Where Used List (Class) for SAP ABAP Data Element KTOSL (Transaction Key)
SAP ABAP Data Element KTOSL (Transaction Key) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  CL_CACS_STL_ADAPTER Base Class of Settlement Transfer - Not Generated CACSS10  EA-ICM  EA-APPL 
2 Class  CL_CACS_STL_ADAPTER_DOC Base Class of Document Posting CACSS8  EA-ICM  EA-APPL 
3 Class  CL_CMM_MM_DB_ACCESS_MOCK Mocking Class for C_CMM_MM_DB_ACCESS LOG_CMM_REUSE_TEST  APPL  SAP_APPL 
4 Class  CL_CON_ACC_ASSIGNMENT
Method: IF_UA_INV_ACC_ASSIGN_CHECK~CHECK_ASSIGNMENT
Substitute and Validate Account Assignment CON_ACC  FINANCIALS  SEM-BW 
5 Class  CL_CON_FIN_COMPARE_BALANCES
Method: GET_ACCOUNTS_CUST
Reconcile Monthly Totals Inventory Ledger - General Ledger CON_FIN_REPORTING  IS-CWM  IS-CWM 
6 Class  CL_CON_FIN_REPLACE_ASSIGNMENT Substitute Account Assignment and Validation CON_FIN_SERVICES  IS-CWM  IS-CWM 
7 Class  CL_F107_PROVISION_POST_SCHEMA Provision: Posting Specifications FBAS  APPL  SAP_FIN 
8 Class  CL_FAA_CFG_ACI_SERVICE Technical Clearing Account for Service Class FAA_CUS_CA  EA-FIN  EA-FIN 
9 Class  CL_FAGL_ACC_LINETYPE_CLASS
Method: GET_T030
Classification of Item Categories FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
10 Class  CL_FAGL_RPACK_MAT Reorganization Package for Material/Plant FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
11 Class  CL_FAGL_R_OBJ_TYPE_001_PO
Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
Reorganization: Profit Center/Purchase Order (Unassigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
12 Class  CL_FAGL_R_OBJ_TYPE_001_PO Reorganization: Profit Center/Purchase Order (Unassigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
13 Class  CL_FAGL_R_OBJ_TYPE_001_PO
Method: DETERMINE_KTOSL
Reorganization: Profit Center/Purchase Order (Unassigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
14 Class  CL_FAGL_R_OBJ_TYPE_001_PO
Method: GET_SPLIT_ITEMS
Reorganization: Profit Center/Purchase Order (Unassigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
15 Class  CL_FAGL_R_OBJ_TYPE_001_POA
Method: DETERMINE_KTOSL
Reorganization: Profit Center/Purchase Order (Assigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
16 Class  CL_FAGL_R_OBJ_TYPE_001_POA
Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
Reorganization: Profit Center/Purchase Order (Assigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
17 Class  CL_FAGL_R_OBJ_TYPE_001_POA
Method: GET_SPLIT_ITEMS
Reorganization: Profit Center/Purchase Order (Assigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
18 Class  CL_FAGL_R_OBJ_TYPE_001_POA Reorganization: Profit Center/Purchase Order (Assigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
19 Class  CL_FAGL_R_SPLIT_REORG Reorg.: Additional Doc. Splitting Attributes for Reorg. FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
20 Class  CL_HRPAY99_POSTING_ENGINE
Method: FUND_GET_ACCOUNT_NUMBER
Posting Engine PCPO  HR  SAP_HRRXX 
21 Class  CL_HRPP_BUKRS Company Code: Specific Information PCPO  HR  SAP_HRRXX 
22 Class  CL_HRPP_DOCUMENT Posting Transfer: Generate Documents PCPO  HR  SAP_HRRXX 
