Where Used List (Table) 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
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/SR_S_GOODSMVT_ITEM - KONTO | Create MM Orders from Sales Returns | ||||
| 2 | /CEERE/USNAK - SAKNR_SPO_D | Property tax: posting schema - costs | ||||
| 3 | /CEERE/USNAK - SAKNR_NAK | Property tax: posting schema - costs | ||||
| 4 | /CEERE/USNAK - SAKNR_SPO_MD | Property tax: posting schema - costs | ||||
| 5 | /ISDFPS/BAPIEBKN_NEW - G_L_ACCT | PReq: Account Assignments (New Values) | ||||
| 6 | /ISDFPS/BAPIEBKN_OLD - G_L_ACCT | PReq: Account Assignments (Old Values) | ||||
| 7 | /SAPPCE/SDPC_CON_ACC_ALV - GL_ACCOUNT | Down Payment Chains: ALV Field for Account Assignment | ||||
| 8 | /SAPPSPRO/S_EKCPAU - SAKTO | Contract Commitment Plan Account Information (MM w/SRM field | ||||
| 9 | /SAPSLL/IMSEGVB_R3_S - KONTO | Dynamic Part of XIMSEG in GI/GR | ||||
| 10 | ACCRBD - HKONT | Accruals/Deferrals Master Data - Basic Data | ||||
| 11 | ACCRBD | Accruals/Deferrals Master Data - Basic Data | ||||
| 12 | ACCRSCR - HKONT | Accruals/Deferrals Screen Fields | ||||
| 13 | ACGL_ITEM - HKONT | Structure for Table Control: G/L Account Entry | ||||
| 14 | ADPIC_S_GOITEM - KONTO | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 15 | ANKL - KTNAFG | Generation table for generating asset classes from accounts | ||||
| 16 | BADI_IMSEG - KONTO | Transfer Structure for Goods Movembents for BAdI REM | ||||
| 17 | BAPIEBKN - G_L_ACCT | Transfer Structure: Create/Display Requisition Acct Assgt | ||||
| 18 | BAPIRKPF - G_L_ACCT | Transfer Structure: Display/List Reservation Header | ||||
| 19 | BAPIRKPFC - G_L_ACCT | Transfer Structure: Create Reservation Header | ||||
| 20 | BAPIRKPF_APP - G_L_ACCT | Transfer Structure: Display/List Reservation Header | ||||
| 21 | BSID - HKONT | Accounting: Secondary Index for Customers | ||||
| 22 | BSIDEXT - HKONT | Extended Structure for BSID | ||||
| 23 | BSID_BAK - HKONT | Accounting: Secondary Index for Customers | ||||
| 24 | BSID_EXT - HKONT | Extended Structure for BSID | ||||
| 25 | BSID_FS - HKONT | Customer Line Items | ||||
| 26 | BSID_KB - HKONT | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 27 | BSID_ZUS - HKONT | Invoice/Customer - Open Items and Additional Fields | ||||
| 28 | BSIK - HKONT | Accounting: Secondary Index for Vendors | ||||
| 29 | BSIKEXT - HKONT | Extended Structure for BSIK (plus BSEGA) | ||||
| 30 | BSIK_BAK - HKONT | Accounting: Secondary index for vendors | ||||
| 31 | BSIK_FS - HKONT | Vendor Line Items | ||||
| 32 | BSIS - HKONT | Accounting: Secondary Index for G/L Accounts | ||||
| 33 | BSISEXT - HKONT | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ||||
| 34 | BSIS_BAK - HKONT | Accounting: Secondary Index for G/L Accounts | ||||
| 35 | CIAP_C_ACCOUNT - EXPENSES_ACCOUNT | Identify the accounting of expenses and ICMS to be paid | ||||
| 36 | CIAP_C_ACCOUNT - ICMS_TO_PAY_ACCOUNT | Identify the accounting of expenses and ICMS to be paid | ||||
