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