | View | BIW_T004T - KTOPL | Collection of chart of accounts texts for Warehouse | FBIW | PI_APPL | SAP_FIN |
11 | View | BIW_TKA01 - KTOPL | BW Data Collection for Controlling Area Master | KBWOM | PI_APPL | SAP_FIN |
12 | View | CRMV_BEAVALTYACC - CHRT_ACCTS | IPM:Assgnmnt of Value Types for Accounts in a Chart of Accts | CRM_IPM_FI | PI_APPL | SAP_FIN |
13 | View | DB_TKA01_TKA02 - KTOPL | Enterprise Organization: Database View via TKA01, TKA02 | KEO | APPL | SAP_FIN |
14 | View | DEREG_BVRKO - KTOPL | Search Help for Bank Clearing Account | EE_DEREG_INV | IS-U/CCS | IS-UT |
15 | View | ENT2001 - KTOPL | Chart of accounts | U100 | APPL | SAP_FIN |
16 | View | ENT2003 - KTOPL | Chart of accounts item - G/L account - Balance sheet | U100 | APPL | SAP_FIN |
17 | View | ENT2004 - KTOPL | Chart of accounts item - G/L account - profit/loss | U100 | APPL | SAP_FIN |
18 | View | ENT2008 - KTOPL | Reconciliation account determination | U100 | APPL | SAP_FIN |
19 | View | ENT2012 - KTOPL | Chart of accounts item - G/L account | U100 | APPL | SAP_FIN |
20 | View | ENT2037 - KTOPL | Company code | U100 | APPL | SAP_FIN |
21 | View | ENT2380 - KTOPL | Group chart of accts | U100 | APPL | SAP_FIN |
22 | View | ENT2381 - KTOPL | Chart of accounts - operative | U100 | APPL | SAP_FIN |
23 | View | ENT2382 - KTOPL | Country-Specific Chart of Accounts | U100 | APPL | SAP_FIN |
24 | View | ENT2383 - KTOPL | Corporate chart of accounts item | U100 | APPL | SAP_FIN |
25 | View | ENT2384 - KTOPL | Chart of accounts - operative - item | U100 | APPL | SAP_FIN |
26 | View | ENT2385 - KTOPL | Country-Specific Chart of Accounts Item | U100 | APPL | SAP_FIN |
27 | View | ENT3031 - KTOPL | G/L account determination-asset-acquisition | U101 | APPL | SAP_FIN |
28 | View | ENT3032 - KTOPL | G/L account determination-asset-retirement | U101 | APPL | SAP_FIN |
29 | View | ENT3033 - KTOPL | G/L account assignment-asset-valuation adjustment | U101 | APPL | SAP_FIN |
30 | View | ENT3034 - KTOPL | G/L Account Determination-Asset-Interest | U101 | APPL | SAP_FIN |
31 | View | ENT4017 - KTOPL | Controlling Area | U120 | APPL | SAP_FIN |
32 | View | ENT4030 - KTOPL | Chart of accounts - item - type of secondary cost | U100 | APPL | SAP_FIN |
33 | View | ENT4031 - KTOPL | Chart of accounts item - primary cost type | U100 | APPL | SAP_FIN |
34 | View | ENT4056 - KTOPL | Chart of accounts item - cost type | U100 | APPL | SAP_FIN |
35 | View | ENT5587 - KTOPL | G/L Account Determination - Logistics | U101 | APPL | SAP_FIN |
36 | View | ENT7455 - KTOPL | G/L Account Determination - Personnel | U101 | APPL | SAP_FIN |
37 | View | ENT7582 - KTOPL | General ledger account determination - hospital | NUH1 | IS-H | IS-H |
38 | View | F107_V_TPROV - KTOPL | Provisions | FBAS | APPL | SAP_FIN |
39 | View | F107_V_TPROV_RP - KTOPL | Long-Term Receivables and Payables | FBAS | APPL | SAP_FIN |
40 | View | FA_ADC_C1_01_A - KTOPL | Asset Account Determination: Capturing Changes for Balance s | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
41 | View | FIWTINV_HKONT - KTOPL | View for for TDS provisions Accounts / Loss Accounts | J1ICIN30A | APPL | SAP_FIN |
