Where Used List (View) for SAP ABAP Table SKAT (G/L Account Master Record (Chart of Accounts: Description))
SAP ABAP Table SKAT (G/L Account Master Record (Chart of Accounts: Description)) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 View  /BEV3/CHCBWA Maintenance view of validation table movement types /BEV3/CH  EA-CP  EA-APPL 
2 View  BIW_SKA1T Collection of G/L account texts for Warehouse FBIW  PI_APPL  SAP_FIN 
3 View  DEREG_BVRKO Search Help for Bank Clearing Account EE_DEREG_INV  IS-U/CCS  IS-UT 
4 View  ENT2003 Chart of accounts item - G/L account - Balance sheet U100  APPL  SAP_FIN 
5 View  ENT2004 Chart of accounts item - G/L account - profit/loss U100  APPL  SAP_FIN 
6 View  ENT2012 Chart of accounts item - G/L account U100  APPL  SAP_FIN 
7 View  ENT2383 Corporate chart of accounts item U100  APPL  SAP_FIN 
8 View  ENT2384 Chart of accounts - operative - item U100  APPL  SAP_FIN 
9 View  ENT2385 Country-Specific Chart of Accounts Item U100  APPL  SAP_FIN 
10 View  GL_ACCT_CA_TEXT Selection view for search help FBSCORE  APPL_TOOLS  SAP_FIN 
11 View  GL_ACCT_CC_TEXT Selection view for search help FBS  APPL  SAP_FIN 
12 View  H_GLOFAAJPTSICHK FI-AA: Japan / Help view for GLOFAAJPTSICHK ID-FIAA-JP-ANNEX16  EA-FIN  EA-FIN 
13 View  H_SKB1_PCA EC-PCA: G/L Accounts in the Company Code KE1  APPL  SAP_FIN 
14 View  H_T030_BIL Search help view for balance carried forward account FBSC  APPL  SAP_FIN 
15 View  IDCN_V_ZJFSAKNR DB View: G/L Account from P&L Account Closing Posting ID-FI-CN  APPL  SAP_FIN 
16 View  JGVSKAT IS-M: G/L Account Text in Company Code JMDGEN  IS-M  IS-M 
17 View  J_3RF_TP_SCRV Selection Criteria for Transfer Pricing J3RF  APPL  SAP_FIN 
18 View  TRACV_ACCSYMREP Assignment of G/L Accounts to Account Symbols FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
19 View  TRACV_ACCSYMREP1 OLD: Assign G/L Accounts to Account Symbols FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
20 View  TRACV_ACCSYMREP2 OLD: Assign G/L Accounts to Acct Symbols per Acct Ass. Ref. FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
21 View  V_1A030IF G/L Accounts for Inflation Postings J1AI  APPL  SAP_APPL 
22 View  V_ANKL_01 Account Selection AC  APPL  SAP_FIN 
23 View  V_ESERVPROVP Service provider EECC_EDI  IS-U/CCS  IS-UT 
24 View  V_FLQACC_ACT Liquidity Calculation - Other Actual Accounts FFLQ  PI_APPL  SAP_FIN 
25 View  V_FLQACC_INFO Liquidity Calculation - Accounts with Assignment Information FFLQ  PI_APPL  SAP_FIN 
26 View  V_FMTF_GLACC Selection View for Search Help FMBS_ADDON  EA-PS  EA-PS 
27 View  V_FMUSFG_TSA Assign FI Doc Type/Acct/Fund to Treasury Subclass Code FMFG_RPT_E  EA-PS  EA-PS 
28 View  V_FM_T8G30B Account Determination for CO-FI Reconcil. - Clearing Accts FMGL_TOOLS  EA-PS  EA-PS 
29 View  V_GLOFAAJPTSICHK FI-AA: Japan/Definition of Type-Structure-Item ID-FIAA-JP-ANNEX16  EA-FIN  EA-FIN 
30 View  V_GLOFAAJPTSIDEF FI-AA: Japan/Default Values for Type-Structure-Item ID-FIAA-JP-ANNEX16  EA-FIN  EA-FIN 
31 View  V_IDCN_ACCITEM1 Operating Activities for GL Accounts (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
32 View  V_IDCN_ACCITEM2 Assignment of Report Item to GL Account (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
33 View  V_IDCN_ACCITEM3 Assignment of Report Item (Supp. Info) (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
34 View  V_J_1BLB08_TEXT Registro de Apuração for IPI: List Control for Addtl. Accts ID-BR-NF  PI_APPL  SAP_APPL 
35 View  V_J_1BLB09_TEXT Registro de Apuração for IPI: List Control for Addtl. Accts ID-BR-NF  PI_APPL  SAP_APPL 
36 View  V_SKA1_CORE G/L Accounts Master (Chart of Accounts) FBASCORE  APPL_TOOLS  SAP_FIN 
37 View  V_SKB1_FIAA Change Control of Reconciliation Accounts AA_BAS_CUS  APPL  SAP_FIN 
38 View  V_T042ICC_HKONT The Receivables Accounts for Payment Cards EBPP_APAR  PI_APPL  SAP_FIN 
39 View  V_T856K Default Transaction Type for FI Accounts FBAS  APPL  SAP_FIN 
40 View  V_T8A00_1 Account assignment for production variances KE1C  APPL  SAP_FIN 
41 View  V_T8A50 Acct determination for charging off valuation differences KE1  APPL  SAP_FIN 
42 View  V_T8G30B Acct determination for document splitting - accounts GLT0  APPL  SAP_FIN 
43 View  V_TAKOF Reconciliation Accounts with Exception Handling FBAS  APPL  SAP_FIN 
44 View  V_TAX_RFD_C_MAP Assign Code for Goods and Services to G/L Account FBAS  APPL  SAP_FIN 
45 View  V_TCCAA Clearing account/external functions FBCC  APPL  SAP_FIN 
46 View  V_TCCAA_M Assign Merchant IDs VFC  APPL  SAP_APPL 
47 View  V_TCMAC05C Payment Card Authorization CMAC_D  IS-PS-CA  IS-PS-CA 
48 View  V_TCMAC05CM Assign Merchant ID CMAC_E  IS-PS-CA  IS-PS-CA 
49 View  V_TFK100D Cash Desk: Cash Desk Clearing Accounts FKKB  FI-CA  FI-CA 
50 View  V_TIV65 Non-deductible input tax accounts allocation FVVI  APPL  SAP_FIN 
51 View  V_TIV79 Input tax accts in chart of accts FVVI  APPL  SAP_FIN 
52 View  V_TIV79A Account Allocation Input Tax Correction FVVI  APPL  SAP_FIN 
53 View  V_TIV79K Account Determination for Input Tax Distribution FVVI  APPL  SAP_FIN 
54 View  V_TIV80 Allocation of clearing accts to cost acct FVVI  APPL  SAP_FIN 
55 View  V_TIV84 Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS) FVVI  APPL  SAP_FIN 
56 View  V_TIV85 G/L acct/transaction category alloc. for down pmnts made FVVI  APPL  SAP_FIN 
57 View  V_TIVEXFIACC G/L Accout with B-Segment and Text (for Transport) RE_EX_FI  EA-FIN  EA-FIN 
58 View  V_TIVEXFIACCKTP G/L Account with Text RE_EX_FI  EA-FIN  EA-FIN 
59 View  V_TIVEXFIREPSYMB Substitute Account Symbols RE_EX_FI  EA-FIN  EA-FIN 
60 View  V_TIVSCTRANSACC Allocation of clearing accts to cost acct RE_SC_BC  EA-FIN  EA-FIN