| 37 | CIAP_C_ACCOUNT - ICMS_TO_RECOVER_ACCOUNT | Identify the accounting of expenses and ICMS to be paid | ||||
| 38 | CKMLMV005 - SAKNR_ND | Consumption alternatives | ||||
| 39 | CKML_S_NDEF_VVERS - SAKNR | Name-forming fields for consumption alternatives | ||||
| 40 | CKML_S_NDEF_VVERS_SUF - SAKNR_ND | Name-forming fields (consumption alternatives) with suffix | ||||
| 41 | CKML_S_T005_EXTENDED - SAKNR_ND | Structure CKMLMV005, Expanded to Special Stock Characteristi | ||||
| 42 | COBL - HKONT | Coding Block | ||||
| 43 | COBL_EX - HKONT | Coding Block for External Applications (Not CO/FI) | ||||
| 44 | COCB_MSD_S_COMH_IMSEG - KONTO | Assignment of Process Message to Goods Movement Data | ||||
| 45 | COMPMOVE - KONTO | Goods Movement of Components | ||||
| 46 | COWB_COMP - KONTO | Interface structure of goods movement | ||||
| 47 | COWB_COMP_WIPB_RT - KONTO | Runtime Structure for Goods Issues and Receipts WIP Batch | ||||
| 48 | DIAN_C_ACCOUNTS - DIAN_ACCOUNT_FROM | DIAN Accounts | ||||
| 49 | DIAN_C_ACCOUNTS - DIAN_ACCOUNT_TO | DIAN Accounts | ||||
| 50 | EHSWAS001ACCIOT - SAKNR | Master Data: IOTab Partner - Account Assignments | ||||
| 51 | EHSWAS001ACCIOTD - SAKNR | IOTab: Partner - Account Assignment Detail | ||||
| 52 | EHSWAS_ACCOUNT_OBJECTS - SAKNR | Account Assignment Objects in Waste Management (with Code) | ||||
| 53 | EHSWAS_ACCOUNT_OBJECTS_IOT - SAKNR | IOTab Account Assignment Objects in Waste Management | ||||
| 54 | EHSWAS_ENACCAPI - SAKNR | DP: API Structure for Account Assignment for Entry Document | ||||
| 55 | EHSWAS_ENACCBUF - SAKNR | DP: Account Assignment Buffering (Table: EHSWAT_ENACC) | ||||
| 56 | EHSWAS_ENACCIOT - SAKNR | DP: IOTAB for Account Assignment (Table: EHSWAT_ENACC) | ||||
| 57 | EHSWAS_ENXXXIOT - SAKNR | Structure for List Output ALV | ||||
| 58 | EHSWAS_MULTACC - SAKNR | Multiple Account Assignment Screen Structure | ||||
| 59 | EHSWAS_MULTACC_DB - SAKNR | Dummy for dbrecord_type | ||||
| 60 | EHSWAT001ACC - SAKNR | MD (BDT): Generator/Disposer/Transporter - Accnt Assignment | ||||
| 61 | EHSWAT_ENACC - SAKNR | Disposal Processing: Account Assignments for Entry Document | ||||
| 62 | EHSWAT_MNACC - SAKNR | Account Assignments for Disposal Document | ||||
| 63 | EKCPA - SAKTO | Purchasing Contract Commitment Plan Account Assignment Data | ||||
| 64 | EKCPADATA - SAKTO | Purchasing Contract Commitment Plan Account Assignment Info | ||||
| 65 | EKCPAU - SAKTO | EKCPA with Update Indicator | ||||
| 66 | EKCPA_SEL - SAKTO | Selection Structure for EKCPA | ||||
| 67 | EPIC_S_BSIK_EXTEND - HKONT | EPIC: BSIK extend | ||||
| 68 | EPIC_S_BSIS_EXTEND - HKONT | EPIC: BSIS extend | ||||
| 69 | FAGLBSIS - HKONT | Accounting: Secondary Index for G/L Accounts | ||||
| 70 | FAGLBSIS_BAK - HKONT | Accounting: Secondary Index for G/L Accounts | ||||
| 71 | FAGL_FC_VAL_SCRN - GL_AC_ACCOUNT | Foreign Currency Valuation: Selection Screen | ||||
