SAP ABAP Data Element KTOSL_KK (Transaction key for account determination)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | KTOSL_KK |
Short Description | Transaction key for account determination |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR3 | |
Data Type | CHAR | Character String |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 3 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | TAX_TRANSACT_KEY | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | AutPost |
Medium | 15 | Autom.posting |
Long | 20 | Automatic posting |
Heading | 3 | Aut |
Documentation
Definition
Defines the type of automatic posting in question. These keys are defined in the system and cannot be changed.
Use
The transaction key documents the type of tax following transfer to General Ledger Accounting (FI-GL).
The transaction key is used by the system to determine the tax accounts to be posted to automatically.
Examples
- MWS is used for output tax.
- VST is used for input tax.
- RDW is used for rounding amounts when clearing in an alternative currency.
- BVR (formerly BUV) is used for company code clearing.
- SKT is used for cash discounts.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |