Where Used List (Table) for SAP ABAP Table T004 (Directory of Charts of Accounts)
SAP ABAP Table
T004 (Directory of Charts of Accounts) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/BEV1/RSIMA | Collection Material | ![]() |
![]() |
![]() |
2 | ![]() |
ACE_PS_ACCTDET_2 | ACE Account Determinatn: Standard Flds in Derivation Area 2 | ![]() |
![]() |
![]() |
3 | ![]() |
ANKL | Generation table for generating asset classes from accounts | ![]() |
![]() |
![]() |
4 | ![]() |
APPEND_BAPI0002_2 | Append Structure for Foreign Key Z001, T004 | ![]() |
![]() |
![]() |
5 | ![]() |
APPEND_BAPI3006_2 | Append for Foreign Key BAPI3006_2 | ![]() |
![]() |
![]() |
6 | ![]() |
AUTHA | Authorization Fields for Application Departments | ![]() |
![]() |
![]() |
7 | ![]() |
BAPI0004_2_APP | Append Structure for BAPI0004_2 | ![]() |
![]() |
![]() |
8 | ![]() |
BAPI1113_LIST | Interface Structure for Groups - Keys and Texts | ![]() |
![]() |
![]() |
9 | ![]() |
BAPICO_GROUP | BAPI Fields for CO Groups | ![]() |
![]() |
![]() |
10 | ![]() |
BSPL_GRID_FIELDCAT | Field Catalog for Financial Statement Reporting with ALV | ![]() |
![]() |
![]() |
11 | ![]() |
BSPL_TREE_FIELDCAT | Field Catalog for Financial Statement Reporting with ALV | ![]() |
![]() |
![]() |
12 | ![]() |
BSPL_TREE_FIELDCAT_WD | Field Catalog for Financial Statement Reporting with ALV | ![]() |
![]() |
![]() |
13 | ![]() |
BSPL_TREE_FIELDCAT_WD_GENERIC | Field Catalog for Financial Statement Reporting with ALV | ![]() |
![]() |
![]() |
14 | ![]() |
C000 | Condition Table for Acct.Determination: $ | ![]() |
![]() |
![]() |
15 | ![]() |
C001 | Cust.Grp/MaterialGrp/AcctKey | ![]() |
![]() |
![]() |
16 | ![]() |
C002 | Cust.Grp/Account Key | ![]() |
![]() |
![]() |
17 | ![]() |
C003 | Material Grp/Acct Key | ![]() |
![]() |
![]() |
18 | ![]() |
C004 | General | ![]() |
![]() |
![]() |
19 | ![]() |
C005 | Acct Key | ![]() |
![]() |
![]() |
20 | ![]() |
C006 | SlsOrg/Card cat. | ![]() |
![]() |
![]() |
21 | ![]() |
C007 | Vendor | ![]() |
![]() |
![]() |
22 | ![]() |
C008 | SlsOrg/Dist.chan. | ![]() |
![]() |
![]() |
23 | ![]() |
C009 | SlsOrg/Dist.chan./Div. | ![]() |
![]() |
![]() |
24 | ![]() |
C011 | Company Code/Payment card type/Splitting result | ![]() |
![]() |
![]() |
25 | ![]() |
C012 | Sales Org / Card type / split result | ![]() |
![]() |
![]() |
26 | ![]() |
C013 | Company Code / card type | ![]() |
![]() |
![]() |
27 | ![]() |
C014 | Card Type | ![]() |
![]() |
![]() |
28 | ![]() |
C290 | IS-M: PURORG/ACCKEY | ![]() |
![]() |
![]() |
29 | ![]() |
C291 | IS-M: PCORG/ACTASSGRP/ACCTKEY | ![]() |
![]() |
![]() |
30 | ![]() |
C300 | IS-M/AM: Cust Grp/Service Type/Account Key | ![]() |
![]() |
![]() |
31 | ![]() |
C301 | IS-M: Service Type/Account Key | ![]() |
![]() |
![]() |
32 | ![]() |
C302 | IS-PAM: VKORG/GRPDEB/KTOSCHL | ![]() |
![]() |
![]() |
33 | ![]() |
C303 | IS-M: Account Key Only | ![]() |
![]() |
![]() |
34 | ![]() |
C400 | IS-H: Account key/case type/private/ext.physician | ![]() |
![]() |
![]() |
35 | ![]() |
C401 | IS-H: Acct key/case type/srv.catalog/srv./private/ext.phys. | ![]() |
![]() |
![]() |
36 | ![]() |
C402 | Item cat. | ![]() |
![]() |
![]() |
37 | ![]() |
C410 | Chart of accts / Account key - acct assign for ED rev | ![]() |
