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 |