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 |
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1 | ![]() |
CL_CACS_STL_ADAPTER | Base Class of Settlement Transfer - Not Generated | ![]() |
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2 | ![]() |
CL_CACS_STL_ADAPTER_DOC | Base Class of Document Posting | ![]() |
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3 | ![]() |
CL_CMM_MM_DB_ACCESS_MOCK | Mocking Class for C_CMM_MM_DB_ACCESS | ![]() |
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4 | ![]() |
CL_CON_ACC_ASSIGNMENT Method: IF_UA_INV_ACC_ASSIGN_CHECK~CHECK_ASSIGNMENT
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Substitute and Validate Account Assignment | ![]() |
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5 | ![]() |
CL_CON_FIN_COMPARE_BALANCES Method: GET_ACCOUNTS_CUST
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Reconcile Monthly Totals Inventory Ledger - General Ledger | ![]() |
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6 | ![]() |
CL_CON_FIN_REPLACE_ASSIGNMENT | Substitute Account Assignment and Validation | ![]() |
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7 | ![]() |
CL_F107_PROVISION_POST_SCHEMA | Provision: Posting Specifications | ![]() |
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8 | ![]() |
CL_FAA_CFG_ACI_SERVICE | Technical Clearing Account for Service Class | ![]() |
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9 | ![]() |
CL_FAGL_ACC_LINETYPE_CLASS Method: GET_T030
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Classification of Item Categories | ![]() |
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10 | ![]() |
CL_FAGL_RPACK_MAT | Reorganization Package for Material/Plant | ![]() |
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11 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
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Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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12 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO | Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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13 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: DETERMINE_KTOSL
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Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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14 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: GET_SPLIT_ITEMS
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Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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15 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: DETERMINE_KTOSL
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Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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16 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
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Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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17 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SPLIT_ITEMS
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Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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18 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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19 | ![]() |
CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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20 | ![]() |
CL_HRPAY99_POSTING_ENGINE Method: FUND_GET_ACCOUNT_NUMBER
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Posting Engine | ![]() |
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21 | ![]() |
CL_HRPP_BUKRS | Company Code: Specific Information | ![]() |
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22 | ![]() |
CL_HRPP_DOCUMENT | Posting Transfer: Generate Documents | ![]() |
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23 | ![]() |
CL_HRPP_DOCUMENT | Posting Transfer: Generate Documents | ![]() |
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24 | ![]() |
CL_HRPP_DOCUMENTS | Generation of Posting Documents | ![]() |
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25 | ![]() |
CL_HRPP_DOCUMENTS | Generation of Posting Documents | ![]() |
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26 | ![]() |
CL_HRPP_INDEX_MANAGER | Generates Posting Index | ![]() |
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27 | ![]() |
CL_HRPP_INDEX_PERIOD Method: GET_ACCOUNT
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Processing of Period | ![]() |
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28 | ![]() |
CL_HRPP_ITEM Method: GET_ACCOUNT
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Transfer FI/CO: Translate HR Posting Data in RWIN Document | ![]() |
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29 | ![]() |
CL_HRPP_ITEM Method: CHECK_AND_SUBST
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Transfer FI/CO: Translate HR Posting Data in RWIN Document | ![]() |
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30 | ![]() |
CL_HRPP_ITEM Method: FILL_LINE_AND_HEAD
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Transfer FI/CO: Translate HR Posting Data in RWIN Document | ![]() |
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31 | ![]() |
CL_HRPP_LINES_MANAGER Method: ADD_ITEM_MESSAGE_ACCOUNT
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Structure and Aggregation of Posting Items | ![]() |
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32 | ![]() |
CL_HRPP_LINES_MANAGER | Structure and Aggregation of Posting Items | ![]() |
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33 | ![]() |
CL_IM_CON_FIN_DOC_DISP_LI2 | Imp. Class for BAdI Imp. CON_FIN_DOC_DISP_LI2 | ![]() |
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34 | ![]() |
CL_MEV_ACC_DETERMINAT_MM_MOCK | Test Double for CL_MEV_ACC_DETERMIANATION_MM | ![]() |
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35 | ![]() |
CL_MEV_ACC_DETERMINAT_MM_MOCK | Test Double for CL_MEV_ACC_DETERMIANATION_MM | ![]() |
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36 | ![]() |
CL_MEV_ACC_DOCUMENT_FWD_MM | Accounting Document (forward posting) | ![]() |
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37 | ![]() |
CL_MEV_ACC_UTILITY | Utility class for accounting interface | ![]() |
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38 | ![]() |
CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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39 | ![]() |
CL_MMIM_MAA Method: CREATE_VALUE_CALC_TABLE_3200
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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40 | ![]() |
CL_REEX_DOC_FI Method: PRE_REVERSE_EX
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Post Accounting Document in SAP FI | ![]() |
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41 | ![]() |
CL_REEX_DOC_FI Method: GET_TAXACCOUNT
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Post Accounting Document in SAP FI | ![]() |
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42 | ![]() |
CL_REEX_SERVICES_FICO Method: CREATE_ZERO_TAX_ITEM
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Services for FI-CO | ![]() |
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43 | ![]() |
CL_REEX_TAX_SERVICES Method: GET_TAXRATE
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Services Taxes (SD) | ![]() |
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44 | ![]() |
CL_REEX_TAX_SERVICES | Services Taxes (SD) | ![]() |
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45 | ![]() |
CL_REEX_TAX_SERVICES Method: CHECK_DEEP_TAXCODE
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Services Taxes (SD) | ![]() |
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46 | ![]() |
CL_REXA_DOC_FC Method: _GET_TAXACCOUNT
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FI-CA: Accounting Document | ![]() |
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47 | ![]() |
CL_SERVICE_COSTING Method: TRANSFER_ACTIVITIES
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Costing Service Process | ![]() |
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48 | ![]() |
CL_SERVICE_TRX Method: CLS_GET_ACCOUNTING_DATA
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Tax Partner Service | ![]() |
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49 | ![]() |
CL_SUBCONTRACTING_CK Method: SET_COST_ELEMENT
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PCP Valuation Object Subcontracting | ![]() |
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50 | ![]() |
CL_WRAP_MATERIAL_CK | PCP Wrapper Class Material Master | ![]() |
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51 | ![]() |
CL_WRF_PREPAY_CONSTANTS | CL_WRF_PREPAY_CONSTANTS | ![]() |
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52 | ![]() |
CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | ![]() |
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