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 |