23 Class  CL_HRPP_DOCUMENT Posting Transfer: Generate Documents PCPO  HR  SAP_HRRXX 
24 Class  CL_HRPP_DOCUMENTS Generation of Posting Documents PCPO  HR  SAP_HRRXX 
25 Class  CL_HRPP_DOCUMENTS Generation of Posting Documents PCPO  HR  SAP_HRRXX 
26 Class  CL_HRPP_INDEX_MANAGER Generates Posting Index PCPO  HR  SAP_HRRXX 
27 Class  CL_HRPP_INDEX_PERIOD
Method: GET_ACCOUNT
Processing of Period PCPO  HR  SAP_HRRXX 
28 Class  CL_HRPP_ITEM
Method: GET_ACCOUNT
Transfer FI/CO: Translate HR Posting Data in RWIN Document PCPO  HR  SAP_HRRXX 
29 Class  CL_HRPP_ITEM
Method: CHECK_AND_SUBST
Transfer FI/CO: Translate HR Posting Data in RWIN Document PCPO  HR  SAP_HRRXX 
30 Class  CL_HRPP_ITEM
Method: FILL_LINE_AND_HEAD
Transfer FI/CO: Translate HR Posting Data in RWIN Document PCPO  HR  SAP_HRRXX 
31 Class  CL_HRPP_LINES_MANAGER
Method: ADD_ITEM_MESSAGE_ACCOUNT
Structure and Aggregation of Posting Items PCPO  HR  SAP_HRRXX 
32 Class  CL_HRPP_LINES_MANAGER Structure and Aggregation of Posting Items PCPO  HR  SAP_HRRXX 
33 Class  CL_IM_CON_FIN_DOC_DISP_LI2 Imp. Class for BAdI Imp. CON_FIN_DOC_DISP_LI2 CON_FIN_REPORTING  IS-CWM  IS-CWM 
34 Class  CL_MEV_ACC_DETERMINAT_MM_MOCK Test Double for CL_MEV_ACC_DETERMIANATION_MM LOG_CMM_MEV_APPL_TEST  APPL  SAP_APPL 
35 Class  CL_MEV_ACC_DETERMINAT_MM_MOCK Test Double for CL_MEV_ACC_DETERMIANATION_MM LOG_CMM_MEV_APPL_TEST  APPL  SAP_APPL 
36 Class  CL_MEV_ACC_DOCUMENT_FWD_MM Accounting Document (forward posting) LOG_CMM_MEV_APPL_MM  APPL  SAP_APPL 
37 Class  CL_MEV_ACC_UTILITY Utility class for accounting interface LOG_CMM_MEV_APPL_MM  APPL  SAP_APPL 
38 Class  CL_MMIM_MAA Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
39 Class  CL_MMIM_MAA
Method: CREATE_VALUE_CALC_TABLE_3200
Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
40 Class  CL_REEX_DOC_FI
Method: PRE_REVERSE_EX
Post Accounting Document in SAP FI RE_EX_FI  EA-FIN  EA-FIN 
41 Class  CL_REEX_DOC_FI
Method: GET_TAXACCOUNT
Post Accounting Document in SAP FI RE_EX_FI  EA-FIN  EA-FIN 
42 Class  CL_REEX_SERVICES_FICO
Method: CREATE_ZERO_TAX_ITEM
Services for FI-CO RE_EX_FI  EA-FIN  EA-FIN 
43 Class  CL_REEX_TAX_SERVICES
Method: GET_TAXRATE
Services Taxes (SD) RE_EX_FI  EA-FIN  EA-FIN 
44 Class  CL_REEX_TAX_SERVICES Services Taxes (SD) RE_EX_FI  EA-FIN  EA-FIN 
45 Class  CL_REEX_TAX_SERVICES
Method: CHECK_DEEP_TAXCODE
Services Taxes (SD) RE_EX_FI  EA-FIN  EA-FIN 
46 Class  CL_REXA_DOC_FC
Method: _GET_TAXACCOUNT
FI-CA: Accounting Document RE_XA_FC  FI-CA  FI-CA 
47 Class  CL_SERVICE_COSTING
Method: TRANSFER_ACTIVITIES
Costing Service Process CRM  PI_APPL  SAP_APPL 
48 Class  CL_SERVICE_TRX
Method: CLS_GET_ACCOUNTING_DATA
Tax Partner Service FTR_TAX_MGT  EA-FINSERV  EA-FINSERV 
49 Class  CL_SUBCONTRACTING_CK
Method: SET_COST_ELEMENT
PCP Valuation Object Subcontracting CKBK  APPL  SAP_FIN 
50 Class  CL_WRAP_MATERIAL_CK PCP Wrapper Class Material Master CKBK  APPL  SAP_FIN 
51 Class  CL_WRF_PREPAY_CONSTANTS CL_WRF_PREPAY_CONSTANTS WRF_INVOICEVERIFICATION_PREPAY  APPL  SAP_APPL 
52 Class  CL_WT_EXCL_IN_DOC_SPLIT Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT FQST  APPL  SAP_FIN