![]() |
![]() |
38 | ![]() |
C450 | IS-M/SD: SOrg./Publ./Edit./CGrp./AKey/BFreq. | ![]() |
![]() |
![]() |
39 | ![]() |
C451 | IS-M/SD: SOrg./Publ./CAccGrp./AccKey/BFreq. | ![]() |
![]() |
![]() |
40 | ![]() |
C452 | IS-M/SD: SOrg./Publ./AKey/BFreq. | ![]() |
![]() |
![]() |
41 | ![]() |
C453 | IS-M/SD: SOrg./AKey/BFreq. | ![]() |
![]() |
![]() |
42 | ![]() |
C460 | IS-M/SD: POrg./Publ./Edit./SC/AKey | ![]() |
![]() |
![]() |
43 | ![]() |
C461 | IS-M/SD: POrg./Publ./Edit./AKey | ![]() |
![]() |
![]() |
44 | ![]() |
C462 | IS-M/SD: POrg./Publ./AKey | ![]() |
![]() |
![]() |
45 | ![]() |
C463 | IS-M/SD: POrg./AKey | ![]() |
![]() |
![]() |
46 | ![]() |
C464 | IS-M/SD: POrg. | ![]() |
![]() |
![]() |
47 | ![]() |
C465 | IS-M/SD: SC/Publ./Edit./EEAcGrp./AKey | ![]() |
![]() |
![]() |
48 | ![]() |
C466 | IS-M/SD: SC/Publ./Edit./AKey | ![]() |
![]() |
![]() |
49 | ![]() |
C467 | IS-M/SD: SC/Publ./AKey | ![]() |
![]() |
![]() |
50 | ![]() |
C468 | IS-M/SD: SC/AKey | ![]() |
![]() |
![]() |
51 | ![]() |
C469 | IS-M/SD: SC | ![]() |
![]() |
![]() |
52 | ![]() |
C495 | Document Category/Condition Type/Own-External/Account Key | ![]() |
![]() |
![]() |
53 | ![]() |
C496 | Condition Type/Account Key | ![]() |
![]() |
![]() |
54 | ![]() |
C497 | Document Category/Condition Type/Account Key | ![]() |
![]() |
![]() |
55 | ![]() |
C498 | Doc. Category/Condition Type/Own-Ext./Actvty Type/Acc. Key | ![]() |
![]() |
![]() |
56 | ![]() |
C499 | Doc. Cat./Cond. Type/Own-Ext./Acty Type/Ctlg Group/Acc. Key | ![]() |
![]() |
![]() |
57 | ![]() |
CCSS | Structure for General CO Fields | ![]() |
![]() |
![]() |
58 | ![]() |
CE7S001 | Gen. flds for transfer of cost center costs to CO-PA | ![]() |
![]() |
![]() |
59 | ![]() |
CE7S_AL | Airline Route Profit | ![]() |
![]() |
![]() |
60 | ![]() |
CE7S_CP | Template for Consumer Goods Industry | ![]() |
![]() |
![]() |
61 | ![]() |
CE7S_GO | Quickstart Template | ![]() |
![]() |
![]() |
62 | ![]() |
CEST7 | Gen. flds for assessment of cost center costs to CO-PA | ![]() |
![]() |
![]() |
63 | ![]() |
CF050 | Balance sheet/P&L (FI/FILC) | ![]() |
![]() |
![]() |
64 | ![]() |
CRMC_BEAVALTYACC | IPM: Assignment of Value Types for Accounts in Company Code | ![]() |
![]() |
![]() |
65 | ![]() |
CSKA | Cost Elements (Data Dependent on Chart of Accounts) | ![]() |
![]() |
![]() |
66 | ![]() |
CSKA_B_U | Cost Element: CSKA + CSKB + CSKU | ![]() |
![]() |
![]() |
67 | ![]() |
CSKBZ | Cost Element: CSKA + CSKB + CSKBD + CSKU | ![]() |
![]() |
![]() |
68 | ![]() |
CSKU | Cost Element Texts | ![]() |
![]() |
![]() |
69 | ![]() |
DKC02 | Dynpro fields for module pool SAPMKCO2 / SAPMKBPT | ![]() |
![]() |
![]() |
70 | ![]() |
DM07I | Fields: Dialog Control for Module Pool SAPMM07I | ![]() |
![]() |
![]() |
71 | ![]() |
DM07M | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
![]() |
![]() |
72 | ![]() |
DM07M1 | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
![]() |
![]() |
73 | ![]() |
DM07R | Fields: Dialog Control for Module Pool SAPMM07R | ![]() |
![]() |
![]() |
74 | ![]() |
DM08R | Fields for Online Control in Invoice Verification | ![]() |
![]() |
![]() |
75 | ![]() |
DOCCHG_CLACCT | Customizing: Clearing Account. Required for Transfer Posting | ![]() |
![]() |
![]() |
76 | ![]() |
EK08R | Order Item Data for Invoice Verification | ![]() |
![]() |
![]() |
77 | ![]() |
EWUCUSAK | G/L accounts for EMU conversion | ![]() |
![]() |
![]() |
78 | ![]() |
F107_TPROV | Provisions | ![]() |
![]() |
![]() |
79 | ![]() |
FAGL_011ZC | Fin. Statement Structure: Assignment FS Items - G/L Account | ![]() |
![]() |
![]() |
80 | ![]() |
FAGL_011ZC_XBRL | Fin. Statement Version: Assignment of FS Items to G/L Accts | ![]() |
![]() |
![]() |
81 | ![]() |
FAGL_S_011ZC_XBRL | Fin. Statement Version: Assignment of FS Items to G/L Accts | ![]() |
![]() |
![]() |
82 | ![]() |
FAGL_S_ACCOUNT_RESULT | G/L Account Display | ![]() |
![]() |
![]() |
83 | ![]() |
FAGL_S_ACCOUNT_RESULT_UI | G/L Account Display | ![]() |
![]() |
![]() |
84 | ![]() |
FAGL_S_ACCOUNT_SEARCH | G/L Account Search | ![]() |
![]() |
![]() |
85 | ![]() |
FAGL_S_ACCOUNT_SEARCH_UI | G/L Account Search | ![]() |
![]() |
![]() |
86 | ![]() |
FAGL_S_SREP_PLAN_LINE_ITEMS | General Ledger: Plan Line Items | ![]() |
![]() |
![]() |
87 | ![]() |
FAGL_T8A30 | General Ledger: Default Profit Center | ![]() |
![]() |
![]() |
88 | ![]() |
FBICRC01000 | Reconciliation Processes: Attributes | ![]() |
![]() |
![]() |
89 | ![]() |
FBS_SX_SMT_GLACCT_MAPPING_TGT | Target Structure for SMT for G/L Account Master | ![]() |
![]() |
![]() |
90 | ![]() |
FBS_S_COA | G/L Account Master: Chart of Accounts | ![]() |
![]() |
![]() |
91 | ![]() |
FCINCICA00 | SAP Cons. Integr.: List Output - Chart of Accounts Transfer | ![]() |
![]() |
![]() |
92 | ![]() |
FCINCICA10 | SAP Cons. Integr.: List output - Acct/Cons Chart Comparison | ![]() |
![]() |
![]() |
93 | ![]() |
FCINTAB | Structure for Screen Fields of FUGR FCIN | ![]() |
![]() |
![]() |
94 | ![]() |
FCML_ACCMAP | Alternative Accounts for Material Ledger Postings | ![]() |
![]() |
![]() |
95 | ![]() |
FCML_ACCMAP_ACP | Alternative Accounts for Each Accounting Principle | ![]() |
![]() |
![]() |
96 | ![]() |
FEBKO | Electronic Bank Statement Header Records | ![]() |
![]() |
![]() |
97 | ![]() |
FERC_R0 | Execution history | ![]() |
![]() |
![]() |
98 | ![]() |
FIAACRIT | Characteristic for data transfer from FI-AA and PM to EIS | ![]() |
![]() |
![]() |
99 | ![]() |
FIOTP_KOFI_BASE | Account Determination Rule | ![]() |
![]() |
![]() |
100 | ![]() |
FLQACC_ACT | Liquidity Calculation - Other Actual Accounts | ![]() |
![]() |
![]() |
101 | ![]() |
FLQACC_BURNED | Liquidity Calculation - Other Accounts | ![]() |
![]() |
![]() |
102 | ![]() |
FLQACC_INFO | Liquidity Calculation - Accounts with Assignment Information | ![]() |
![]() |
![]() |
103 | ![]() |
FLQACC_INFO_APP | Liquidity Calculation - Accounts with Assignment Information | ![]() |
![]() |
![]() |
104 | ![]() |
FSKAS | Posting structure | ![]() |
![]() |
![]() |
105 | ![]() |
FSKAT | Change document structure; generated using RSSCD000 | ![]() |
![]() |
![]() |
106 | ![]() |
GLACCOUNT_SCREEN_CCODE | G/L Account Master Record: Company Code (Screen Fields) | ![]() |
![]() |
![]() |
107 | ![]() |
GLACCOUNT_SCREEN_COA | G/L Account Master Record: Chart of Accounts (Screen Fields) | ![]() |
![]() |
![]() |
108 | ![]() |
GLE_MCA_STR_T030H_KEY_DB | Key structure of table GLE_MCA_T030H | ![]() |
![]() |
![]() |
109 | ![]() |
GLE_MCA_TDATLOAD | MCA Data load configuration | ![]() |
![]() |
![]() |
110 | ![]() |
GLOFAAJPTSICHK | Annex16: Chk tab for the convination of Type-Structure-Item | ![]() |
![]() |
![]() |
111 | ![]() |
GMCOA | Special GL accounts in chart of accounts for grants mgmt | ![]() |
![]() |
![]() |
112 | ![]() |
GMCOUPD | CO Settings for Grants Management Update | ![]() |
![]() |
![]() |
113 | ![]() |
GMFIUPD | FI Settings for Grants Management Update | ![]() |
![]() |
![]() |
114 | ![]() |
GMGAAP | Special GL accounts in chart of accounts for GM GAAP | ![]() |
![]() |
![]() |
115 | ![]() |
GRPDYNP | Screen-/help fields for group maintenance | ![]() |
![]() |
![]() |
116 | ![]() |
HRCA_COMPANY | HR-CA: Interfaces for Company Code | ![]() |
![]() |
![]() |
117 | ![]() |
HRCA_CONTR | HR-CA: Interfaces for Controlling Area | ![]() |
![]() |
![]() |
118 | ![]() |
HRCA_COSTE | HR-CA: Interfaces for Cost Element | ![]() |
![]() |
![]() |
119 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN | Selection Screen Structure for Account Balance Report | ![]() |
![]() |
![]() |
120 | ![]() |
IDCN_ALGACCGRP | Account Level Hierarchy: Account Levels | ![]() |
![]() |
![]() |
121 | ![]() |
IDCN_ALGACCGRPT | Account Level Hierarchy: Account Levels (Text) | ![]() |
![]() |
![]() |
122 | ![]() |
IDCN_ALGACCHIER | Account Level Hierarchy: Account Level Hierarchy (Top Level) | ![]() |
![]() |
![]() |
123 | ![]() |
IDCN_ALGACCLIST | Account Level Hierarchy: Assigned Child G/L Accounts | ![]() |
![]() |
![]() |
124 | ![]() |
IDCN_ALGSTR_ACCGROUPTREE | Account Level Hierarchy: Structure for ALV Tree Output | ![]() |
![]() |
![]() |
125 | ![]() |
IDCN_ALGSTR_SELSCREEN | Account Level Hierarchy: Structure for Selection Screen | ![]() |
![]() |
![]() |
126 | ![]() |
IDCN_ALG_ASSIGN | Account Level Hierarchy: Assign Hierarchy to CC and CoA | ![]() |
![]() |
![]() |
127 | ![]() |
IDCN_MAP_EAS | Detail Expense Accounts (Golden Audit) | ![]() |
![]() |
![]() |
128 | ![]() |
IDMX_VAT_ACC | Maintaining G/L Accounts for Different Concepts | ![]() |
![]() |
![]() |
129 | ![]() |
IF050 | Balance sheet/P&L (FI/FILC) | ![]() |
![]() |
![]() |
130 | ![]() |
IFMEISA | Hierarchy of FM Account Assignment Elements | ![]() |
![]() |
![]() |
131 | ![]() |
IFMEISA2 | View Managing Center | ![]() |
![]() |
![]() |
132 | ![]() |
IFMEISA3 | View Balance Funds Center | ![]() |
![]() |
![]() |
133 | ![]() |
IFMKAFIP | FIFM: Master Data Reporting on Cost Element Commitment Item | ![]() |
![]() |
![]() |
134 | ![]() |
ITMF_D_NFACCT | Nota fiscal writer configurable accounts | ![]() |
![]() |
![]() |
135 | ![]() |
ITMF_D_NFACCTTAX | Nota fiscal writer configurable accounts for taxes | ![]() |
![]() |
![]() |
136 | ![]() |
JSBW_AM_REV_1_FIELDS | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_1 | ![]() |
![]() |
![]() |
137 | ![]() |
JSBW_AM_REV_2_FIELDS | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2 | ![]() |
![]() |
![]() |
138 | ![]() |
J_1A030IF | Account Determination for Inflation Revaluation Postings | ![]() |
![]() |
![]() |
139 | ![]() |
J_1ASKCLS | Account class | ![]() |
![]() |
![]() |
140 | ![]() |
J_1ASKCLST | Account class text table | ![]() |
![]() |
![]() |
141 | ![]() |
J_1ICOMP | Additional company data | ![]() |
![]() |
![]() |
142 | ![]() |
J_1IEXCACC | Excise Account Assignment table | ![]() |
![]() |
![]() |
143 | ![]() |
J_1IT030K | India Tax account determination ( T030K + BWMOD ) | ![]() |
![]() |
![]() |
144 | ![]() |
J_3RFF4VERS | Financial Statement Versions | ![]() |
![]() |
![]() |
145 | ![]() |
J_3RKKRN | Interpretation check table | ![]() |
![]() |
![]() |
146 | ![]() |
J_3RKPAC | Account priorities for automatic interpretation | ![]() |
![]() |
![]() |
147 | ![]() |
J_3RKPAI | Account priorities for account pairs | ![]() |
![]() |
![]() |
148 | ![]() |
J_3R_INV26_SET | Table Grouping of General Ledger Accounts | ![]() |
![]() |
![]() |
149 | ![]() |
J_3R_PBU_T004 | Charts of Accounts which have settings for PBU18 | ![]() |
![]() |
![]() |
150 | ![]() |
KEO_SEARCHTOOL_KOKRS | Enterp.Organization Search Tool: Cost Center Addit.Fields | ![]() |
![]() |
![]() |
151 | ![]() |
KKEA1 | Control Data from Customizing for Unit Costing | ![]() |
![]() |
![]() |
152 | ![]() |
KM07R | Header Data of Reservation Online | ![]() |
![]() |
![]() |
153 | ![]() |
KMDMY | FI Account Assignment Model: Input Fields | ![]() |
![]() |
![]() |
154 | ![]() |
KMKPF | FI: Account Assignment Model Header Information | ![]() |
![]() |
![]() |
155 | ![]() |
KOMB | Field catalog for condition key: output determination | ![]() |
![]() |
![]() |
156 | ![]() |
KOMKCV | Account Determination Communication Header | ![]() |
![]() |
![]() |
157 | ![]() |
KTOF | Acct Determination: Customizing | ![]() |
![]() |
![]() |
158 | ![]() |
MLIT | Material Ledger Document: Items | ![]() |
![]() |
![]() |
159 | ![]() |
OIAACCGI | Fee Account Determination for SD | ![]() |
![]() |
![]() |
160 | ![]() |
OIH_J1B_SSTAD | Brazil tax: Determines Accounts for posting Split of S. T. | ![]() |
![]() |
![]() |
161 | ![]() |
OIRECH | SSR PC: Clearing House table (IS-Oil SSR) | ![]() |
![]() |
![]() |
162 | ![]() |
R030 | Work Fields for Maintenance of Table T030ff | ![]() |
![]() |
![]() |
163 | ![]() |
RA04C | Module pool table asset Customizing | ![]() |
![]() |
![]() |
164 | ![]() |
RF011Z | Assignment of Balance Sheet Line Item to Account | ![]() |
![]() |
![]() |
165 | ![]() |
RF01A | Work Fields for SAPMF01A | ![]() |
![]() |
![]() |
166 | ![]() |
RF02E | Work fields for SAPMF02E | ![]() |
![]() |
![]() |
167 | ![]() |
RF02H | Work fields for SAPMF02H | ![]() |
![]() |
![]() |
168 | ![]() |
RFACCINF | Annual report structure maintenance: account information | ![]() |
![]() |
![]() |
169 | ![]() |
RFBILA_ALV_DATA | Data for Financial Statement Reporting with ALV | ![]() |
![]() |
![]() |
170 | ![]() |
RFCU1 | Screen and Work Fields for RF Customizing | ![]() |
![]() |
![]() |
171 | ![]() |
RFGBST | Structure for global program fields RFGSBSTR | ![]() |
![]() |
![]() |
172 | ![]() |
RFRRS01 | Financial Statement Analysis | ![]() |
![]() |
![]() |
173 | ![]() |
RFRRS02 | Financial Statement Key Figures | ![]() |
![]() |
![]() |
174 | ![]() |
RFRRS10 | Balance display | ![]() |
![]() |
![]() |
175 | ![]() |
RFRRS51 | Financial statements analysis from cost of sales ledger | ![]() |
![]() |
![]() |
176 | ![]() |
RFRRS52 | Key figures for cost of sales ledger | ![]() |
![]() |
![]() |
177 | ![]() |
RFSREC_FIX | FI-GL: Fixed characteristics >>> Drilldown reporting | ![]() |
![]() |
![]() |
178 | ![]() |
RGCU1 | Internal Structure for Standardized Ouput of Texts in Screen | ![]() |
![]() |
![]() |
179 | ![]() |
RKMAA | Work fields SAPMKMAA | ![]() |
![]() |
![]() |
180 | ![]() |
RKMAH | I/O-Tab AG SAPLGRZZ | ![]() |
![]() |
![]() |
181 | ![]() |
RMCP2 | I/O Table: Sales and Operations Planning | ![]() |
![]() |
![]() |
182 | ![]() |
ROXAX40300 | Generated Table for View V_J_1BLB08_TEXT | ![]() |
![]() |
![]() |
183 | ![]() |
ROXAX40301 | Generated Table for View V_J_1BLB09_TEXT | ![]() |
![]() |
![]() |
184 | ![]() |
ROXKK40012 | IS-M/AM: Order Revenue Recognition Key Date Values | ![]() |
![]() |
![]() |
185 | ![]() |
ROXKK40013 | IS-M/AM: Key Dates for Billing Document Revenue Recognition | ![]() |
![]() |
![]() |
186 | ![]() |
RPCAK | Transfer structure for account information in EC-PCA | ![]() |
![]() |
![]() |
187 | ![]() |
SETHIER_CO | Hierarchy Structure for CO Groups | ![]() |
![]() |
![]() |
188 | ![]() |
SI_T001 | Company codes | ![]() |
![]() |
![]() |
189 | ![]() |
SI_T004 | Directory of Charts of Accounts | ![]() |
![]() |
![]() |
190 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | ![]() |
![]() |
![]() |
191 | ![]() |
SKAS | G/L account master (chart of accounts: key word list) | ![]() |
![]() |
![]() |
192 | ![]() |
SKAT | G/L Account Master Record (Chart of Accounts: Description) | ![]() |
![]() |
![]() |
193 | ![]() |
SKM1 | Sample G/L accounts | ![]() |
![]() |
![]() |
194 | ![]() |
SKMT | Sample Account Names | ![]() |
![]() |
![]() |
195 | ![]() |
T001 | Company Codes | ![]() |
![]() |
![]() |
196 | ![]() |
T004T | Chart of Account Names | ![]() |
![]() |
![]() |
197 | ![]() |
T011 | Financial Statement Versions | ![]() |
![]() |
![]() |
198 | ![]() |
T011Z | Table no longer in use | ![]() |
![]() |
![]() |
199 | ![]() |
T011_XBRL | Financial Statement Versions | ![]() |
![]() |
![]() |
200 | ![]() |
T030 | Standard Accounts Table | ![]() |
![]() |
![]() |
201 | ![]() |
T030D | Acct Determ.for Open Item Exch.Rate Differences | ![]() |
![]() |
![]() |
202 | ![]() |
T030E | Acct Determ.for Open Item Exch.Rate Differences | ![]() |
![]() |
![]() |
203 | ![]() |
T030G | Standard Accounts Table - Business Area Breakdown | ![]() |
![]() |
![]() |
204 | ![]() |
T030H | Acct Determ.for Open Item Exch.Rate Differences | ![]() |
![]() |
![]() |
205 | ![]() |
T030HB | Acct Determ.for Open Item Exch.Rate Differences | ![]() |
![]() |
![]() |
206 | ![]() |
T030I | Acct Determination for Intercompany Cost Flow (CE Ledger) | ![]() |
![]() |
![]() |
207 | ![]() |
T030K | Tax Accounts Determination | ![]() |
![]() |
![]() |
208 | ![]() |
T030R | Rules for Determination of Standard Accounts | ![]() |
![]() |
![]() |
209 | ![]() |
T030S | Accts for Foreign Currency Assets Exchange Rate Differences | ![]() |
![]() |
![]() |
210 | ![]() |
T030U | Account Determ.for Balance Sheet Transfer Postings | ![]() |
![]() |
![]() |
211 | ![]() |
T030V | Account Conversion Tables for Distributed Systems | ![]() |
![]() |
![]() |
212 | ![]() |
T033G | Acct determination: Replacing the account symbols | ![]() |
![]() |
![]() |
213 | ![]() |
T033U | Account Determ.for Balance Sheet Transfer Postings | ![]() |
![]() |
![]() |
214 | ![]() |
T045W | Bank Subaccounts for Bill of Exchange Usage | ![]() |
![]() |
![]() |
215 | ![]() |
T074 | Special G/L Accounts | ![]() |
![]() |
![]() |
216 | ![]() |
T077S | G/L account groups | ![]() |
![]() |
![]() |
217 | ![]() |
T077Z | Account Group Names (Table T077S) | ![]() |
![]() |
![]() |
218 | ![]() |
T095 | Balance sheet accounts for depreciation areas | ![]() |
![]() |
![]() |
219 | ![]() |
T095A_MAP | Customizing Table for Account Maintenance (Instead of T095) | ![]() |
![]() |
![]() |
220 | ![]() |
T095B | G/L accounts value adjustment | ![]() |
![]() |
![]() |
221 | ![]() |
T095P | Reconcil.accts. derived dep. areas | ![]() |
![]() |
![]() |
222 | ![]() |
T856K | Default Transaction Type for FI Accounts | ![]() |
![]() |
![]() |
223 | ![]() |
T882 | Company Code/Ledger Assignment | ![]() |
![]() |
![]() |
224 | ![]() |
T882C | Global Company-Ledger Assignment in FI-SL | ![]() |
![]() |
![]() |
225 | ![]() |
T882G | Company code - ledger assignment | ![]() |
![]() |
![]() |
226 | ![]() |
T8A30 | EC-PCA: Define Additional Accounts | ![]() |
![]() |
![]() |
227 | ![]() |
T8G17 | Allocation: acct number - item type | ![]() |
![]() |
![]() |
228 | ![]() |
T8G30B | Acct determination for document splitting - accounts | ![]() |
![]() |
![]() |
229 | ![]() |
T8JVC02 | JV Cutback Table Structure | ![]() |
![]() |
![]() |
230 | ![]() |
TACC_ACPAK_MAP | Assignment of Account to Accounting Principle Assignment Key | ![]() |
![]() |
![]() |
231 | ![]() |
TCCAA | Payment cards: Clearing account/external functions | ![]() |
![]() |
![]() |
232 | ![]() |
TCKH2 | Assignment: Cost Element Interval - Cost Component Structure | ![]() |
![]() |
![]() |
233 | ![]() |
TCKHA | Cost Element/Origin Assignment with Additive Costs | ![]() |
![]() |
![]() |
234 | ![]() |
TDACCOUNTDETS | Account Determination Open Item Transfer Posting | ![]() |
![]() |
![]() |
235 | ![]() |
TDACCOUNT_DET_S | Account Determination Open Item Transfer Posting | ![]() |
![]() |
![]() |
236 | ![]() |
TF123 | Additional Rules for Running Program SAPF124 (Clearing) | ![]() |
![]() |
![]() |
237 | ![]() |
TFIN200 | Mapping of G/L Charts of Accounts and Target Cons C/As | ![]() |
![]() |
![]() |
238 | ![]() |
TFK020U | Regrouping Accounts | ![]() |
![]() |
![]() |
239 | ![]() |
TFK033D | Account determination: Data | ![]() |
![]() |
![]() |
240 | ![]() |
THKON | Permitted Alternative G/L Accounts | ![]() |
![]() |
![]() |
241 | ![]() |
TISSR_MAB_LEDGER | ISSR: Zuordnung feste Ledger zu Bukrs | ![]() |
![]() |
![]() |
242 | ![]() |
TIV65 | Non-Deductible Input Tax Acct Assignment | ![]() |
![]() |
![]() |
243 | ![]() |
TIV79 | Allocation of input tax correction accts in chart of accts | ![]() |
![]() |
![]() |
244 | ![]() |
TIV80 | Allocation of clearing accounts to cost accounts | ![]() |
![]() |
![]() |
245 | ![]() |
TIV84 | Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS) | ![]() |
![]() |
![]() |
246 | ![]() |
TIV85 | G/L acct/transaction category alloc. for down pmnts made | ![]() |
![]() |
![]() |
247 | ![]() |
TIV8A | Assignment Cost Type - Flow Type Directly Assigned Costs | ![]() |
![]() |
![]() |
248 | ![]() |
TIVA1 | Allocat.of rounding differences from incid.exp. sttlmnt | ![]() |
![]() |
![]() |
249 | ![]() |
TIVEXFIACCPROP | Properties of FI Account | ![]() |
![]() |
![]() |
250 | ![]() |
TIVEXFIREPSYMB | Replacement of Account Symbol with FI Account | ![]() |
![]() |
![]() |
251 | ![]() |
TIVFI | Revenue elements for RE debit-side advance payments | ![]() |
![]() |
![]() |
252 | ![]() |
TIVHO80 | WEG-Verwaltung: Verrechnungskonten zu Kostenkonten | ![]() |
![]() |
![]() |
253 | ![]() |
TIVHOHBKID2 | Mandatsverwaltung, Hausbanken: kontenplanabhängige Einst. | ![]() |
![]() |
![]() |
254 | ![]() |
TIVSCTRANSACC | Assignment of Clearing Account to Cost Account | ![]() |
![]() |
![]() |
255 | ![]() |
TIVXCMSSPOSCE | Item in Schema: Assignment to Cost Element | ![]() |
![]() |
![]() |
256 | ![]() |
TJFREVUR | Rev.Def.Account Determination 'Non-Billed Receivables' | ![]() |
![]() |
![]() |
257 | ![]() |
TKA01 | Controlling Areas | ![]() |
![]() |
![]() |
258 | ![]() |
TKA01_CORE | Controlling Areas: Fields Existing in all Systems | ![]() |
![]() |
![]() |
259 | ![]() |
TKA01_COREDATA | Controlling Areas: Fields Existing in all Systems | ![]() |
![]() |
![]() |
260 | ![]() |
TKSKA | Account classification for account intervals | ![]() |
![]() |
![]() |
261 | ![]() |
TM07I | Table with Fields for Physical Inventory Transaction Control | ![]() |
![]() |
![]() |
262 | ![]() |
TRACC_ACCSYMBREP | Acct Determination: Replacement of Acct Symbols by G/L Accts | ![]() |
![]() |
![]() |
263 | ![]() |
TRACC_MIG_ACCDET | Table for Migration of Account Determination | ![]() |
![]() |
![]() |
264 | ![]() |
TRAC_ACCSYMBREP1 | OLD: Prelim. Solution for Acct Det.: Acct Symbol Replacement | ![]() |
![]() |
![]() |
265 | ![]() |
TRAC_ACCSYMBREP2 | OLD: Prelim. Solut.: Replace Acct Symbols per Acct Ass.Ref. | ![]() |
![]() |
![]() |
266 | ![]() |
TSAUM | GL account/cost element conversion | ![]() |
![]() |
![]() |
267 | ![]() |
TVRRUR | Revenue Recognition: Account Det.'Unbilled Receiv./Costs' | ![]() |
![]() |
![]() |
268 | ![]() |
TWIC0403A | SAP Retail Store II: Accounts for Cash Payment | ![]() |
![]() |
![]() |
269 | ![]() |
TWIC0403B | SAP Retail Store II: Accounts for Cash Payment | ![]() |
![]() |
![]() |
270 | ![]() |
TWIC1010A | SRSII: Define Grouping Schema and Assign Chart of Accounts | ![]() |
![]() |
![]() |
271 | ![]() |
TWIC1010B | SAP Retail Store II: Assignn Permitted G/L Accounts | ![]() |
![]() |
![]() |
272 | ![]() |
TXI_T004 | Directory of Charts of Accounts | ![]() |
![]() |
![]() |
273 | ![]() |
TZ21 | Control of cost elements for BAV statements | ![]() |
![]() |
![]() |
274 | ![]() |
VIEA01 | Cost elements for owner | ![]() |
![]() |
![]() |
275 | ![]() |
VIEA02 | Allocation of costs elements to owner cost elements | ![]() |
![]() |
![]() |
276 | ![]() |
WOSCR_EXI_001 | SRS Conv. Retailing - Groups for Expense Invoice Accounts | ![]() |
![]() |
![]() |
277 | ![]() |
WOSCR_EXI_002 | G/L Accounts for Expense Invoice | ![]() |
![]() |
![]() |
278 | ![]() |
WOSCR_GRP_001 | SRS Convenience Retailing - Grouping of Accounts | ![]() |
![]() |
![]() |
279 | ![]() |
WOSCR_GRP_003 | SRS Convenience Retailing - Account Lines | ![]() |
![]() |
![]() |