Where Used List (Table) 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 | ![]() |
/BEV3/CH1030BSG1 - KTOSL | Document Segment CH Event Ledger Part1 | ![]() |
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2 | ![]() |
/SAPNEA/J_SC_RBSEG_ST - KTOSL | RBSEG structure used for SCC | ![]() |
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3 | ![]() |
/SAPPCE/JVAP_POSITION - KTOSL | JVA Line Structure | ![]() |
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4 | ![]() |
/SAPPCE/KWF1_REPORTING - KTOSL | DPC: Output Structure of Tax Report (Deferred Tax) | ![]() |
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5 | ![]() |
/SAPPCE/SDPC21_UPD - ACCT_KEY | Down Payment Chain: Table /SAPPCE/TDPC21 + UPDKZ | ![]() |
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6 | ![]() |
/SAPPCE/SDPC_COMPARE_TAX_KWF1 - KTOSL | DP: Output Structure for Tax Comparison Report | ![]() |
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7 | ![]() |
/SAPPCE/TDPC21 - ACCT_KEY | Down Payment Chain: Document Segments | ![]() |
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8 | ![]() |
/SAPPCE/TDPC78 - KTOSL | Deferred Tax: Single Transfer Postings | ![]() |
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9 | ![]() |
ACCBAPIFD1 - ACCT_KEY | ACC BAPIs: Excess Line Item Fields | ![]() |
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10 | ![]() |
ACCBAPIFD5 - ACCT_KEY | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ![]() |
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11 | ![]() |
ACCBSET - KTOSL | Document Segment for Tax Data Plus Additional Fields RWIN | ![]() |
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12 | ![]() |
ACCIT - KTOSL | Accounting Interface: Item Information | ![]() |
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13 | ![]() |
ACCIT_FI - KTOSL | FI: Interface to Accounting: Item Information | ![]() |
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14 | ![]() |
ACCIT_GLX - KTOSL | FI: Interface to Accounting: Item Information | ![]() |
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15 | ![]() |
ACCRDF - KTOSL | Fields for Posting Small Differences: Preparation | ![]() |
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16 | ![]() |
ACCTIT - KTOSL | Compressed Data from FI/CO Document | ![]() |
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17 | ![]() |
ACCT_DET_BF - PROCESS | General fields for account determination interfaces | ![]() |
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18 | ![]() |
ACCT_DET_C_C_BF - KTOSL | Account determination for co.code clearing: Results fields | ![]() |
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19 | ![]() |
ACEPS_BAPI_PRELINEITEM - TAX_ACCT_KEY | Transfer Structure Line Items for BAPI Structure | ![]() |
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20 | ![]() |
ACEPS_BAPI_TAXINFO - TAX_ACCT_KEY | Tax Fields Required Within the Accrual Engine | ![]() |
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21 | ![]() |
ACGL_ITEM - KTOSL | Structure for Table Control: G/L Account Entry | ![]() |
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22 | ![]() |
ANBZ - KTOSL | Help structure for asset line item | ![]() |
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23 | ![]() |
APAREBPP_PAYEXPLANATION - TYPE | Biller Direct: Payment Explanation (G/L Items) | ![]() |
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24 | ![]() |
AT210 - KTOSL | Rules for Determining a Taxes for CFM postings | ![]() |
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25 | ![]() |
AUSTE_SUM - KTOSL | Output Tax Data for Advance Return for Tax on Sales/Purchs | ![]() |
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26 | ![]() |
BAPIACAP06 - ACCT_KEY | Posting to Accounting: Payroll (Vendor) | ![]() |
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27 | ![]() |
BAPIACAR05 - ACCT_KEY | Posting to Accounting: Payroll (Customer) | ![]() |
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28 | ![]() |
BAPIACGL01 - ACCT_KEY | Posting in Accounting: Billing Document (Item) | ![]() |
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29 | ![]() |
BAPIACGL02 - ACCT_KEY | Posting in accounting from Materials Management: Item | ![]() |
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30 | ![]() |
BAPIACGL03 - ACCT_KEY | Posting in FI/CO: Invoice Receipt (Item) | ![]() |
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31 | ![]() |
BAPIACGL04 - ACCT_KEY | Posting in accounting: General Ledger HR (Item) | ![]() |
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32 | ![]() |
BAPIACGL05 - ACCT_KEY | Posting in accounting: General Ledger HR-AR (item) | ![]() |
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33 | ![]() |
BAPIACGL06 - ACCT_KEY | Posting in Accounting: General Ledger HR-AP (item) | ![]() |
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34 | ![]() |
BAPIACGL07 - ACCT_KEY | Posting in Accounting: General Ledger HR (Item) | ![]() |
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35 | ![]() |
BAPIACGL09 - ACCT_KEY | G/L account item | ![]() |
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36 | ![]() |
BAPIACGL31 - ACCT_KEY | Posting in Accounting: Asset Transfer (Item SAKO) | ![]() |
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37 | ![]() |
BAPIACGL3X_MAX - ACCT_KEY | Posting in accounting: Asset transfer (item SAKO) | ![]() |
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38 | ![]() |
BAPIACGL3X_MAX_DE - KTOSL | Posting in accounting: Asset transfer (item SAKO) | ![]() |
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39 | ![]() |
BAPIACTX01 - ACCT_KEY | Posting to FI Accounting: Tax (item) | ![]() |
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40 | ![]() |
BAPIACTX09 - ACCT_KEY | Tax item | ![]() |
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41 | ![]() |
BASE_TYPE_IT - KTOSL | Assign Base Amount Type | ![]() |
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42 | ![]() |
BBP_COBL - ACCT_KEY | Electronic Commerce: Part of COBL | ![]() |
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43 | ![]() |
BBP_COBL_47A - ACCT_KEY | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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44 | ![]() |
BBP_COBL_47A1 - ACCT_KEY | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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45 | ![]() |
BBP_COBL_47A2 - ACCT_KEY | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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46 | ![]() |
BBP_IV_BE - G_UPFKTOSL | Backend Information | ![]() |
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47 | ![]() |
BBSEG_DI - KTOSL | Accounting Document Segment (Direct Input) | ![]() |
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48 | ![]() |
BFIT_A - KTOSL | FI Subsequent BA/PC Adjustment: G/L Account Items | ![]() |
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49 | ![]() |
BFKKOPK - KTOSL | Items for accts rec/pay doc (batch input) | ![]() |
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50 | ![]() |
BFKKOPK_BI - KTOSL | Structure for events in document transfer program | ![]() |
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51 | ![]() |
BKKC02 - KTOSL | General Ledger: Posting Totals for FI | ![]() |
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52 | ![]() |
BSEG - KTOSL | Accounting Document Segment | ![]() |
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53 | ![]() |
BSEGS - KTOSL | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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54 | ![]() |
BSEGT - KTOSL | Transfer Table for the Tax Postings to be Generated | ![]() |
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55 | ![]() |
BSEG_ADD - KTOSL | Entry View of Accounting Document for Additional Ledgers | ![]() |
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56 | ![]() |
BSEG_ALV - KTOSL | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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57 | ![]() |
BSEG_LINE - KTOSL | Item Category for XBSEG_TAB | ![]() |
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58 | ![]() |
BSET - KTOSL | Tax Data Document Segment | ![]() |
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59 | ![]() |
BSET_BW_EXTRAKT - KTOSL | Structure for Tax Data Extraction into BW | ![]() |
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60 | ![]() |
BSSBSEG - UNKA_KTOSL | Accounting document segment for posting interface | ![]() |
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61 | ![]() |
BSSBSEG - US_KTOSL | Accounting document segment for posting interface | ![]() |
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62 | ![]() |
BTXKDF - KTOSL | Fields for Exch.Rate Difference Posting for Taxes | ![]() |
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63 | ![]() |
BUKRS_BAL - KTOSL | Tax Data by Company Code for the Adv. Return for Tax on S/P | ![]() |
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64 | ![]() |
BUKRS_SUM - KTOSL | RFUMSV00: Totals Sheet for All Company Codes | ![]() |
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65 | ![]() |
BUVSTR_OUT - KTOSL | Structure for Calculating Company Code Clearings | ![]() |
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66 | ![]() |
CACS00_S_DOCFI_P_T - KTOSL | Tax: FI Document | ![]() |
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67 | ![]() |
CACSCD_DOCCD_TI - KTOSL | Settlement to FS-CD: Reference Tax Information | ![]() |
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68 | ![]() |
CACSFI_DOCFI_TI - KTOSL | Settlement to FI: Reference Tax Information | ![]() |
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69 | ![]() |
CACSHR_DOCHR_TI - KTOSL | Settlement to PY: Reference Tax Information | ![]() |
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70 | ![]() |
CACS_DOCFI_T - KTOSL | Data Transfer: FI Document (Tax Item) | ![]() |
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71 | ![]() |
CACS_S_DOCFI_P_T - KTOSL | Tax: FI Document | ![]() |
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72 | ![]() |
CACS_S_TRANSFER_FI_T - KTOSL | Include: Transfer Structure for Tax FI Item | ![]() |
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73 | ![]() |
CACS_S_TRANSFER_FI_T_D - KTOSL | Include: Transfer Structure for Tax FI Item | ![]() |
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74 | ![]() |
CACS_S_TRANSFER_ISCD_T - KTOSL | Include: Transfer Structure for Tax FI Item | ![]() |
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75 | ![]() |
CACS_S_TRANSFER_ISCD_T_D - KTOSL | Include: Transfer Structure for Tax FI Item | ![]() |
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76 | ![]() |
CK50DYNP1100 - KTOSL | Dialog Data for Screen 1100 of FUGR CK50 | ![]() |
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77 | ![]() |
CKMLAVRDOCIT - KTOSL | Lines for Cumulation Posting Document | ![]() |
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78 | ![]() |
CKML_AVR_ALV_DELTAPOSTINGS - KTOSL | Structure for Displaying Delta Postings | ![]() |
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79 | ![]() |
CKMVFM_BSEG_OUT - KTOSL | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | ![]() |
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80 | ![]() |
CKMV_BNK_VORSL - KTOSL | Transfer structure of new transaction key delivery costs | ![]() |
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81 | ![]() |
CKMV_KTOSL - KTOSL | Transfer structure for transaction key delivery costs | ![]() |
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82 | ![]() |
CNV_20200_S_DEFTAX_ITEM_KEY - KTOSL | structure of table key DEFTAX_ITEM | ![]() |
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83 | ![]() |
COBL - KTOSL | Coding Block | ![]() |
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84 | ![]() |
CRMS_CCM_CCR_MODIFY_BSEG - KTOSL | Payment item attributes for CRM | ![]() |
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85 | ![]() |
CRMS_CLA_CSD_CALC_TAX_FNET - KTOSL | CRM claim submission calculate tax amount from net amount | ![]() |
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86 | ![]() |
DAN_PPDIT - KTOSL | Structure of Document Rows | ![]() |
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87 | ![]() |
DBERDL - KTOSL | Print Document Line Items | ![]() |
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88 | ![]() |
DBERDZ - KTOSL | DB Table: Individ. Lines - Print Document | ![]() |
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89 | ![]() |
DBSET - KTOSL | Detail Information for Tax Items | ![]() |
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90 | ![]() |
DCFLS_ACCIT - KTOSL | Decoupling: Accounting Interface: Item Information | ![]() |
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91 | ![]() |
DCFLS_MOCK_ACCOUNT_DET - KTOSL | Decoupling: Mocking Structure Standard Account Determination | ![]() |
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92 | ![]() |
DCFLS_MOCK_ACCOUNT_DET_KEY - KTOSL | Decoupling: Mocking Structure Standard Acc Determination-Key | ![]() |
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93 | ![]() |
DCFLS_MOCK_K_COBL_CHECK_KEY - KTOSL | Decoupling: Key Mocking Structure K_COBL_CHECK | ![]() |
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94 | ![]() |
DEFTAX_ITEM - KTOSL | Data for Deferred Taxes | ![]() |
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95 | ![]() |
DEFTAX_ITEM_ALV - KTOSL | Item for Deferred Taxes | ![]() |
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96 | ![]() |
DFKKFMBGAINFO - KTOSL | Tax Information for Public-Owned Commercial Operations | ![]() |
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97 | ![]() |
DFKKORDERPOS - KTOSL | Requests: Items | ![]() |
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98 | ![]() |
DFKKSUM - KTOSL | Posting totals from FI-CA | ![]() |
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99 | ![]() |
DIAN_S_TAX_SEGMENT - KTOSL | DIAN Tax segment | ![]() |
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100 | ![]() |
DTFIGL_4 - KTOSL | Extract Structure: General Ledger Line Items to BW | ![]() |
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101 | ![]() |
DTFITX_4 - KTOSL | Data Transfer: Tax Data According to BW (New) | ![]() |
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102 | ![]() |
DTFITX_WF - KTOSL | Extraction Structure: Tax Work Fields | ![]() |
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103 | ![]() |
E2ACA1 - KTOSL | Posting in Accounting: Billing Document (Item) | ![]() |
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104 | ![]() |
E2ACA2 - KTOSL | Posting in Accounting from Materials Management: Item | ![]() |
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105 | ![]() |
E2ACA3 - KTOSL | Posting in Accounting: Incoming Invoice (Item) | ![]() |
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106 | ![]() |
E2ACT1 - KTOSL | Posting in Accounting: Billing Document (Taxes) | ![]() |
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107 | ![]() |
E2ACT3 - KTOSL | Posting in Accounting: Incoming Invoice (Taxes) | ![]() |
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108 | ![]() |
E3ACA1 - KTOSL | Posting in Accounting: Billing Document (Item) | ![]() |
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109 | ![]() |
E3ACA2 - KTOSL | Posting in Accounting from Materials Management: Item | ![]() |
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110 | ![]() |
E3ACA3 - KTOSL | Posting in Accounting: Incoming Invoice (Item) | ![]() |
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111 | ![]() |
E3ACT1 - KTOSL | Posting in Accounting: Billing Document (Taxes) | ![]() |
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112 | ![]() |
E3ACT3 - KTOSL | Posting in Accounting: Incoming Invoice (Taxes) | ![]() |
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113 | ![]() |
E3FISEG - KTOSL | FI-IDOC: Item data for complete FI document | ![]() |
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114 | ![]() |
E3FISET - KTOSL | FI-IDOC: Tax data for complete FI document | ![]() |
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115 | ![]() |
EAR_KTOSL - KTOSL | ARGENTINA: Legal report KTOSL transfer structure | ![]() |
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116 | ![]() |
EBPP_PAYEXPLANATION - TYPE | Biller Direct: Payment Explanation (G/L Items) | ![]() |
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117 | ![]() |
EERDZ_SHORT - KTOSL | Internal Table for Individual Print Doc.Lines -Extract Data | ![]() |
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118 | ![]() |
EK08ARRANG - KTOSL | Simplified Invoice Item | ![]() |
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119 | ![]() |
EKB_KORR - KTOSL | List of Differences Betw. PO History and Clearing Accounts | ![]() |
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120 | ![]() |
ERDTS - KTOSL | Additional Charges and Taxes of a Print Document | ![]() |
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121 | ![]() |
ERDZ - KTOSL | Int. Table: Print Document Single Lines | ![]() |
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122 | ![]() |
ERDZ_I - KTOSL | Substructure: Print Doc. Lines | ![]() |
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123 | ![]() |
ERDZ_SHORT - KTOSL | Internal Table for Individual Print Doc.Lines -Extract Data | ![]() |
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124 | ![]() |
ES340_OPRKEY - KTOSL | Operation Key in Model - 340 | ![]() |
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125 | ![]() |
EWUFIGLACC - KTOSL | EMU conversion: G/L account data | ![]() |
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126 | ![]() |
EWUMMFI - KTOSL | EMU: transfer table for clearing entries MM-FI | ![]() |
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127 | ![]() |
FAGL_BSEG_EXT - KTOSL | Enhancement BSEG for Document Display | ![]() |
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128 | ![]() |
FAGL_GLT0_ACCIT_EXT - KTOSL | Line Information for Document Splitting | ![]() |
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129 | ![]() |
FAGL_HDB_COMMONS - KTOSL | GLPOS_x_CT: frequently used attributes | ![]() |
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130 | ![]() |
FAGL_RTRACK1 - KTOSL | Summary: Company Code Currently Affected by Reorg. and KTOSL | ![]() |
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131 | ![]() |
FAGL_SPL_SIM_ITEMS - KTOSL | Simulation of Document Splitting: Line Items | ![]() |
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132 | ![]() |
FAGL_S_ACCIT_SPL - KTOSL | Split ACCIT | ![]() |
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133 | ![]() |
FAGL_S_GL_ITEM_UI - ACCT_KEY | G/L Account Item | ![]() |
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134 | ![]() |
FAGL_S_LINE_ITEM - ACCT_KEY | General Line Item (Transport Structure, Not Permanent) | ![]() |
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135 | ![]() |
FAGL_S_LINE_ITEM_DETAIL_UI - ACCT_KEY | General Line Items (Screen Display) | ![]() |
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136 | ![]() |
FAGL_S_LINE_ITEM_UI - ACCT_KEY | General Line Items (Screen Display) | ![]() |
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137 | ![]() |
FAGL_S_RFDIFF00_DIF_LIST - KTOSL | Display Different List in RFDIFF00 | ![]() |
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138 | ![]() |
FAGL_S_RFUMSSUM_LIST2 - KTOSL | ALV Structure for Report RFUMSSUM Data per Tax Code | ![]() |
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139 | ![]() |
FAGL_S_RF_STEUERINFO_LIST2 - VORGANGSCHL | Structure for RF_STEUERINFO Detail list 2 | ![]() |
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140 | ![]() |
FAGL_S_TAX_ITEM_UI - ACCT_KEY | Tax Item | ![]() |
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141 | ![]() |
FBSEG - KTOSL | Change Document Structure; Generated by RSSCD000 | ![]() |
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142 | ![]() |
FBSEG_ADD - KTOSL | Change Document Structure; Generated by RSSCD000 | ![]() |
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143 | ![]() |
FBSET - KTOSL | Change Document Structure: Generated by RSSCD000 | ![]() |
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144 | ![]() |
FDM_AR_BSEG - KTOSL | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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145 | ![]() |
FDM_INVHISTORY_BSEGX - KTOSL | Invoice History: Enhanced Structure BSEG | ![]() |
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146 | ![]() |
FIAPARIT_S_LIST - KTOSL | Italy Vendor Customer List | ![]() |
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147 | ![]() |
FIAPARPT_S_ANEXO4041 - KTOSL | Customer/Vnedor data for Anexo-40/41 | ![]() |
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148 | ![]() |
FIN_S_GLPOS - KTOSL | HANA View Structure: GL Item | ![]() |
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149 | ![]() |
FIPOEXT - KTOSL | Help structure for line items to be generated automatically | ![]() |
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150 | ![]() |
FKKAR_KTOSL - KTOSL | ARGENTINA: Legal report KTOSL transfer structure | ![]() |
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151 | ![]() |
FKKEBPP_PAYEXPLANATION - TYPE | Biller Direct: Payment Explanation (G/L Items) | ![]() |
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152 | ![]() |
FKKFMBGA_TAX - KTOSL | Tax Information for Documents | ![]() |
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153 | ![]() |
FKKORDERALV - KTOSL | Requests: Structure for ALV Grid | ![]() |
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154 | ![]() |
FKKORDERALVPOS - KTOSL | Requests: Structure for ALV Grid with Version | ![]() |
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155 | ![]() |
FKKORDERALV_STYLE - KTOSL | Requests: Structure for ALV Grid with Style Table | ![]() |
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156 | ![]() |
FKKORDERPOS - KTOSL | Requests: Items | ![]() |
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157 | ![]() |
FKKORDERTAX - KTOSL | Requests: Control | ![]() |
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158 | ![]() |
FKKRW_ACCIT - KTOSL | FI-CA: Interface to FI/CO: Item information | ![]() |
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159 | ![]() |
FKKSUM - KTOSL | Reconciliation of Totals Records | ![]() |
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160 | ![]() |
FKKSUMHASH - KTOSL | Fields in DFKKSUM via which a Hash Key is formed | ![]() |
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161 | ![]() |
FKKSUMKEY - KTOSL | DFKKSUM Logical Key For Corrections | ![]() |
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162 | ![]() |
FKKTAXLIN - KTOSL | Data on a tax item | ![]() |
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163 | ![]() |
FKKTAXLIN_D - KTOSL | Tax Lines with Tax Rate as Output Format | ![]() |
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164 | ![]() |
FKKWOTAX - KTOSL | Tax Portion per Item for Write-Off (Tax Reporting) | ![]() |
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165 | ![]() |
FKK_ABS_SUM - KTOSL | Totals Record Structure for Reconciliation | ![]() |
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166 | ![]() |
FKK_GL20_ALV - KTOSL | Structure for G/L Reconciliation | ![]() |
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167 | ![]() |
FLQ_CHAINLINK - KTOSL | Liquidity Calculation: Part of a Document Chain | ![]() |
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168 | ![]() |
FMBGACORRS - KTOSL | History for Input Tax Adjustments PCOs | ![]() |
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169 | ![]() |
FMBGADCTAX - KTOSL | Data from Backdated Tax Calculation for PCOs | ![]() |
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170 | ![]() |
FMBGADL - KTOSL | Screen Structure: Tax Input Adjustment Postings for PCOs | ![]() |
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171 | ![]() |
FMBGAKONTL - BGKTOSL | Account Assignment Information for PCOs | ![]() |
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172 | ![]() |
FMBGALV2 - KTOSL | GLV Structure for the Adjustment Document Report | ![]() |
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173 | ![]() |
FMBGALV2P - KTOSL | GLV Structure for the Adjustment Document Report (Item) | ![]() |
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174 | ![]() |
FMBGALV3P - KTOSL | GLV Structure for the Adjustment Document Report (Item) | ![]() |
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175 | ![]() |
FMBGALV4P - KTOSL | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | ![]() |
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176 | ![]() |
FMBGALV5P - KTOSL | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | ![]() |
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177 | ![]() |
FMBGALV6P - KTOSL | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | ![]() |
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178 | ![]() |
FMBGALV8 - KTOSL | ALV Structure for RFFMBGA | ![]() |
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179 | ![]() |
FMBGA_FKKINFO - KTOSL | Public Owned Commercial Operation Data from FI-CA | ![]() |
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180 | ![]() |
FMBP - KTOSL | FI-FM Transfer Structure: Fin.Accounting Document Segment | ![]() |
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181 | ![]() |
FMCHECK_DOCS - KTOSL | Documents for FM consistency checks | ![]() |
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182 | ![]() |
FMEPIN - KTOSL | Line Item Structure for Cashflow Processor | ![]() |
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183 | ![]() |
FMPEB_ACC_DOC - KTOSL | Tax per Account | ![]() |
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184 | ![]() |
FMPEB_BSET_DATA - KTOSL | BSET Data | ![]() |
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185 | ![]() |
FMPEB_TAXDATA - KTOSL | PEB Tax Information | ![]() |
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186 | ![]() |
FMPEB_TAX_INFO - KTOSL | Basic Tax Information | ![]() |
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187 | ![]() |
FUD_BSEG - KTOSL | BSEG For FIN UI-Decoupling | ![]() |
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188 | ![]() |
FUD_ITEM - KTOSL | FI-Document Item | ![]() |
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189 | ![]() |
FVVZEV - KTOSL | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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190 | ![]() |
FVVZEV_PP - KTOSL | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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191 | ![]() |
GENEBPP_PAYEXPLANATION - TYPE | Biller Direct: Payment Explanation (G/L Items) | ![]() |
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192 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_KTOSL | ECS Item List: All Fields for Reporting | ![]() |
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193 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_KTOSL | ECS Item List: All Fields for Reporting | ![]() |
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194 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_KTOSL | ECS Item List: All Fields for Reporting | ![]() |
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195 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - KTOSL | FI item data (original, posted, current) corr. to ECS item | ![]() |
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196 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_KTOSL | ECS Item List: BI Extraction Structure | ![]() |
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197 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_KTOSL | ECS Item List: BI Extraction Structure | ![]() |
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198 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_KTOSL | ECS Item List: BI Extraction Structure | ![]() |
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199 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_KTOSL | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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200 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_KTOSL | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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201 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_KTOSL | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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202 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - KTOSL | ECS: Structure for User Interface | ![]() |
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203 | ![]() |
GLE_FI_ITEM_MODF - KTOSL | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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204 | ![]() |
GLE_FI_ITEM_ORIG - KTOSL | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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205 | ![]() |
GLE_MCA_STR_ACCIT - KTOSL | GLE MCA Accounting Interface: Item Information | ![]() |
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206 | ![]() |
GLE_MCA_STR_BSEG_F - KTOSL | MCA Bseg Fields | ![]() |
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207 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - KTOSL | MCA Bseg Fields | ![]() |
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208 | ![]() |
GLE_MCA_STR_MBSEG - KTOSL | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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209 | ![]() |
GLE_STR_ADB_SIDATA - KTOSL | SIDATA | ![]() |
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210 | ![]() |
GLE_STR_ECS_ACP_TRANSL - KTOSL | Fields for Translation | ![]() |
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211 | ![]() |
GLE_STR_ECS_AGING_DATA - KTOSL | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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212 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - KTOSL | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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213 | ![]() |
GLE_STR_FI_ITEM - KTOSL | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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214 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - KTOSL | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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215 | ![]() |
GLE_STR_FI_ITEM_DATA - KTOSL | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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216 | ![]() |
GLPOSCCT_STD - KTOSL | Standard fields for V_GLPOS_C_CT | ![]() |
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217 | ![]() |
GLPOSNCT_STD - KTOSL | Standard fields for V_GLPOS_N_CT | ![]() |
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218 | ![]() |
GLPOS_C_CT - KTOSL | FI Document: Entry View | ![]() |
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219 | ![]() |
GLPOS_N_CT - KTOSL | New General Ledger: Line Item with Currency Type | ![]() |
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220 | ![]() |
GLTAX_DATA - KTOSL | Structure for uncompressed tax data in BSET | ![]() |
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221 | ![]() |
GLU1 - KTOSL | G/L user table 1 | ![]() |
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222 | ![]() |
GLU3 - KTOSL | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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223 | ![]() |
GRPCRTA_S_CTFADKCC1 - KTOSL | Asset Depreciation Key Configuration: Capturing Changes for | ![]() |
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224 | ![]() |
GRPCRTA_S_CTFADKCC1_SEL - T030B_KTOSL | Asset Depreciation Key Configuration: Capturing Changes for | ![]() |
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225 | ![]() |
GSEG - KTOSL | Offsetting Items for B-Segment in Reporting | ![]() |
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226 | ![]() |
HRMS_BIW_PP_REC2 - KTOSL | BW: InfoSource Posting Data (HR Posting Documents) | ![]() |
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227 | ![]() |
HRPP_CLINE - KTOSL | Transfer to Accounting: Summarized Posting Items | ![]() |
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228 | ![]() |
HRPP_DOCUMENT_ANALYSE - KTOSLDIT | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | ![]() |
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229 | ![]() |
HRPP_DOCUMENT_ANALYSE_SIMU - KTOSLDIT | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | ![]() |
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230 | ![]() |
HRPP_HRP1_EXTERN - ACCT_KEY | Transfer to Accounting: HR-RWIN Fields in External Format | ![]() |
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231 | ![]() |
HRPP_HRP1_INTERN - KTOSL | Transfer to Accounting: HR-RWIN Fields in Internal Format | ![]() |
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232 | ![]() |
HRPP_SEL_ST_KTOSL - HIGH | Select Option for "Operation Key" | ![]() |
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233 | ![]() |