42 | View | GLE_MCA_VBCF - KTOPL | Balance Carryforward f. Position & Equivalent Value Accts | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
43 | View | GLE_MCA_VCDF - KTOPL | Clearing Difference Accounts | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
44 | View | GLE_MCA_VDATLOAD - KTOPL | Define Mapping to MCA Position Type | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
45 | View | GLE_MCA_VFXR - KTOPL | Target Accts for FX Position Account Valuation | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
46 | View | GLE_MCA_VFXRA - KTOPL | Target Acc. for Adjustm. of FX Position Acc. | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
47 | View | GLE_MCA_VFXRS - KTOPL | Account Determination for FX Restatement | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
48 | View | GLE_MCA_VIFX - KTOPL | Account Determ. for Adjustment of Implicit FX Transactions | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
49 | View | GLE_MCA_VMAR - KTOPL | Account Determination for MAR | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
50 | View | GLE_MCA_VPLC - KTOPL | Account Determination for P&L Close | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
51 | View | GLE_MCA_VPLL - KTOPL | Account Determination for P&L Lock | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
52 | View | GLE_MCA_VPLT - KTOPL | Account Determination for P&L Transformation | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
53 | View | GLE_MCA_VPOS - KTOPL | Acct Determ. for FX Position Acct and Equivalent Accounts | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
54 | View | GL_ACCT_CA_KEY - KTOPL | Selection view for search help | FBS | APPL | SAP_FIN |
55 | View | GL_ACCT_CA_TEXT - KTOPL | Selection view for search help | FBSCORE | APPL_TOOLS | SAP_FIN |
56 | View | GL_ACCT_CC - KTOPL | G/L accounts in company code | FBS | APPL | SAP_FIN |
57 | View | GRT882 - KTOPL | Attributes of the company code in the ledger | GRWT | APPL | SAP_FIN |
58 | View | H_CSKB_PCA - KTOPL | EC-PCA: Cost Elements in the Controlling Area | KE1 | APPL | SAP_FIN |
59 | View | H_CSKB_PCA_42 - KTOPL | EC-PCA: Cost Elements in the Controlling Area | KE1 | APPL | SAP_FIN |
60 | View | H_GLOFAAJPTSICHK - KTOPL | FI-AA: Japan / Help view for GLOFAAJPTSICHK | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
61 | View | H_SKB1_PCA - KTOPL | EC-PCA: G/L Accounts in the Company Code | KE1 | APPL | SAP_FIN |
62 | View | H_T004 - KTOPL | Chart of accounts help view | FBS | APPL | SAP_FIN |
63 | View | H_T030S - KTOPL | Help view for T030S | FBS | APPL | SAP_FIN |
64 | View | H_T030_BIL - KTOPL | Search help view for balance carried forward account | FBSC | APPL | SAP_FIN |
65 | View | H_TKA01 - KTOPL | Controlling Areas | KBAS | APPL | SAP_FIN |
66 | View | IDCN_VALGACCSHLP - KTOPL | Search Help View: Account Level Hierarchy To G/L Account | ID-FI-CN | APPL | SAP_FIN |
67 | View | IDCN_V_ZJFSAKNR - KTOPL | DB View: G/L Account from P&L Account Closing Posting | ID-FI-CN | APPL | SAP_FIN |
68 | View | JFVTJFREVENUEUR - KTOPL | IS-M/SD: Maintenance View - G/L Acct for Unbilled Recvbles | JSD | IS-M | IS-M |
69 | View | JFVTJFREVUR - KTOPL | Maintenance View for Acct.Det.: 'Non-Billed Receivables' | JSD | IS-M | IS-M |
