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 | CL_CACS_STL_ADAPTER | Base Class of Settlement Transfer - Not Generated | ||||
| 2 | CL_CACS_STL_ADAPTER_DOC | Base Class of Document Posting | ||||
| 3 | CL_CMM_MM_DB_ACCESS_MOCK | Mocking Class for C_CMM_MM_DB_ACCESS | ||||
| 4 |
CL_CON_ACC_ASSIGNMENT Method: IF_UA_INV_ACC_ASSIGN_CHECK~CHECK_ASSIGNMENT
|
Substitute and Validate Account Assignment | ||||
| 5 |
CL_CON_FIN_COMPARE_BALANCES Method: GET_ACCOUNTS_CUST
|
Reconcile Monthly Totals Inventory Ledger - General Ledger | ||||
| 6 | CL_CON_FIN_REPLACE_ASSIGNMENT | Substitute Account Assignment and Validation | ||||
| 7 | CL_F107_PROVISION_POST_SCHEMA | Provision: Posting Specifications | ||||
| 8 | CL_FAA_CFG_ACI_SERVICE | Technical Clearing Account for Service Class | ||||
| 9 |
CL_FAGL_ACC_LINETYPE_CLASS Method: GET_T030
|
Classification of Item Categories | ||||
| 10 | CL_FAGL_RPACK_MAT | Reorganization Package for Material/Plant | ||||
| 11 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 12 | CL_FAGL_R_OBJ_TYPE_001_PO | Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 13 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: DETERMINE_KTOSL
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 14 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 15 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: DETERMINE_KTOSL
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 16 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 17 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 18 | CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 19 | CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 20 |
CL_HRPAY99_POSTING_ENGINE Method: FUND_GET_ACCOUNT_NUMBER
|
Posting Engine | ||||
| 21 | CL_HRPP_BUKRS | Company Code: Specific Information | ||||
| 22 | CL_HRPP_DOCUMENT | Posting Transfer: Generate Documents | ||||
| 23 | CL_HRPP_DOCUMENT | Posting Transfer: Generate Documents | ||||
| 24 | CL_HRPP_DOCUMENTS | Generation of Posting Documents | ||||
| 25 | CL_HRPP_DOCUMENTS | Generation of Posting Documents | ||||
| 26 | CL_HRPP_INDEX_MANAGER | Generates Posting Index | ||||
| 27 |
CL_HRPP_INDEX_PERIOD Method: GET_ACCOUNT
|
Processing of Period | ||||
| 28 |
CL_HRPP_ITEM Method: GET_ACCOUNT
|
Transfer FI/CO: Translate HR Posting Data in RWIN Document | ||||
| 29 |
CL_HRPP_ITEM Method: CHECK_AND_SUBST
|
Transfer FI/CO: Translate HR Posting Data in RWIN Document | ||||
| 30 |
CL_HRPP_ITEM Method: FILL_LINE_AND_HEAD
|
Transfer FI/CO: Translate HR Posting Data in RWIN Document | ||||
| 31 |
CL_HRPP_LINES_MANAGER Method: ADD_ITEM_MESSAGE_ACCOUNT
|
Structure and Aggregation of Posting Items | ||||
| 32 | CL_HRPP_LINES_MANAGER | Structure and Aggregation of Posting Items | ||||
| 33 | CL_IM_CON_FIN_DOC_DISP_LI2 | Imp. Class for BAdI Imp. CON_FIN_DOC_DISP_LI2 | ||||
| 34 | CL_MEV_ACC_DETERMINAT_MM_MOCK | Test Double for CL_MEV_ACC_DETERMIANATION_MM | ||||
| 35 | CL_MEV_ACC_DETERMINAT_MM_MOCK | Test Double for CL_MEV_ACC_DETERMIANATION_MM | ||||
| 36 | CL_MEV_ACC_DOCUMENT_FWD_MM | Accounting Document (forward posting) | ||||
| 37 | CL_MEV_ACC_UTILITY | Utility class for accounting interface | ||||
| 38 | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 39 |
CL_MMIM_MAA Method: CREATE_VALUE_CALC_TABLE_3200
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 40 |
CL_REEX_DOC_FI Method: PRE_REVERSE_EX
|
Post Accounting Document in SAP FI | ||||
| 41 |
CL_REEX_DOC_FI Method: GET_TAXACCOUNT
|
Post Accounting Document in SAP FI | ||||
| 42 |
CL_REEX_SERVICES_FICO Method: CREATE_ZERO_TAX_ITEM
|
Services for FI-CO | ||||
| 43 |
CL_REEX_TAX_SERVICES Method: GET_TAXRATE
|
Services Taxes (SD) | ||||
| 44 | CL_REEX_TAX_SERVICES | Services Taxes (SD) | ||||
| 45 |
CL_REEX_TAX_SERVICES Method: CHECK_DEEP_TAXCODE
|
Services Taxes (SD) | ||||
| 46 |
CL_REXA_DOC_FC Method: _GET_TAXACCOUNT
|
FI-CA: Accounting Document | ||||
| 47 |
CL_SERVICE_COSTING Method: TRANSFER_ACTIVITIES
|
Costing Service Process | ||||
| 48 |
CL_SERVICE_TRX Method: CLS_GET_ACCOUNTING_DATA
|
Tax Partner Service | ||||
| 49 |
CL_SUBCONTRACTING_CK Method: SET_COST_ELEMENT
|
PCP Valuation Object Subcontracting | ||||
| 50 | CL_WRAP_MATERIAL_CK | PCP Wrapper Class Material Master | ||||
| 51 | CL_WRF_PREPAY_CONSTANTS | CL_WRF_PREPAY_CONSTANTS | ||||
| 52 | CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT |