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
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