Where Used List (Data Element) for SAP ABAP Search Help SAKO (G/L account master matchcode object)
SAP ABAP Search Help 
SAKO (G/L account master matchcode object) is used by
LDBA (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Data Element |
ACCEKONT | Accrual/Deferral Profit and Loss Account |  ACCR |
EA-FINSERV |
 EA-FINSERV |
| 2 | Data Element |
ACCHKONT | Accrual/Deferral Balance Sheet Account | ACCR |
EA-FINSERV |
EA-FINSERV |
| 3 | Data Element |
ACCOUNT_ACCRUAL | G/L account number | KSA |
APPL |
SAP_FIN |
| 4 | Data Element |
ACCREDIT | Accrual/Deferral Account (Vendor) | ACCR |
EA-FINSERV |
EA-FINSERV |
| 5 | Data Element |
ACDEBIT | Accrual/Deferral Account (Customer) | ACCR |
EA-FINSERV |
EA-FINSERV |
| 6 | Data Element |
BBP_BAPI_SAKNR | G/L Account Number | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 7 | Data Element |
CMAC_GRANT_CLRACCT | Grant Clearing Account | CMAC_D |
IS-PS-CA |
IS-PS-CA |
| 8 | Data Element |
COINS_COST_OP | General Ledger Account | ISCDFUN |
FS-CD |
INSURANCE |
| 9 | Data Element |
COINS_HKONT | Coinsurance: G/L Posting Premium Shares | ISCDFUN |
FS-CD |
INSURANCE |
| 10 | Data Element |
COINS_HKONT_CLAIM | Coinsurance: G/L Account Posting Claim Shares | ISCDFUN |
FS-CD |
INSURANCE |
| 11 | Data Element |
COINS_HKONT_CLAIMCO_O2 | Coinsurance: Reconcil. Acct Trans. Post Costs to Claims | ISCDFUN |
FS-CD |
INSURANCE |
| 12 | Data Element |
COINS_HKONT_CLAIMCO_OP | Coinsurance: Reconcil. Acct Trans. Post Costs to Claims | ISCDFUN |
FS-CD |
INSURANCE |
| 13 | Data Element |
COINS_HKONT_CLAIM_OP | Coinsurance: Reconciliation Acct Posting Claim Shares | ISCDFUN |
FS-CD |
INSURANCE |
| 14 | Data Element |
COINS_HKONT_COST_OP | Coinsurance: Reconcil. Acct Trans. Post Costs to Premiums | ISCDFUN |
FS-CD |
INSURANCE |
| 15 | Data Element |
COINS_HKONT_COST_OP2 | Coinsurance: Reconcil. Acct Trans. Post Costs to Premiums | ISCDFUN |
FS-CD |
INSURANCE |
| 16 | Data Element |
COINS_HKONT_OP | Coinsurance: Reconcilation Account Posting Premium Shares | ISCDFUN |
FS-CD |
INSURANCE |
| 17 | Data Element |
HKONBOLA | Italian Tax Expense | FKKB |
FI-CA |
FI-CA |
| 18 | Data Element |
HKONBOLS | Italian Tax Amount to be Transferred | FKKB |
FI-CA |
FI-CA |
| 19 | Data Element |
HKONK_KK | G/L Account to which Change is Posted | FKKB |
FI-CA |
FI-CA |
| 20 | Data Element |
HKONP_KK | G/L Account for Payment | FKKB |
FI-CA |
FI-CA |
| 21 | Data Element |
HKONT_H_KK | Account for Credit Posting | FKKB |
FI-CA |
FI-CA |
| 22 | Data Element |
HKONT_KK | General ledger account | FKKB |
FI-CA |
FI-CA |
| 23 | Data Element |
HKONT_OP_VK | G/L Account for Business Partner Item | ISCDFUN |
FS-CD |
INSURANCE |
| 24 | Data Element |
HKONT_S_KK | Account for Debit Posting | FKKB |
FI-CA |
FI-CA |
| 25 | Data Element |
JBSAKNRFR | From Number of G/L Account | JBD |
EA-FINSERV |
EA-FINSERV |
| 26 | Data Element |
JBSAKNRTO | To Number of G/L Account | JBD |
EA-FINSERV |
EA-FINSERV |
| 27 | Data Element |
J_3RFF4BISKT_F02E | Up to account number | J3RF_RU_CN |
APPL |
SAP_FIN |
| 28 | Data Element |
J_3RFF4VONKT_F02E | From account number | J3RF_RU_CN |
APPL |
SAP_FIN |
| 29 | Data Element |
J_3R_CSAKNR | Corresponding account number | J3RFTAX |
APPL |
SAP_FIN |
| 30 | Data Element |
J_3R_DSAKNR | Target account number | J3RFTAX |
APPL |
SAP_FIN |
| 31 | Data Element |
NWCH_LOHNKTO | IS-H CH: Konto für Lohnverbuchung | NCH1 |
IS-H |
IS-H |
| 32 | Data Element |
REPR_TIVHOHBKID1_SAKNR | Nummer des Sachkontos | RE_MI_HO |
EA-FIN |
EA-FIN |
| 33 | Data Element |
SAKNR_ACCR | Number of Provision Account | VF |
APPL |
SAP_APPL |
| 34 | Data Element |
SAKNR_BIL | Number of the retained earnings account | FBS |
APPL |
SAP_FIN |
| 35 | Data Element |
SKOVK_PS | Cash Discount Clearing Account for Net Document Type | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 36 | Data Element |
W_SAKNR | G/L account number | WOST_CORE |
APPL |
SAP_APPL |