HRPP_SEL_ST_KTOSL - LOW | Select Option for "Operation Key" | ![]() |
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234 | ![]() |
HRPP_S_CO_CHECK - ACCT_KEY | Structure for CO Precheck | ![]() |
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235 | ![]() |
HRPP_S_CO_PRECHECK - ACCT_KEY | Structure for CO Precheck | ![]() |
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236 | ![]() |
HRPP_S_GLACCOUNT - KTOSL | Structure for FI Accounts | ![]() |
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237 | ![]() |
HRPP_S_GLACCOUNT_ERROR - KTOSL | Structure for FI Accounts with Error | ![]() |
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238 | ![]() |
HRPP_S_GL_ACCOUNT - KTOSL | Structure for FI Accounts | ![]() |
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239 | ![]() |
HRPP_S_GL_ACCOUNT - KTOSL_D | Structure for FI Accounts | ![]() |
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240 | ![]() |
HRPP_S_GL_ACCOUNT - KTOSL_C | Structure for FI Accounts | ![]() |
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241 | ![]() |
HRPP_S_LINE - KTOSL | Aggregated Posting Items | ![]() |
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242 | ![]() |
HRPP_S_SPLIT - KTOSL | Technical Document Split Lines | ![]() |
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243 | ![]() |
HRPP_S_TAX_PPDIT - KTOSL | PPDIT Interim Table | ![]() |
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244 | ![]() |
HRPP_S_VAT_COMPARISON - KTOSL | Comparison of Value-Added Tax Amount and Gross Amount | ![]() |
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245 | ![]() |
IBKKBSEG01 - KTOSL | BCA: Structure for FI-BSEG Fields Relevant for BCA | ![]() |
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246 | ![]() |
IBKKBSEG02 - KTOSL | BCA: Structure - FI-BSEG Fields (w/o BKPF Keys) Relevant BCA | ![]() |
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247 | ![]() |
IBKKBSEG02_BCA - KTOSL | Structure - BCA-Relev. FI-BSEG Fields Corresp. to IBKKBSEG02 | ![]() |
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248 | ![]() |
IBKKC02 - KTOSL | GL: Internal Posting Totals (with Com.Code) | ![]() |
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249 | ![]() |
IBKKC02_VALUT - KTOSL | G/L: Internal Posting Totals (with CoCode) - Value Date | ![]() |
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250 | ![]() |
IBKKGLACGL - KTOSL | BCA: Structure for BCA-Relevant Fields Document Lines | ![]() |
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251 | ![]() |
IBKKGLACTX - KTOSL | Document Taxes (Batch Input Structure) | ![]() |
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252 | ![]() |
IBKKKPFSEG - KTOSL | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | ![]() |
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253 | ![]() |
IBKKKPFSEG_BCA - KTOSL | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | ![]() |
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254 | ![]() |
IBKK_FIKEY - KTOSL | GL: Posting Total PT for Transfer FI (BKKCO2) | ![]() |
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255 | ![]() |
IBKK_GLSFI - KTOSL | FI Document/Posting Totals in FI for a Reconciliation Key | ![]() |
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256 | ![]() |
IDCN_S_DOCALV - KTOSL | Accounting Document at Segment Level | ![]() |
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257 | ![]() |
IDITSR_ASSIGN - KTOSL | Document table used for the CBR Austria | ![]() |
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258 | ![]() |
IDMX_DI_TAX_TYP - KTOSL | Tax data extension for tax code | ![]() |
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259 | ![]() |
IFM_RC01_RESULT - KTOSL | FM-FI Line Item Comparison: Structure of Result List | ![]() |
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260 | ![]() |
INTIT_EXT - KTOSL | FI Item Interest Calculation: Structure for Interest Display | ![]() |
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261 | ![]() |
INTIT_EXTF - KTOSL | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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262 | ![]() |
INVFO - KTOSL | Display Structure for Contract Account Line Items | ![]() |
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263 | ![]() |
IPM_CR_LIST_ITEM - KTOSL | Item Structure for List Display of IPM Transfer Postings | ![]() |
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264 | ![]() |
IRATTAB_TAX - KTOSL | Internal Structure of the Instalment Table (FI) | ![]() |
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265 | ![]() |
ISCJ_TAX_POSITIONS - KTOSL | Cash Journal Tax Items for Posting Interface | ![]() |
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266 | ![]() |
ITVCL_SUMMARY - KTOSL | Structure for ITVCL (Summary) | ![]() |
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267 | ![]() |
JJSFI1IT - KTOSL | IS-M/AM: FI Transfer Structure - Item | ![]() |
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268 | ![]() |
JKOMK4 - KTOSL | IS-PSD: Communication Table to FI - Tax Items | ![]() |
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269 | ![]() |
JVAP - KTOSL | Joint venture item | ![]() |
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270 | ![]() |
JVA_TAB_EP - KTOSL | Tax reporting structure | ![]() |
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271 | ![]() |
JVFIPOST - XKTOSL | Interface for FI Postings from JV Cutback | ![]() |
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272 | ![]() |
JVPO1 - KTOSL | JVA: Plan Line Items | ![]() |
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273 | ![]() |
JVSO1 - KTOSL | JV LI Table with Objects for JVTO1 | ![]() |
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274 | ![]() |
JVSO1_ST - KTOSL | Structure for JVSO1 table | ![]() |
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275 | ![]() |
J_1B_EXTRACTOR_BSEG - KTOSL | Structure to allow creation of BSEG table extractor | ![]() |
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276 | ![]() |
J_1IACCBAL - KTOSL | Structure for storing account no and balance | ![]() |
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277 | ![]() |
J_1IT030K - KTOSL | India Tax account determination ( T030K + BWMOD ) | ![]() |
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278 | ![]() |
J_3RUMSV - KTOSL | Tax Balances per Comp.Code, Tax Code and Process.Key+ client | ![]() |
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279 | ![]() |
J_3R_SIDATA - KTOSL | Type for transform data during transfer to FI-SL for PBU18 | ![]() |
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280 | ![]() |