70 | View | JFV_TVKO - KTOPL | IS-M/SD: Sales Organization-Company Code-Chart of Accounts | JSD | IS-M | IS-M |
71 | View | JKVTJKTRANSTYPE - KTOPL | IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer | JSD | IS-M | IS-M |
72 | View | J_1AVSKCLS - KTOPL | Define account classes for inflation adjustment | J1AI | APPL | SAP_APPL |
73 | View | J_1IT030K_V - KTOPL | India Tax Account Determination | J1I2 | APPL | SAP_APPL |
74 | View | J_3RKKRN_V1 - KTOPL | Define Preferred and Disallowed Pairs of G/L Accounts | J3RK | APPL | SAP_FIN |
75 | View | J_3RKPAC_V1 - KTOPL | Sort Line Items by G/L Account Number | J3RF_RU_CN | APPL | SAP_FIN |
76 | View | J_3RKPAI_V1 - KTOPL | Priorities for account pairs | J3RK | APPL | SAP_FIN |
77 | View | J_3R_INV26_SETV - KTOPL | Maint/ view of Grouping of General Ledger Accounts | J3RALF | APPL | SAP_FIN |
78 | View | J_3R_V_T004 - KTOPL | Charts of accounts | J3RFTAX | APPL | SAP_FIN |
79 | View | J_3R_V_T030K - KTOPL | Accounts | J3RFTAX | APPL | SAP_FIN |
80 | View | M_KARTC - KTOPL | Generated View for Matchcode ID KART -C | KBASCORE | APPL_TOOLS | SAP_FIN |
81 | View | TRACV_ACCSYMREP - CHART_OF_ACC | Assignment of G/L Accounts to Account Symbols | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
82 | View | TRACV_ACCSYMREP1 - CHART_OF_ACC | OLD: Assign G/L Accounts to Account Symbols | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
83 | View | TRACV_ACCSYMREP2 - CHART_OF_ACC | OLD: Assign G/L Accounts to Acct Symbols per Acct Ass. Ref. | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
84 | View | U_12300 - KTOPL | Bank statement | U111 | APPL | SAP_FIN |
85 | View | U_12531 - KTOPL | Company code additional ledger | U106 | APPL | SAP_FIN |
86 | View | U_12553 - KTOPL | Company additional ledger | U106 | APPL | SAP_FIN |
87 | View | U_14753 - KTOPL | Cost component determination | U121 | APPL | SAP_FIN |
88 | View | U_22679 - KTOPL | Real estate owner cost element | U134 | APPL | SAP_FIN |
89 | View | U_22680 - KTOPL | Real estate owner cost type - cost type - assignment | U134 | APPL | SAP_FIN |
90 | View | U_22720 - KTOPL | Rental flow category - G/L account - determination | U134 | APPL | SAP_FIN |
91 | View | VISSR_ANLV - KTOPL | ISSR: View auf ANLA, ANEP und ANEK, T095 | VVSRFISL | EA-FINSERV | EA-FINSERV |
92 | View | VPIT_T001 - KTOPL | Line Item Display: Company Code Header Information | FREP | APPL | SAP_FIN |
93 | View | VTIPZBFI - KTOPL | Financial Assets Management info on company code | FVVI | APPL | SAP_FIN |
94 | View | VTIV8A - KTOPL | Assignment of Cost Element To Flow Type (Dir.Assigned Costs) | FVVI | APPL | SAP_FIN |
95 | View | VTIVFI - KTOPL | Accounts for Updating RE Down Payments | FVVI | APPL | SAP_FIN |
96 | View | VTZ21 - KTOPL | Control of cost elements | VVSRG | EA-FINSERV | EA-FINSERV |
97 | View | VV_TVRRUR_V1 - KTOPL | Revenue Realization: Account Det. 'Unbilled Receivables' | VF0C | APPL | SAP_APPL |
98 | View | V_001K_K - KTOPL | Acct Determination for Val. Areas | MB0C | APPL | SAP_APPL |
99 | View | V_001_B - KTOPL | Company Code Global Data | FB0C | APPL | SAP_FIN |
100 | View | V_001_S - KTOPL | Assign Company Code -> Chart Of Accounts | FB0C | APPL | SAP_FIN |
101 | View | V_030_T - KTOPL | Transport Automatic Posting | MB0C | APPL | SAP_APPL |
102 | View | V_1A030IF - KTOPL | G/L Accounts for Inflation Postings | J1AI | APPL | SAP_APPL |
103 | View | V_ACC_ACPAK_MAP - KTOPL | Assignment of Account to Accounting Principle Assignment Key | FB0C | APPL | SAP_FIN |
104 | View | V_ANKL - KTOPL | Create Asset Classes from Accounts | AC | APPL | SAP_FIN |
105 | View | V_ANKL_01 - KTOPL | Account Selection | AC | APPL | SAP_FIN |
106 | View | V_ANKL_02 - KTOPL | Account Determinations | AC | APPL | SAP_FIN |
107 | View | V_ANKL_03 - KTOPL | Number Range Intervals | AC | APPL | SAP_FIN |
108 | View | V_ANKL_04 - KTOPL | Screen Layout Rules for Asset Master Data | AC | APPL | SAP_FIN |
109 | View | V_ANKL_05 - KTOPL | Asset Classes | AC | APPL | SAP_FIN |
110 | View | V_BLACCCLASS - CHRT_ACCTS | Source Classification of Accounts | FMFG_BLCORE_E | EA-PS | EA-PS |
111 | View | V_BLEXCLACCWSOT - CHRT_ACCTS | Exclude Accounts from Automatic Offset/Deletion Procedure | FMFG_BLCORE_E | EA-PS | EA-PS |
112 | View | V_BPREP_DATA_BW - CHRT_ACCTS | Extraction of Table HRFPM_BPREP_DATA | PAOC_FPM_BW | EA-HR | EA-HRGXX |
113 | View | V_BUDGET_ACTUALS - CHRT_ACCTS | Posting Type Classification of Accounts | FMFG_BLCORE_E | EA-PS | EA-PS |
114 | View | V_CKH2 - KTOPL | Assignment: Cost element interval - cost component | CKJ1 | APPL | SAP_FIN |
115 | View | V_CKHA - KTOPL | Update of Additive Costs | CKJ1 | APPL | SAP_FIN |
116 | View | V_CSKA_CORE - KTOPL | Cost Elements | KBASCORE | APPL_TOOLS | SAP_FIN |
117 | View | V_DIDCN_GA_ANLKL - KTOPL | Asset Class for Golden Tax Audit | ID-FIAA-CN | APPL | SAP_FIN |
118 | View | V_EVCE - KTOPL | Progress cost element assignment | CNEV | APPL | SAP_APPL |
119 | View | V_FAGL011ZC_XBRL - KTOPL | Fin. Statement Version: Assignment of FS Items to G/L Accts | FAGL_FSV_MAINTENANCE | ECC_FINANCIALS | SAP_FIN |
120 | View | V_FAGL_011ZC - KTOPL | Fin. Statement Structure: Assignment FS Items - G/L Account | FAGL_FSV_MAINTENANCE | ECC_FINANCIALS | SAP_FIN |
121 | View | V_FAGL_DRPROV_AC - KTOPL | Provisions for Doubtful Receivables: Account Determination | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
122 | View | V_FAGL_T030TR - KTOPL | Account Determination for Translation of Balances | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
123 | View | V_FAGL_T8A30 - KTOPL | General Ledger: Default Profit Center | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
124 | View | V_FCML_ACCMAP - KTOPL | Alternative Accounts for Material Ledger Postings | FCML_COGM | APPL | SAP_FIN |
125 | View | V_FCML_ACCMAP_AP - KTOPL | Alternative Accounts for Each Accounting Principle | FCML_COGM | APPL | SAP_FIN |
126 | View | V_FLQACC_ACT - KTOPL | Liquidity Calculation - Other Actual Accounts | FFLQ | PI_APPL | SAP_FIN |
127 | View | V_FLQACC_INFO - KTOPL | Liquidity Calculation - Accounts with Assignment Information | FFLQ | PI_APPL | SAP_FIN |
128 | View | V_FLQACC_INFO_AP - KTOPL | Liquidity Calculation - Accounts with Assignment Information | FFLQ | PI_APPL | SAP_FIN |
129 | View | V_FMSGLCLASS - CHRT_ACCTS | Budget Status of accounts | FMFG_BLEXT_E | EA-PS | EA-PS |
130 | View | V_FM_T8G30B - CHARTOFACC | Account Determination for CO-FI Reconcil. - Clearing Accts | FMGL_TOOLS | EA-PS | EA-PS |
131 | View | V_GLOFAAJPTSICHK - KTOPL | FI-AA: Japan/Definition of Type-Structure-Item | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
132 | View | V_GLOFAAJPTSIDEF - KTOPL | FI-AA: Japan/Default Values for Type-Structure-Item | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
133 | View | V_GLPCA_CT - KTOPL | External view for table GLPCA_CT | GLT0 | APPL | SAP_FIN |
134 | View | V_GLPOS_C_CT - KTOPL | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
135 | View | V_GLPOS_N_CT - KTOPL | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
136 | View | V_GMCOA - CHRT_ACCTS | Chart of Account Settings - Grants Management | GMMASTERDATA_E | EA-PS | EA-PS |
137 | View | V_GMCOUPD - CHRT_ACCTS | CO Settings for Grants Management Update | GMBASIS_E | EA-PS | EA-PS |
138 | View | V_GMFIUPD - CHRT_ACCTS | Maintenance View for FI Update in GM | GMBASIS_E | EA-PS | EA-PS |
139 | View | V_GMGAAP - CHRT_ACCTS | GM GAAP Accrual Account Maintenance | GMMASTERDATA_E | EA-PS | EA-PS |
140 | View | V_IDCN_MAP_EAS - KTOPL | Detailed Expense Accounts (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
141 | View | V_IDMX_VAT_ACC - KTOPL | Assign VAT Accounts to VAT Return Lines | ID-FI-SA | APPL | SAP_FIN |
142 | View | V_J_1BLB08_TEXT - KTOPL | Registro de Apuração for IPI: List Control for Addtl. Accts | ID-BR-NF | PI_APPL | SAP_APPL |
143 | View | V_J_1BLB09_TEXT - KTOPL | Registro de Apuração for IPI: List Control for Addtl. Accts | ID-BR-NF | PI_APPL | SAP_APPL |
144 | View | V_OIRECH - KTOPL | Clearing House Object | OIR_E | IS-OIL | IS-OIL |
145 | View | V_OIRECH_ALL - KTOPL | Clearing house object information | OIR_E | IS-OIL | IS-OIL |
146 | View | V_OIRECH_APPL - KTOPL | Clearing house object application table | OIR_E | IS-OIL | IS-OIL |
147 | View | V_REV_DISB_OP - SCHART_OF_ACC | Define Clearing Account for Receivable | FVVD | EA-FINSERV | EA-FINSERV |
148 | View | V_SKA1_CORE - KTOPL | G/L Accounts Master (Chart of Accounts) | FBASCORE | APPL_TOOLS | SAP_FIN |
149 | View | V_T001_CORE - KTOPL | Company code | FBZCORE | APPL_TOOLS | SAP_FIN |
150 | View | V_T004 - KTOPL | List of All Charts of Accounts | FB0C | APPL | SAP_FIN |
151 | View | V_T004I - KTOPL | Charts of Accounts | FVVI | APPL | SAP_FIN |
152 | View | V_T004_01 - KTOPL | FIAA: Choose chart of accounts | AC | APPL | SAP_FIN |
153 | View | V_T004_B - KTOPL | G/L Account Record: Assign Layout for Individual Processing | FBS | APPL | SAP_FIN |
154 | View | V_T004_CORE - KTOPL | Directory of Charts of Accounts | FBASCORE | APPL_TOOLS | SAP_FIN |
155 | View | V_T030H - KTOPL | Acct Determination For OI Exch.Rate Differences | FB0C | APPL | SAP_FIN |
156 | View | V_T030HB - KTOPL | Account Determination | FREP | APPL | SAP_FIN |
157 | View | V_T030_ACI - KTOPL | Technical Clearing Account for Integrated Acquisition | FAA_SFWS_1 | EA-FIN | EA-FIN |
158 | View | V_T030_GL - KTOPL | Local Retained Earnings Accounts | GBAS | APPL | SAP_FIN |
159 | View | V_T033G_EBST - KTOPL | Accounts | FTE | APPL | SAP_FIN |
160 | View | V_T045W - KTOPL | Bill Of Exchange Usage Bank SubAccounts | FB0C | APPL | SAP_FIN |
161 | View | V_T077S - KTOPL | G/L Account Groups | FB0C | APPL | SAP_FIN |
162 | View | V_T077S_B - KTOPL | G/L Account Record: Assign Layout for Individual Processing | FBSC | APPL | SAP_FIN |
163 | View | V_T095B_01 - KTOPL | FI-AA: Account control | AC | APPL | SAP_FIN |
164 | View | V_T095B_02 - KTOPL | Maintenance of Accounts for Investment Support | AC | APPL | SAP_FIN |
165 | View | V_T095B_AAFA - KTOPL | Account Assignment for Unplanned Depreciation | AA_BAS_CUS | APPL | SAP_FIN |
166 | View | V_T095B_AUFW - KTOPL | FI-AA: Maintenance of Revaluation Accounts | AA_BAS_CUS | APPL | SAP_FIN |
167 | View | V_T095B_MASTER - KTOPL | Master View für Deprec. and Inv. Supp. Accounts (T095B) | AA_BAS_CUS | APPL | SAP_FIN |
168 | View | V_T095B_NAFA - KTOPL | Account Maintenance for Ordinary Depreciation | AA_BAS_CUS | APPL | SAP_FIN |
169 | View | V_T095B_RUECK - KTOPL | Account Assignment for Reserves | AA_BAS_CUS | APPL | SAP_FIN |
170 | View | V_T095B_SAFA - KTOPL | Account Assignment for Special Depreciation | AA_BAS_CUS | APPL | SAP_FIN |
171 | View | V_T095B_ZINS - KTOPL | Account Assignment for Interest | AA_BAS_CUS | APPL | SAP_FIN |
172 | View | V_T095P_01 - KTOPL | FI-AA: Account Determination | AC | APPL | SAP_FIN |
173 | View | V_T095P_MASTER - KTOPL | Account Maintenance for Special Items | AA_BAS_CUS | APPL | SAP_FIN |
174 | View | V_T095_01 - KTOPL | FI-AA: Account allocation | AC | APPL | SAP_FIN |
175 | View | V_T095_02 - KTOPL | FI-AA: Account control | AC | APPL | SAP_FIN |
176 | View | V_T095_03 - KTOPL | FI-AA: Account control (No longer active!) | AC | APPL | SAP_FIN |
177 | View | V_T095_ACI - KTOPL | Technical Clearing Account for Integrated Acquisition | FAA_SFWS_1 | EA-FIN | EA-FIN |
178 | View | V_T095_ACI_EX - KTOPL | Define Different Technical Clearing Account | FAA_SFWS_1 | EA-FIN | EA-FIN |
179 | View | V_T095_ACQ - KTOPL | Maintain Aquisition Accounts | AA_BAS_CUS | APPL | SAP_FIN |
180 | View | V_T095_AUFW - KTOPL | Revaluation | AA_BAS_CUS | APPL | SAP_FIN |
181 | View | V_T095_COAB - KTOPL | FI-AA Account Control: KTCOAB | AA_BAS_CUS | APPL | SAP_FIN |
182 | View | V_T095_KTNAIB - KTOPL | FI-AA Account Control: KTNAIB | AA_BAS_CUS | APPL | SAP_FIN |
183 | View | V_T095_KTOGR - KTOPL | FI-AA: Account Allocation | AA_BAS_CUS | APPL | SAP_FIN |
184 | View | V_T095_KTOPL - KTOPL | FI-AA: Chart of Accounts | AA_BAS_CUS | APPL | SAP_FIN |
185 | View | V_T095_MASTER - KTOPL | FI-AA: Master View for All Asset Accounting Accounts | AA_BAS_CUS | APPL | SAP_FIN |
186 | View | V_T095_RET - KTOPL | Maintain Retirement Accounts | AA_BAS_CUS | APPL | SAP_FIN |
187 | View | V_T856K - KTOPL | Default Transaction Type for FI Accounts | FBAS | APPL | SAP_FIN |
188 | View | V_T882C - KTOPL | G/L company ledger | FKUC | APPL | SAP_FIN |
189 | View | V_T882G_GL - KTOPL | Flexible G/L: Parallel currencies | GLT0 | APPL | SAP_FIN |
190 | View | V_T8A00_1 - KTOPL | Account assignment for production variances | KE1C | APPL | SAP_FIN |
191 | View | V_T8A30 - KTOPL | EC-PCA: Additional Balance Sheet and Profit + Loss Accounts | KE1C | APPL | SAP_FIN |
192 | View | V_T8A50 - KTOPL | Acct determination for charging off valuation differences | KE1 | APPL | SAP_FIN |
193 | View | V_T8G17 - CHARTOFACC | Classify G/L Accounts for Document Splitting | GLT0 | APPL | SAP_FIN |
194 | View | V_T8G30B - CHARTOFACC | Acct determination for document splitting - accounts | GLT0 | APPL | SAP_FIN |
195 | View | V_TAX_RFD_C_MAP - KTOPL | Assign Code for Goods and Services to G/L Account | FBAS | APPL | SAP_FIN |
196 | View | V_TBKKCAS2 - KTOPL | Maintain GL Acct. Assignment, Current Acct. Postprocessing | FKBH | EA-FINSERV | EA-FINSERV |
197 | View | V_TBKKCAS3 - KTOPL | GL Acct. Assignment, Interest Accrual/Deferral Maintenance | FKBH | EA-FINSERV | EA-FINSERV |
198 | View | V_TBKKCAS4 - KTOPL | GL Acct Assignment Maintenance, Individual Value Adjustment | FKBH | EA-FINSERV | EA-FINSERV |
199 | View | V_TBKKCAS5 - KTOPL | GL Account Assignment Maintenance, Blocked Payment Items | FKBH | EA-FINSERV | EA-FINSERV |
200 | View | V_TBKKCASS - KTOPL | GL Acct. Assignment, Current Acct. Posted Maintenance | FKBH | EA-FINSERV | EA-FINSERV |
201 | View | V_TBKKCBUSAREA - KTOPL | Maintaining clearing account for the business area change | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
202 | View | V_TBKKCCLR - KTOPL | Transfer Posting Group GL Maintenance | FKBH | EA-FINSERV | EA-FINSERV |
203 | View | V_TBKKCVAR - KTOPL | GL Variant Maintenance | FKBH | EA-FINSERV | EA-FINSERV |
204 | View | V_TCCAA - KTOPL | Clearing account/external functions | FBCC | APPL | SAP_FIN |
205 | View | V_TCCAA_M - KTOPL | Assign Merchant IDs | VFC | APPL | SAP_APPL |
206 | View | V_TFDM_WRITEOFF2 - KTOPL | G/L Account for Writing Off Dispute Case | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
207 | View | V_TFIN200 - KTOPL | Map Charts of Accounts/Cons Charts of Accounts | FCIN_UC | APPL | SAP_FIN |
208 | View | V_TFIN201 - KTOPL | Map Secondary Cost Elements to FS Items | FCIN_UC | APPL | SAP_FIN |
209 | View | V_THKON - KTOPL | Permitted Alternative Reconciliation Accounts | FBAS | APPL | SAP_FIN |
210 | View | V_TISSR_MAB_LEDG - KTOPL | ISSR:Zuordnung FISL-Ledger zu Bukrs | VVSRFISL | EA-FINSERV | EA-FINSERV |
211 | View | V_TISSR_MAB_LG_S - KTOPL | ISSR:Zuordnung FISL-Ledger zu Bukrs | VVSRFISL | EA-FINSERV | EA-FINSERV |
212 | View | V_TIV65 - KTOPL | Non-deductible input tax accounts allocation | FVVI | APPL | SAP_FIN |
213 | View | V_TIV79 - KTOPL | Input tax accts in chart of accts | FVVI | APPL | SAP_FIN |
214 | View | V_TIV79A - KTOPL | Account Allocation Input Tax Correction | FVVI | APPL | SAP_FIN |
215 | View | V_TIV79K - KTOPL | Account Determination for Input Tax Distribution | FVVI | APPL | SAP_FIN |
216 | View | V_TIV80 - KTOPL | Allocation of clearing accts to cost acct | FVVI | APPL | SAP_FIN |
217 | View | V_TIV84 - KTOPL | Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS) | FVVI | APPL | SAP_FIN |
218 | View | V_TIV85 - KTOPL | G/L acct/transaction category alloc. for down pmnts made | FVVI | APPL | SAP_FIN |
219 | View | V_TIVA1 - KTOPL | Allocation for rounding accounts | FVVI | APPL | SAP_FIN |
220 | View | V_TIVEXFIACC - KTOPL | G/L Accout with B-Segment and Text (for Transport) | RE_EX_FI | EA-FIN | EA-FIN |
221 | View | V_TIVEXFIACCKTP - KTOPL | G/L Account with Text | RE_EX_FI | EA-FIN | EA-FIN |
222 | View | V_TIVEXFIACCPROP - CHARTOFACC | Account Properties | RE_EX_FI | EA-FIN | EA-FIN |
223 | View | V_TIVEXFIREPSYMB - CHARTOFACC | Substitute Account Symbols | RE_EX_FI | EA-FIN | EA-FIN |
224 | View | V_TIVSCTRANSACC - KTOPL | Allocation of clearing accts to cost acct | RE_SC_BC | EA-FIN | EA-FIN |
225 | View | V_TIVXCMSSPOSCE - COA | Schema Item - Assignment to Cost Element | RE_XC_RA_MS | EA-FIN | EA-FIN |
226 | View | V_TKA01_CORE - KTOPL | Basic Data for Controlling Area | KBASCORE | APPL_TOOLS | SAP_FIN |
227 | View | V_TKA01_GD - KTOPL | Basic Data | KBAS | APPL | SAP_FIN |
228 | View | V_TKA02_CORE - KTOPL | Assignment of Company Code(s) | KBASCORE | APPL_TOOLS | SAP_FIN |
229 | View | V_TKA02_LK - KTOPL | Assignment of Controlling Areas to Company Codes | KS0C | APPL | SAP_FIN |
230 | View | V_TKFPA_VB - KTOPL | Document Type for Transfer Price Agreement (Maint.View) | KFPR | APPL | SAP_APPL |
231 | View | V_TKSKA - KTOPL | Automatic Generation of Cost Elements: Default Setting | KS0C | APPL | SAP_FIN |
232 | View | V_TORB1 - KTOPL | Orders Received: Assign OR Cost Elements | KAPA | APPL | SAP_APPL |
233 | View | V_TPIK3 - KTOPL | View Maintenance: Cost Element -> Value Category Assgt | KAP0 | APPL | SAP_APPL |
234 | View | V_TVRRUR - KTOPL | Revenue Recognition: Account Det.'Unbilled Receiv./Costs' | VF0C | APPL | SAP_APPL |
235 | View | V_TWIC0403A - CHRT_ACCTS | Define Grouping Schema and Assign Chart of Accounts | WOST_CUST | EA-RETAIL | EA-RETAIL |
236 | View | V_TWIC0403B - CHRT_ACCTS | Assign Accounts for Cash Payment | WOST_CUST | EA-RETAIL | EA-RETAIL |
237 | View | V_TWIC1010A_102 - CHRT_ACCTS | Define Grouping Schema and Assign Chart of Accounts | WOST_CUST | EA-RETAIL | EA-RETAIL |
238 | View | V_TWIC1010A_402 - CHRT_ACCTS | Define Grouping Schema and Assign Chart of Accounts | WOST_CUST | EA-RETAIL | EA-RETAIL |
239 | View | V_TWIC1010B_102 - CHRT_ACCTS | Assign Permitted G/L Accounts | WOST_CUST | EA-RETAIL | EA-RETAIL |
240 | View | V_TWIC1010B_402 - CHRT_ACCTS | Assign Permitted G/L Accounts | WOST_CUST | EA-RETAIL | EA-RETAIL |
241 | View | V_TZBZN - KTOPL | Treasury: Additional Company Code Data | FTPC | EA-FINSERV | EA-FINSERV |
242 | View | V_VIEA01 - KTOPL | Customizing view: Cost elements for owner | FVVI | APPL | SAP_FIN |
243 | View | V_VIEA02 - KTOPL | Allocation of costs elements to owner cost elements | FVVI | APPL | SAP_FIN |
244 | View | V_WOSCR_EXI_001 - CHRT_ACCTS | SRS Conv. Retailing - Groups for Expense Invoice Accounts | WOST_CR_EXI | EA-RETAIL | EA-RETAIL |
245 | View | V_WOSCR_EXI_002 - CHRT_ACCTS | G/L Accounts for Expense Invoice | WOST_CR_EXI | EA-RETAIL | EA-RETAIL |
246 | View | V_WOSCR_EXI_002 - CHRT_ACCTS_001 | G/L Accounts for Expense Invoice | WOST_CR_EXI | EA-RETAIL | EA-RETAIL |
247 | View | V_WOSCR_GRP_001 - CHRT_ACCTS | Grouping of Accounts | WOST_CR_CBL | EA-RETAIL | EA-RETAIL |
248 | View | V_WOSCR_GRP_003 - CHRT_ACCTS_001 | Accounts in Subgroup | WOST_CR_CBL | EA-RETAIL | EA-RETAIL |
249 | View | V_WOSCR_GRP_003 - CHRT_ACCTS | Accounts in Subgroup | WOST_CR_CBL | EA-RETAIL | EA-RETAIL |
250 | View | V_WRF_PREPAY_ACC - KTOPL | Account Determination: Prepayment Clearing Account | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |