Where Used List (Table) for SAP ABAP Table SKA1 (G/L Account Master (Chart of Accounts))
SAP ABAP Table SKA1 (G/L Account Master (Chart of Accounts)) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  TRACC_ACCSYMBREP Acct Determination: Replacement of Acct Symbols by G/L Accts FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
2 Table  TRAC_ACCSYMBREP1 OLD: Prelim. Solution for Acct Det.: Acct Symbol Replacement FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
3 Table  TRAC_ACCSYMBREP2 OLD: Prelim. Solut.: Replace Acct Symbols per Acct Ass.Ref. FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
4 Table  TRAN_TYPE_IT Assign Transaction Type ID-FI-IT  APPL  SAP_FIN 
5 Table  TRDABE TR-EDT: Data Transfer for loans - flows FVVD  EA-FINSERV  EA-FINSERV 
6 Table  TRRC_CA1 TR Reporting: Definition of Currency Accounts FTR_TRL_REPORTING  EA-FINSERV  EA-FINSERV 
7 Table  TRRC_CA3 TR Reporting: Define Revenue Account for Currency Revenues FTR_TRL_REPORTING  EA-FINSERV  EA-FINSERV 
8 Table  TRRS_CA_CM_FLOW TR Reporting: Cash Management Flow FTR_TRL_REPORTING  EA-FINSERV  EA-FINSERV 
9 Table  TRRS_MSG Message for Log FTR_TRL_REPORTING  EA-FINSERV  EA-FINSERV 
10 Table  TVRRUR Revenue Recognition: Account Det.'Unbilled Receiv./Costs' VF0C  APPL  SAP_APPL 
11 Table  TWIC0250 General Business Transactions for SAP Retail Store GR WOST_CORE  APPL  SAP_APPL 
12 Table  TWIC0403B SAP Retail Store II: Accounts for Cash Payment WOST  EA-RETAIL  EA-RETAIL 
13 Table  TWIC1010B SAP Retail Store II: Assignn Permitted G/L Accounts WOST  EA-RETAIL  EA-RETAIL 
14 Table  TXI_SKA1 G/L Account Master (Chart of Accounts) FA_ILM  APPL  SAP_APPL 
15 Table  VDBEPI Posted line items for document header FVVD  EA-FINSERV  EA-FINSERV 
16 Table  VDBEPP Flow Data - Planned Item FVVD  EA-FINSERV  EA-FINSERV 
17 Table  VDBOBEPP Business Operation: Entered and Activated Flow Data FVVD  EA-FINSERV  EA-FINSERV 
18 Table  VDVORTR Loan carry-forward totals FVVD_DELETE  EA-FINSERV  EA-FINSERV 
19 Table  VEPY Commitment/Actual Line Items for Assigned Annual Budget FMRP_CORE  APPL  SAP_FIN 
20 Table  VFKN Account Determination in Shipment Costs Item VTRA  APPL  SAP_APPL 
21 Table  VFPLT Billing Plan: Dates VZ  APPL  SAP_APPL 
22 Table  VVKK_COINS_CUST Coinsurer Specifications ISCDFUN  FS-CD  INSURANCE 
23 Table  VWBEKI Treasury Securities: Actual Flows - Header FVVW  EA-FINSERV  EA-FINSERV 
24 Table  VWBEPI Treasury Securities: Actual Flows - Item FVVW  EA-FINSERV  EA-FINSERV 
25 Table  VWBEPP Treasury Securities: Planned Flows FVVW  EA-FINSERV  EA-FINSERV 
26 Table  VWVORTR Securities: Carry-Forward Totals FVVW  EA-FINSERV  EA-FINSERV 
27 Table  WBRP_ACC More Account Assignment Fields WZRE  APPL  SAP_APPL 
28 Table  WISP_KEYS_SAP_M02 Retail Planning: Plng Char. from Field Catalogs for App. 02 WIS_PLAN  APPL  SAP_APPL 
29 Table  WITH_EXCL_DERIVE_SOURCE Exclusion of Items for Withholding Tax Calculation (Source) FQST  APPL  SAP_FIN 
30 Table  WITH_ITEM Witholding tax info per W/tax type and FI line item FQST  APPL  SAP_FIN 
31 Table  WLF_HILIST_TM_ITEM Freight Cost Allocation Item Data WZRE  APPL  SAP_APPL 
32 Table  WOSCR_EXI_002 G/L Accounts for Expense Invoice WOST_CR_EXI  EA-RETAIL  EA-RETAIL 
33 Table  WOSCR_GRP_003 SRS Convenience Retailing - Account Lines WOST_CR_CBL  EA-RETAIL  EA-RETAIL