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