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
pages: 1 2
# | 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 |