KOMK3 - KTOSL | Communications Table in FI - G/L Account Line Items | ![]() |
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281 | ![]() |
KOMK3_FI - KTOSL | Communication Table in FI G/L Account Items (FI Internal) | ![]() |
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282 | ![]() |
KOMK4 - KTOSL | FI Tax Line Items Communication Table | ![]() |
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283 | ![]() |
KOMK4_FI - KTOSL | Communication Table in FI Tax Items (FI Internal) | ![]() |
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284 | ![]() |
KTOF - KTOSL | Acct Determination: Customizing | ![]() |
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285 | ![]() |
LINE_TY_BUKRS_SUM - KTOSL | Totals Sheet: All Company Codes | ![]() |
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286 | ![]() |
MMDA_IM_S_BSEG - KTOSL | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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287 | ![]() |
OIA07 - KTOSL | Logical Inventory Valuation Segment Table | ![]() |
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288 | ![]() |
OPS_RM08NAST_TAX_PDF - KTOSL | Tax data | ![]() |
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289 | ![]() |
PPDIT - KTOSL | Transfer to Accounting: Lines in HR IDOCs | ![]() |
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290 | ![]() |
PSO44 - BGKTOSL | IS-PS-Specific Additional Fields | ![]() |
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291 | ![]() |
PTRV_BZ - KTOSL | Transfer Travel -> FI/CO: Structure of posting items BZ | ![]() |
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292 | ![]() |
PTRV_DOC_IT - KTOSL | Transfer Travel -> FI/CO: Lines of TRV interm. document | ![]() |
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293 | ![]() |
PTRV_DOC_TAX - KTOSL | Transfer Travel -> FI/CO: Tax lines of TRV document | ![]() |
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294 | ![]() |
PTRV_EP - KTOSL | Transfer Travel -> FI/CO: Structure of line items | ![]() |
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295 | ![]() |
PTRV_EPK - KTOSL | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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296 | ![]() |
PTRV_EPK_NEW - KTOSL | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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297 | ![]() |
PTRV_ZWEP - KTOSL | Transfer Travel -> FI/CO: Interim Items | ![]() |
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298 | ![]() |
RAIFP5 - KTOSL | Asset Accounting: Input Fields for COBL | ![]() |
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299 | ![]() |
RBSEG - KTOSL | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ![]() |
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300 | ![]() |
REEXFI_TAXCODE_DETAIL - KTOSL | Detailed Information on FI Tax Code | ![]() |
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301 | ![]() |
REEX_PL_ITEM_L - KTOSL | Posting Log: Row | ![]() |
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302 | ![]() |
REEX_PL_PLAIN_L - KTOSL | Posting Log: Flat Display | ![]() |
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303 | ![]() |
REPRBSEG - UNKA_KTOSL | Einmalige Buchung RE: Belegzeilenstruktur | ![]() |
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304 | ![]() |
REPRBSEG - US_KTOSL | Einmalige Buchung RE: Belegzeilenstruktur | ![]() |
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305 | ![]() |
RESCSBSEG - US_KTOSL | SCS: Doc.Segment Accounting for Posting Interface | ![]() |
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306 | ![]() |
RESCSBSEG - UNKA_KTOSL | SCS: Doc.Segment Accounting for Posting Interface | ![]() |
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307 | ![]() |
RFIDPTAAV - KTOSL | Pro-Rata Asset Acquisition Value | ![]() |
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308 | ![]() |
RFIDPTAAV_DISPLAY - KTOSL | Pro-Rata Asset Acquisition Value (report) | ![]() |
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309 | ![]() |
RFKORD30_S_ITEM - KTOSL | Internal Document: Item Data | ![]() |
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310 | ![]() |
RFUMS2_TAX_ITEM - KTOSL | For UMS2 | ![]() |
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311 | ![]() |
RFUMS_ALV_INPUT_VAT - KTOSL | Tax Reporting with ALV: Input Tax Totals List | ![]() |
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312 | ![]() |
RFUMS_ALV_OUTPUT_VAT - KTOSL | Tax Reporting with ALV: Output Tax Totals List | ![]() |
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313 | ![]() |
RFUMS_TAB_EP - KTOSL | Tax on Sales/Purchases Line Item Information (BSET Extract) | ![]() |
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314 | ![]() |
RFUMS_TAX_ITEM - KTOSL | Tax on Sales/Purchases Line Item Information | ![]() |
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315 | ![]() |
RGJV_LI - KTOSL | Selection fields for line item report | ![]() |
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316 | ![]() |
RGJV_S1 - KTOSL | JV Detail line items | ![]() |
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317 | ![]() |
RITBL_FICA2 - KTOSL | Structure for Italy Black List (FI-CA) It Summary | ![]() |
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318 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - KTOSL | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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319 | ![]() |
RJIPM_BYTITLE_ACC_STR - KTOSL | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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320 | ![]() |
RLAMBU - KTOSL | Help structure for asset line item | ![]() |
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321 | ![]() |
RM07SCR - D1010_PKEY | Screen fields for Customizing wizards | ![]() |
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322 | ![]() |
RTAX1U15 - KTOSL | Tax Rate and Tax Amount for a Tax Code | ![]() |
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323 | ![]() |
RTAX1U38 - KTOSL | Tax records and amounts for several codes | ![]() |
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324 | ![]() |
RWBSET - KTOSL | Communication structure for tax distribution | ![]() |
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325 | ![]() |
SI_COBL - KTOSL | Coding Block - Special Fields for RW / LO | ![]() |
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326 | ![]() |
SI_FIN_GLPOS - KTOSL | FIN_GLPOS_C: Standard Fields | ![]() |
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327 | ![]() |
SI_GLPOS_N_CT - KTOSL | GLPOS_N_CT: Standard Fields | ![]() |
