Where Used List (Table) for SAP ABAP Data Element UKONT_042I (G/L Account to be Posted to (Bank Subaccount))
SAP ABAP Data Element
UKONT_042I (G/L Account to be Posted to (Bank Subaccount)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/GRC/S_PAYMENT_ACCOUNT - UKONT | Structure: Payment account for company code | ![]() |
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2 | ![]() |
AT042I - UKONT | Change Doc. Structure for Acct Determ. for Payment Program | ![]() |
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3 | ![]() |
JFJFRK - UKONT | Fields for Updates to JFRK after FI/RF Transfer | ![]() |
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4 | ![]() |
JFRK - ISPUKONT | IS-M/SD: Billing - Header Data | ![]() |
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5 | ![]() |
JFRKVB - ISPUKONT | Reference Structure for XJFRK/YJFRP | ![]() |
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6 | ![]() |
JFVBRK - UKONT | IS-PSd: Fields for Updates to VBRK after FI/RF Transfer | ![]() |
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7 | ![]() |
JFXBELEGDL - UKONT | IS-M: Backup Transfer Internal Table XBELEG | ![]() |
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8 | ![]() |
JSBW_SD_INV_HEAD - ISPUKONT | IS-M/SD: BW Structure for the Billing Header | ![]() |
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9 | ![]() |
JSBW_SD_INV_HEAD_COMPL - ISPUKONT | IS-M/SD: BW Structure for Complete Billing Header | ![]() |
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10 | ![]() |
KOMFKJ0 - ISPUKONT | IS-PSD: KOMFKGN Supplements | ![]() |
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11 | ![]() |
MCJVBK - ISPUKONT | IS-PSD: Billing Header Data, LIS Communication Structure | ![]() |
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12 | ![]() |
MCJVBKB - ISPUKONT | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ![]() |
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13 | ![]() |
ORBIAN_DIS_GRID2 - UKONT | Fields for Orbian Credit Discounting in ALV Tree | ![]() |
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14 | ![]() |
REEXC_PAY_PROG_ACC_DET - UKONT | Account Determination for Payment Program (T042I) | ![]() |
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15 | ![]() |
REEXC_PAY_PROG_ACC_DET_X - UKONT | Account Determ. for Payment Program and Add. Fields (T042I) | ![]() |
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16 | ![]() |
REHO_RANGE_DISPLAY - UKONT | Anzeigestruktur Rangfolge + Bankkonten | ![]() |
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17 | ![]() |
T042I - UKONT | Account determination for payment program | ![]() |
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18 | ![]() |
T042IY - UKONT | Account Determination for Payment Programs | ![]() |
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19 | ![]() |
T042K - SKONT | Accounts for bank charges | ![]() |
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20 | ![]() |
T042Y - UKONT | Account Determination for Bank to Bank Payments | ![]() |
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21 | ![]() |
VBRKJ0 - ISPUKONT | IS-PSD: Billing Document Header Data | ![]() |
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