Where Used List (Table) for SAP ABAP Table T687 (Account Determination: Account Key)
SAP ABAP Table
T687 (Account Determination: Account Key) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPIMEPOKOMV | Price Determination: Communication Condition Record | ||||
| 2 | C001 | Cust.Grp/MaterialGrp/AcctKey | ||||
| 3 | C002 | Cust.Grp/Account Key | ||||
| 4 | C003 | Material Grp/Acct Key | ||||
| 5 | C005 | Acct Key | ||||
| 6 | C290 | IS-M: PURORG/ACCKEY | ||||
| 7 | C291 | IS-M: PCORG/ACTASSGRP/ACCTKEY | ||||
| 8 | C300 | IS-M/AM: Cust Grp/Service Type/Account Key | ||||
| 9 | C301 | IS-M: Service Type/Account Key | ||||
| 10 | C302 | IS-PAM: VKORG/GRPDEB/KTOSCHL | ||||
| 11 | C303 | IS-M: Account Key Only | ||||
| 12 | C400 | IS-H: Account key/case type/private/ext.physician | ||||
| 13 | C401 | IS-H: Acct key/case type/srv.catalog/srv./private/ext.phys. | ||||
| 14 | C410 | Chart of accts / Account key - acct assign for ED rev | ||||
| 15 | C450 | IS-M/SD: SOrg./Publ./Edit./CGrp./AKey/BFreq. | ||||
| 16 | C451 | IS-M/SD: SOrg./Publ./CAccGrp./AccKey/BFreq. | ||||
| 17 | C452 | IS-M/SD: SOrg./Publ./AKey/BFreq. | ||||
| 18 | C453 | IS-M/SD: SOrg./AKey/BFreq. | ||||
| 19 | C460 | IS-M/SD: POrg./Publ./Edit./SC/AKey | ||||
| 20 | C461 | IS-M/SD: POrg./Publ./Edit./AKey | ||||
| 21 | C462 | IS-M/SD: POrg./Publ./AKey | ||||
| 22 | C463 | IS-M/SD: POrg./AKey | ||||
| 23 | C465 | IS-M/SD: SC/Publ./Edit./EEAcGrp./AKey | ||||
| 24 | C466 | IS-M/SD: SC/Publ./Edit./AKey | ||||
| 25 | C467 | IS-M/SD: SC/Publ./AKey | ||||
| 26 | C468 | IS-M/SD: SC/AKey | ||||
| 27 | C495 | Document Category/Condition Type/Own-External/Account Key | ||||
| 28 | C496 | Condition Type/Account Key | ||||
| 29 | C497 | Document Category/Condition Type/Account Key | ||||
| 30 | C498 | Doc. Category/Condition Type/Own-Ext./Actvty Type/Acc. Key | ||||
| 31 | C499 | Doc. Cat./Cond. Type/Own-Ext./Acty Type/Ctlg Group/Acc. Key | ||||
| 32 | CMAC_MPOST | Structure for Overview Screen and Manual Posting | ||||
| 33 | CMAC_S_MPOST | Flat Structure for Overview Screen and Manual Posting | ||||
| 34 | DFKKARREPCONTST | ARGENTINA: Legal report sales tax control table | ||||
| 35 | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | ||||
| 36 | FKK033 | Structure w/data elements for acct determination | ||||
| 37 | IDMX_DI_TAXES | Digital Invoice Mexico: Legal Abbreviations of Taxes | ||||
| 38 | IDMX_DI_TAXTYP | Table is OBSOLETE (replaced by IDMX_DI_TAXES) | ||||
| 39 | JVKONV | IS-Oil / Joint Venture / Data table for CRP pricing data | ||||
| 40 | KOMCV | Allowed Fields for Account Determination | ||||
| 41 | KOMT1 | Price Determination Communications-Pricing Procedure | ||||
| 42 | KOMV | Pricing Communications-Condition Record | ||||
| 43 | KONV | Conditions (Transaction Data) | ||||
| 44 | KONVA | Sales Order: Limited Conditions | ||||
| 45 | KONVN | Sales Order: Standard Conditions | ||||
| 46 | KSA0_HD | CO Accrual Calc., Marker Fields for Structure Maintenance | ||||
| 47 | MCKOMV | Pricing: Communic.Cond.Record | ||||
| 48 | MCKOMVB | Reference Structure from MCKOMV for Function Module | ||||
| 49 | MCKONV | Pricing Communications-Condition Record | ||||
| 50 | MCKONVB | Reference Structure for MCKONV for Function Module | ||||
| 51 | OIAACCGI | Fee Account Determination for SD | ||||
| 52 | OIAKOMF | Fee Rate Determination Internal Structure | ||||
| 53 | OIANF | Fee Condition Records | ||||
| 54 | OIANFS | OIANF with additional fields for internal processing | ||||
| 55 | OIC_KONV | Conditions (Procedure Data) | ||||
| 56 | OIC_OIANF | Fee Condition Records | ||||
| 57 | RFIDPTPRTK | Define Trans. Key | ||||
| 58 | T683S | Pricing Procedure: Data | ||||
| 59 | T687T | Account Determination: Account Key Texts | ||||
| 60 | TEARREPCONTST | ARGENTINA: Legal report sales tax control table | ||||
| 61 | TJFK | IS-M/SD: Billing Document Types | ||||
| 62 | TJH05 | IS-M/AM: Billing: Document Types | ||||
| 63 | TJK19 | IS-M/SD: Refund Type | ||||
| 64 | TJL11 | IS-M/SD: Object Types for Document Flow etc. | ||||
| 65 | TKZU3 | Overhead Credit | ||||
| 66 | TKZX3 | Credit objects for overhead cost elements per BUKRS/GSBER | ||||
| 67 | TMFK | Agency Business: Billing Document Types | ||||
| 68 | TMFK_APPEND | Append structure for TMFK | ||||
| 69 | TMFK_APPEND_ACC | Additional Fields for Account Assignment | ||||
| 70 | TVFK | Billing: Document Types | ||||
| 71 | TWBACCTYPE | Trading Expense: Accounting Type | ||||
| 72 | TWCP | Coupons: Profile for Distributing Discounts in POS Inbound | ||||
| 73 | TXI_T687 | Account Determination: Account Key | ||||
| 74 | WLF_ACC_DOC_CREATE_PARAMETERS | AB: Parameters for FI Document Creation | ||||
| 75 | WZRE_CONDITION_COPY | Condition Data for Creation |