| 72 | FAGL_FC_VAL_SCRN - GL_GRIR_ACCOUNT | Foreign Currency Valuation: Selection Screen | ||||
| 73 | FAGL_FC_VAL_SCRN - GL_OI_ACCOUNT | Foreign Currency Valuation: Selection Screen | ||||
| 74 | FAGL_S_SREP_ACC_COCD_ATTR - SAKNR | Company Code-Dependent Attributes of the Account | ||||
| 75 | FAGL_T030TR - LHBEW | Customizing for Balance Translation | ||||
| 76 | FAGL_T030TR - LKORR | Customizing for Balance Translation | ||||
| 77 | FAGL_T030TR - LSBEW | Customizing for Balance Translation | ||||
| 78 | FBICRC002_DATA_SEL - SO_ACCT | Structure for Selection Screen | ||||
| 79 | FCINCICA00 - ACCOUNT | SAP Cons. Integr.: List Output - Chart of Accounts Transfer | ||||
| 80 | FCOMS_ORDER - SAKNR | Order (AUFK + Texts) | ||||
| 81 | FM2BLD_BCS - GL_ACCOUNT | FM2BL - Derivation structure for BCS records | ||||
| 82 | FM2BLD_BCS - GL_ACCOUNT_OFFSET | FM2BL - Derivation structure for BCS records | ||||
| 83 | FM2BLD_OIA - GL_ACCOUNT | FM2BL - Derivation structure for BCS records | ||||
| 84 | FM2BLD_OIA - GL_ACCOUNT_OFFSET | FM2BL - Derivation structure for BCS records | ||||
| 85 | FM2BLD_OIA - HKONT | FM2BL - Derivation structure for BCS records | ||||
| 86 | FM2BL_MOVE - GL_ACCOUNT | FM2BL - Content of FM to BL transfer | ||||
| 87 | FMBLREGTYP - REGACC | Posting Details | ||||
| 88 | FMBLREGTYP - CREDITACC | Posting Details | ||||
| 89 | FMBLREGTYP - DEBITACC | Posting Details | ||||
| 90 | FMBLYRCL_SCREEN - ACCT | Budgetary ledger year end screen fields | ||||
| 91 | FMBLYRCL_SCREEN - ACCT_NO_BUD | Budgetary ledger year end screen fields | ||||
| 92 | FMBUDBCS - GL_ACCOUNT | Budgetary ledger account derivation: BCS | ||||
| 93 | FMBUDDIS - GL_ACCOUNT | Budgetary ledger account derivation: Budgeting (old) | ||||
| 94 | FMBUDRES - GL_ACCOUNT | Budgetary ledger account derivation: Revenue/Statistical | ||||
| 95 | FMBUDREV - GL_ACCOUNT | Revenue/Statistical Postings & Open items/actuals Resource | ||||
| 96 | FMBUDSTA - GL_ACCOUNT | Budgetary ledger account derivation: Open items/Actuals bdgt | ||||
| 97 | FMCJ - SAKNR | IS-PS: Documents in Cash Desk Subsidiary Ledger | ||||
| 98 | FMCJ_ALV - SAKNR | Structure according to table FMCJ for SAP list viewer | ||||
| 99 | FMCJ_TC - SAKNR | Structure for Table Control TAB_CNTRL1 | ||||
| 100 | FMCO - HKONT | Line Items from CO Postings | ||||
| 101 | FMDT_SKB1_WITH_FIPEX - SAKNR | Structure SKB1 with FIPEX | ||||
| 102 | FMFGF2FADT - SAKNR | (FACTS II) Account Balance Definition Table | ||||
| 103 | FMFGRPTADERIVE - RACCT | Derivation Structure for additional Reporting Attributes | ||||
| 104 | FMFG_BL_BALACC - ACCOUNT | Budgetary Ledger balancing account for document split | ||||
| 105 | FMFG_BL_YRCL - RCV_ACCOUNT | Customizing Budgetary Ledger Year End closing | ||||
| 106 | FMFG_BL_YRCL - FROM_ACCOUNT | Customizing Budgetary Ledger Year End closing | ||||
| 107 | FMFG_BL_YRCL - TO_ACCOUNT | Customizing Budgetary Ledger Year End closing | ||||
| 108 | FMFG_SAV_FMUSFGA - RACCT | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ||||
