Where Used List (View) for SAP ABAP Data Element TPM_ACC_CODE (Accounting Code)
SAP ABAP Data Element TPM_ACC_CODE (Accounting Code) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | ADJV_TRANS_DIF - ACCOUNTING_CODE | Reconciliation Business Trans.for Differentiation Values | FTR_ADJUSTMENT | EA-FINSERV | EA-FINSERV |
2 | View | BWFS_CFM_SELEC_V - TR_ACC_CODE | FS CFM: Selection /Time Stamp | FS_TECHNICAL_BIW | EA-FINSERV | EA-FINSERV |
3 | View | BWFS_CFM_SEL_I_V - TR_ACC_CODE | FS CFM: Selection /Time Stamp | FS_TECHNICAL_BIW | EA-FINSERV | EA-FINSERV |
4 | View | DIFV_DIFF_ASSIGN - ACCOUNTING_CODE | Class Products: Assignment of Differentiation | FTR_DIFFERENTIATION | EA-FINSERV | EA-FINSERV |
5 | View | DIFV_LOT_ASSIGN - ACCOUNTING_CODE | Single Position Management | FTR_DIFFERENTIATION | EA-FINSERV | EA-FINSERV |
6 | View | DIFV_POS_IDENT - ACCOUNTING_CODE | View for Identifier (with product category) | FTR_DIFFERENTIATION | EA-FINSERV | EA-FINSERV |
7 | View | JBT_VA_AR_AC_VI - ACCOUNT_AREA | Activate TRM Valuation Area for Position Evaluation | JBTC | EA-FINSERV | EA-FINSERV |
8 | View | SLDV_DIST_ASYNC - ACCOUNTING_CODE | Asynchronous Distribution | FTR_SUBLEDGER_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
9 | View | SLDV_POST_ASYNC - ACCOUNTING_CODE | Asynchronous Update | FTR_SUBLEDGER_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
10 | View | TLVV_POSITION - ACCOUNTING_CODE | Treasury: View of Positions and Identifiers | FTR_TRL_VALUATION | EA-FINSERV | EA-FINSERV |
11 | View | TLVV_VAL_ALL - TR_ACC_CODE | Treasury: Valuation Business Transactions + Steps + Flows | FTR_TRL_VALUATION | EA-FINSERV | EA-FINSERV |
12 | View | TLVV_VAL_TRANS - ACCOUNTING_CODE | Treasury: TRL Valuation Business Transactions | FTR_TRL_VALUATION | EA-FINSERV | EA-FINSERV |
13 | View | TPMV_MIG_LOT_MIX - ACCOUNTING_CODE | View Maintenance for TPM_MIG_LOT_MIXD Table | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
14 | View | TRACV_ACCITEM - ACCOUNTING_CODE | Posting lines | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
15 | View | TRACV_DOC_ITEM - TR_ACC_CODE | View of Accounting Adaptor Documents and Accounting Items | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
16 | View | TRACV_DOC_TRANS - TR_ACC_CODE | Treasury: Accounting Adaptor Docs and Distributor Trans. | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
17 | View | TRACV_POSCONTEXT - ACCOUNTING_CODE | Position Context Overview | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
18 | View | TRACV_POSCON_DIF - ACCOUNTING_CODE | Treasury: View of Position Context und Position Identifier | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
19 | View | TRACV_POST_REL - ACCOUNTING_CODE | Exclude Product Types from Posting | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
20 | View | TRATV_POSCONTEXT - ACCOUNTING_CODE | View with Position Context and Position Identifier | FTR_AA_REF_TRANSFER | EA-FINSERV | EA-FINSERV |
21 | View | TRATV_TRANS - ACCOUNTING_CODE | View of Account Assignment Reference Transfers via BusTrans | FTR_AA_REF_TRANSFER | EA-FINSERV | EA-FINSERV |
22 | View | TRATV_TRANSFLOW - ACCOUNTING_CODE | View of Acct Assnmnt Transfers via BusTrans and Flows | FTR_AA_REF_TRANSFER | EA-FINSERV | EA-FINSERV |
23 | View | TRGV_DER_ONLINE - TR_ACC_CODE | Control of Online Calculation of Derived Bus. Transactions | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
24 | View | TRGV_OP_VAL_AREA - TR_ACC_CODE | Alternative Paying Valuation Area | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
25 | View | TRGV_PC_EXCL - TR_ACC_CODE | Product Categories in the Parallel Valn Areas to be Excluded | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
26 | View | TRGV_PG_EXCL - TR_ACC_CODE | Product Categories to be Excluded in the Parallel Val. Areas | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
27 | View | TRGV_PT_EXCL - TR_ACC_CODE | Exclusion of Product Types in the Parallel Valuation Areas | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
28 | View | TRGV_TAC_VA - TR_ACC_CODE | Assignment of Valuation Areas to Accounting Codes | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
29 | View | TRGV_TAC_VA_HLP - TR_ACC_CODE | View Only Required for Search Help TRL_INIT_VAL | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
30 | View | TRGV_VA_CC - TR_ACC_CODE | Assign Company Code to Valuation Areas for Search Help | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
31 | View | TRILV_DFLOW - TR_ACC_CODE | Flows with Business Transaction Data | FTR_INCOME_LEDGER | EA-FINSERV | EA-FINSERV |
32 | View | TRILV_DFLOW_TRL - TR_ACC_CODE | Flows with Bus. Transaction Data and Information from TRL | FTR_INCOME_LEDGER | EA-FINSERV | EA-FINSERV |
33 | View | TRLAV_DFT_PMC - TR_ACC_CODE | Assignment of Update Types to Position Change Categories | FTR_TRLEDGER_ADAPTOR | EA-FINSERV | EA-FINSERV |
34 | View | TRLIV_AD - ACCOUNTING_CODE | TR: Customizing Accrual/Deferral of Income | FTR_ACCRUAL | EA-FINSERV | EA-FINSERV |
35 | View | TRLIV_AD_HEAD - ACCOUNTING_CODE | Customizing of Accrual/Deferral | FTR_ACCRUAL | EA-FINSERV | EA-FINSERV |
36 | View | TRLIV_AD_TRANS - ACCOUNTING_CODE | TR: Accrual/Deferral Business Transaction | FTR_ACCRUAL | EA-FINSERV | EA-FINSERV |
37 | View | TRLV_DERIV_QUERY - TR_ACC_CODE | Query for Database Accesses of Derived Business Transaction | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
38 | View | TRLV_POSITION - ACCOUNTING_CODE | View of Position and Identifier | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
39 | View | TRLV_QUERY - TR_ACC_CODE | Query for the Database Accesses in TRL | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
40 | View | TRLV_TRANS1 - TR_ACC_CODE | View of TR Ledger Business Transactions and Corresp. Flows | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
41 | View | TRLV_TRANS2 - TR_ACC_CODE | View of TR Ledger Business Transactions and User | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
42 | View | TRLV_TRANS_POS - ACCOUNTING_CODE | TRL: Positions, Transactions, Flows | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
43 | View | TRXV_WT_ASSIGN - ACC_CODE | Tax Data | FTR_TAX_MGT | EA-FINSERV | EA-FINSERV |
44 | View | V_SECACCGRP_AC - TR_ACC_CODE | View for Assignment of Security Acct Grp to Accounting Code | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
45 | View | V_TWD01_AC - TR_ACC_CODE | View for Assignment of Securities Account to Accounting Code | FVVW | EA-FINSERV | EA-FINSERV |
46 | View | V_TWPOB_AC - TR_ACC_CODE | View for Assignment of Portfolio to Accounting Code | FTA | EA-FINSERV | EA-FINSERV |