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