| 109 | FMFI - HKONT | Line Items from FI Documents | ||||
| 110 | FMFIX - HKONT | Line Items from FI Documents - Enhanced | ||||
| 111 | FMOI - HKONT | Line Items | ||||
| 112 | FMOIX - HKONT | Line Items - Extended | ||||
| 113 | FMRBCS - RHKONT | FM Reporting for BCS using Report Writer | ||||
| 114 | FMRFA - RHKONT | FM Reporting for Fund Accounting - Report Writer Structure | ||||
| 115 | FMRPF_USFGX - RACCT | FM USFG Line Item Browser | ||||
| 116 | FMSAKFPO - SAKNR | TRFM: G/L account with commitment item control data | ||||
| 117 | FMSPLITT - SACCT | Summary table | ||||
| 118 | FMSPLITT - RACCT | Summary table | ||||
| 119 | FMTO - RHKONT | Totals Records: Commitment and Actual | ||||
| 120 | FMUSFGA - RACCT | Actual line item table for US Federal Government | ||||
| 121 | FMUSFGA_IS - RACCT | Information Systems view for Federal Ledger Item | ||||
| 122 | FMUSFGFACTS1T - RACCT | Summary table | ||||
| 123 | FMUSFGFACTS2T - RACCT | Summary table | ||||
| 124 | FMUSFGT - RACCT | Summary table for US Federal Government | ||||
| 125 | FPCL_ACC_PARA - RECON_ACCOUNT | Parameter for the Posting | ||||
| 126 | FPCL_ACC_PARA - AKONT | Parameter for the Posting | ||||
| 127 | FPCL_ACC_PARA - RECON_ACCOUNT2 | Parameter for the Posting | ||||
| 128 | GLACCOUNT_SCREEN_CCODE - ALTKT | G/L Account Master Record: Company Code (Screen Fields) | ||||
| 129 | GLACCOUNT_SCREEN_COA - BILKT | G/L Account Master Record: Chart of Accounts (Screen Fields) | ||||
| 130 | GLACCOUNT_SCREEN_KEY - SAKNR | G/L Account Master Record: Key (Screen Fields) | ||||
| 131 | GLACCOUNT_SCREEN_KEY - REF_SAKNR | G/L Account Master Record: Key (Screen Fields) | ||||
| 132 | GLACCREFI - ACCNO_REF | G/L Account Master Record: Create with Reference | ||||
| 133 | GLACCREFI - ACCNO | G/L Account Master Record: Create with Reference | ||||
| 134 | GLACCREFIA - ACCNO_REF | G/L Account Record: Create w/ Reference - Attribute Fields | ||||
| 135 | GLACCREFIA - ACCNO | G/L Account Record: Create w/ Reference - Attribute Fields | ||||
| 136 | GLACCREFW - ACCNO_REF | G/L Account Master Record: Create with Reference | ||||
| 137 | GLACCREFW - ACCNO | G/L Account Master Record: Create with Reference | ||||
| 138 | GLE_STR_ECS_BAL_ITEM_DETAIL - HKONT | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ||||
| 139 | GOITEM - KONTO | MMIM Enjoy: Item Data | ||||
| 140 | ICRC04 - HKONT | Account Groups for G/L Account Reconciliation - User Assgnmt | ||||
| 141 | IDCN_ACCTBLNSTR_SELSCREEN - HKONT | Selection Screen Structure for Account Balance Report | ||||
| 142 | IDCN_S_AP_AGING_ITEM - HKONT | AP Aging Output Item | ||||
| 143 | IDNFBRJ_1BNFLIN - COD_CTA | Change Document Structure; Generated by RSSCD000 | ||||
| 144 | IFMBLCOAD_TARGET - GL_STATUS_ACCOUNT | FM Budgetary Ledger Colombian Open items & Actuals | ||||
| 145 | IFMBLCOBU_TARGET - GL_STATUS_ACCOUNT | FM Budgetary Ledger Colombian Budgeting - Target Fields | ||||
| 146 | IFMBLCOFI_TARGET - GL_STATUS_ACCOUNT | FM Budgetary Ledger Colombian FI RWIN - Target Fields | ||||
| 147 | IFMBLCOOA_TARGET - GL_STATUS_ACCOUNT | FM Budgetary Ledger Colombian Open items & Actuals | ||||
| 148 | IFMFGRCN_FIN_FIELDS - GL_ACCOUNT | Structure for reconciliation derivation tool | ||||
| 149 | IFMREP1FX - HKONT | Structure for Program RFFMEP1FX | ||||
| 150 | IFMREP1OX - HKONT | Structure for Program RFFMEP1OX | ||||
| 151 | IFMREP2FX - HKONT | Structure for Program RFFMEP2FX | ||||
| 152 | IFMREP3AX - HKONT | Structure for Program RFFMEP3X | ||||
| 153 | IFMUSFG_FMUSFGA - RACCT | Actual line item table | ||||
| 154 | IFM_CP_OUTPUT_LIST - SAKTO | Output Structure for Commitment Plan Data (FM) | ||||
| 155 | IMSEG - KONTO | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 156 | IMSEG3 - KONTO | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ||||
| 157 | IMSEGVB - KONTO | Dynamic Part of XIMSEG in GI/GR | ||||
| 158 | IMSEG_CORU - KONTO | IMSEG with additional data for confirmation | ||||
| 159 | ISH_PAYMENT_OPEN_ITEMS - HKONT | IS-H: Open Items for IS-H Incoming Payments | ||||
| 160 | ITAGCYDEPACC - DIFF_HKONT | Deposite, Withdrawal and Difference Accounts | ||||
| 161 | ITMF_S_J_1BNFLIN - COD_CTA | TMF: Structure for communication with Writer transaction | ||||
| 162 | J_1BDYLIN - COD_CTA | Dynpro fields for Nota Fiscal line items (Edit function) | ||||
| 163 | J_1BNFLIN - COD_CTA | Nota Fiscal line items | ||||
| 164 | J_1BNFLIN_ADD - COD_CTA | Nota Fiscal Item Additional Fields | ||||
| 165 | J_1BNFLIN_SD - COD_CTA | Nota Fiscal Line Items and SD Tax Code's Customer Usage | ||||
| 166 | J_1BPRNFLI - COD_CTA | NF print: line information | ||||
| 167 | J_1IACCBAL - HKONT | Structure for storing account no and balance | ||||
| 168 | J_3RFDSLD - HKONT_IK | Structure for ALV in J_3RFDSLD report | ||||
| 169 | J_3RFDSLD - HKONT_ID | Structure for ALV in J_3RFDSLD report | ||||
| 170 | J_3RF_TP_SCR - HKONT_LOW | Transfer pricing selection criteria definition | ||||
| 171 | J_3RF_TP_SCR - HKONT_HIGH | Transfer pricing selection criteria definition | ||||
| 172 | J_3RF_WW_OPERATIONS - SAKNR | Workwear operations (Issue, Transfer, Write-off) | ||||
| 173 | MECP1200 - SAKTO | Communication Structure Commitment Plan Account Assignment | ||||
| 174 | MECP1200GRID - SAKTO | Commitment Plan: Communication Structure Grid Account Assgt | ||||
| 175 | MILL_ISSUE_ITEM - KONTO | Cutting Processing: Sender Item | ||||
| 176 | MILL_WAWE_LZ - KONTO | Mill: Runtime Structure for Goods Issues and Receipts | ||||
| 177 | OLPROXY_TS_FICO_INT_ID - G_L_ACCT | Combined FICO ID attributes | ||||
| 178 | OPZNB - HKONT | TR-LO: Open Items Payment Postprocessing | ||||
| 179 | RAIFP5 - HKONT | Asset Accounting: Input Fields for COBL | ||||
| 180 | RBSID1 - HKONT | Customer open and cleared items for lease-outs | ||||
| 181 | REEXC_GLACCT_FI - SAKNR | G/L Account Master Record (SKA1) | ||||
| 182 | REEXC_GLACCT_FI_CC - SAKNR | G/L Account Master Record in Company Code (SKB1) | ||||
| 183 | REEXC_GLACCT_FI_CC_X - SAKNR | G/L Account Master Record in Company Code and Add.Flds(SKB1) | ||||
| 184 | REEXC_GLACCT_FI_X - SAKNR | G/L Account Master Record and Addit. Fields (SKA1/SKAT) | ||||
| 185 | REIT_TC_ASSIGN_S - GLACCOUNT | Assignment of Correction Object to Line Item - Screen Fields | ||||
| 186 | RF01A - SAKNR | Work Fields for SAPMF01A | ||||
| 187 | RF02H - SAKNR | Work fields for SAPMF02H | ||||
| 188 | RF02H - REF_SAKNR | Work fields for SAPMF02H | ||||
| 189 | RFVIPOSTEN - HKONT | Items for Display on Tenant Account Sheet | ||||
| 190 | RFVZPDO - ALLGKONTO | Report select options and parameters (DARWIN) | ||||
| 191 | RFZUA_SORT_NO_DATE_BSID - HKONT | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 192 | RNZUZPR - HKONT | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 193 | SKA1 - SAKNR | G/L Account Master (Chart of Accounts) | ||||
| 194 | SKA1 | G/L Account Master (Chart of Accounts) | ||||
| 195 | SKB1 - SAKNR | G/L account master (company code) | ||||
| 196 | SKB1 | G/L account master (company code) | ||||
| 197 | T042IY - VKONT | Account Determination for Payment Programs | ||||
| 198 | T042IY - UKONT | Account Determination for Payment Programs | ||||
| 199 | T8JXC - DEBIT_ACCOUNT | Cross company account determination | ||||
| 200 | T8JXC - CREDIT_ACCOUNT | Cross company account determination | ||||
| 201 | TFK012 - BVRKO | Bank clearing accounts | ||||
| 202 | TFK020B - HKONT | Short Account Assignments for Transfer Postings to Cash Desk | ||||
| 203 | TFK020C - HKONT | Short Acct Assignments for Write-Offs from Clarif. Worklist | ||||
| 204 | TFK020K - HKONT | Short Account Assignments for Transfer Postings | ||||
| 205 | TIVXCSKACCSCOST - SAKNR_NAK | Posting Scheme - Costs | ||||
| 206 | TIVXCSKACCSCOST - SAKNR_SPO_D | Posting Scheme - Costs | ||||
| 207 | TIVXCSKACCSCOST - SAKNR_SPO_MD | Posting Scheme - Costs | ||||
| 208 | TKEADPC00 - PCERL | Assignment accounts -> value fields for profit center profit | ||||
| 209 | TRRC_CA1 - SAKNR | TR Reporting: Definition of Currency Accounts | ||||
| 210 | TRRC_CA1 - CLEARING_ACCOUNT | TR Reporting: Definition of Currency Accounts | ||||
| 211 | TRRC_CA3 - BALANCE_ACC | TR Reporting: Define Revenue Account for Currency Revenues | ||||
| 212 | TRRC_CA3 - CURR_PL_ACC | TR Reporting: Define Revenue Account for Currency Revenues | ||||
| 213 | TSAKR - REF_SAKNR | Create G/L account with reference | ||||
| 214 | TSAKR - SAKNR | Create G/L account with reference | ||||
| 215 | TXI_BSID - HKONT | Accounting: Secondary Index for Customers | ||||
| 216 | TXI_BSIK - HKONT | Accounting: Secondary Index for Vendors | ||||
| 217 | TXI_BSIS - HKONT | Accounting: Secondary Index for G/L Accounts | ||||
| 218 | TXI_SKA1 - SAKNR | G/L Account Master (Chart of Accounts) | ||||
| 219 | TXI_SKB1 - SAKNR | G/L account master (company code) | ||||
| 220 | VAR_GOITEM - KONTO | Variants of Articles (Retail) |