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328 | ![]() |
SLIFO_DIF - KTOSL | Transfer Structure for LIFO Update (Values Only) | ![]() |
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329 | ![]() |
T007G - KTOSL | Table no Longer Used -> T007K/L | ![]() |
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330 | ![]() |
T007K - KTOSL | Table for Grouping Tax Basis Balances | ![]() |
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331 | ![]() |
T007K_LU - KTOSL | Table for Grouping Tax Basis Balances Luxembourg | ![]() |
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332 | ![]() |
T007L - KTOSL | Table for Grouping Tax Balances | ![]() |
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333 | ![]() |
T007L_IT - KTOSL | Grouping Tax Balances Italy Black List | ![]() |
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334 | ![]() |
T007L_LU - KTOSL | Table for Grouping Tax Balances Luxembourg | ![]() |
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335 | ![]() |
T007M - KTOSL | Table for Grouping Taxes for BW | ![]() |
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336 | ![]() |
T007_IT - KTOSL | Retail Value-Added Tax Settings | ![]() |
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337 | ![]() |
T030 - KTOSL | Standard Accounts Table | ![]() |
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338 | ![]() |
T030A - KTOSL | Transaction Keys and Assignment to Groups | ![]() |
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339 | ![]() |
T030B - KTOSL | Standard Posting Keys | ![]() |
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340 | ![]() |
T030C - KTOSL | Global Standard Account Table | ![]() |
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341 | ![]() |
T030G - KTOSL | Standard Accounts Table - Business Area Breakdown | ![]() |
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342 | ![]() |
T030K - KTOSL | Tax Accounts Determination | ![]() |
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343 | ![]() |
T030R - KTOSL | Rules for Determination of Standard Accounts | ![]() |
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344 | ![]() |
T030U - KTOSL | Account Determ.for Balance Sheet Transfer Postings | ![]() |
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345 | ![]() |
T030W - KTOSL | Transaction Key Names | ![]() |
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346 | ![]() |
T030_F4 - KTOSL | Structure for search help attachment T030 | ![]() |
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347 | ![]() |
T033U - KTOSL | Account Determ.for Balance Sheet Transfer Postings | ![]() |
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348 | ![]() |
T8G16 - KTOSL | Allocation: internal key - item category (SAP) | ![]() |
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349 | ![]() |
T8JBBSEG_DI - KTOSL | JVA append structure for BBSEG_DI | ![]() |
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350 | ![]() |
T8JV_ITEM - KTOSL | JV Single Item Structure for CB User Exit Template | ![]() |
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351 | ![]() |
TCKMLBNKS - KTOSL | Assignment of Other Account Key if Not to Activate | ![]() |
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352 | ![]() |
TFK007M - KTOSL | Maximum Tax | ![]() |
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353 | ![]() |
TFKTAXMIN - KTOSL | Minimum Amounts for Taxes | ![]() |
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354 | ![]() |
TXI_PTRV_DOC_IT - KTOSL | Transfer Travel -> FI/CO: Lines of TRV interm. document | ![]() |
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355 | ![]() |
TXI_PTRV_DOC_TAX - KTOSL | Transfer Travel -> FI/CO: Tax lines of TRV document | ![]() |
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356 | ![]() |
TXI_T030 - KTOSL | Standard Accounts Table | ![]() |
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357 | ![]() |
TXI_T030A - KTOSL | Transaction Keys and Assignment to Groups | ![]() |
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358 | ![]() |
TXI_T030R - KTOSL | Rules for Determination of Standard Accounts | ![]() |
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359 | ![]() |
TXI_T030W - KTOSL | Transaction Key Names | ![]() |
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360 | ![]() |
TXI_VITAXD - KTOSL | Tax proportions per real estate account assignment | ![]() |
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361 | ![]() |
TXW_BSET - KTOSL | Tax data document segment | ![]() |
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362 | ![]() |
TXW_B_PTRV_DOC_TAX - KTOSL | buffer structure for table PTRV_DOC_TAX | ![]() |
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363 | ![]() |
TXW_PTRV_DOC_IT - KTOSL | Transfer Travel -> FI/CO: Lines of TRV interm. document | ![]() |
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364 | ![]() |
TXW_PTRV_DOC_TAX - KTOSL | Transfer Travel -> FI/CO: Tax lines of TRV document | ![]() |
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365 | ![]() |
TXW_T030 - KTOSL | Standard Accounts Table | ![]() |
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366 | ![]() |
TXW_T030K - KTOSL | Tax Accounts Determination | ![]() |
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367 | ![]() |
TXW_T030R - KTOSL | Rules for Determination of Standard Accounts | ![]() |
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368 | ![]() |
TXW_T030W - KTOSL | Transaction Key Names | ![]() |
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369 | ![]() |
UISS_S_FIPOST_ITEM - ACCT_KEY | G/L account item | ![]() |
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370 | ![]() |
UISS_S_FIPOST_TAX - ACCT_KEY | Tax Item | ![]() |
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371 | ![]() |
UMSV - KTOSL | Tax Balances per Comp.Code, Tax Code and Process.Key | ![]() |
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372 | ![]() |
VAT_ITEM_COND - KTOSL | Condition Record for Tax Calculation | ![]() |
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373 | ![]() |
VAT_ITEM_OUT - KTOSL | Output of Tax Calculation | ![]() |
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374 | ![]() |
VDFKKORDERPOS - KTOSL | Change Document Structure; Generated by RSSCD000 | ![]() |
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375 | ![]() |
VIAKBSEG - UNKA_KTOSL | Document Line Item from SCS for Interface | ![]() |
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376 | ![]() |
VIAKBSEG - US_KTOSL | Document Line Item from SCS for Interface | ![]() |
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377 | ![]() |
VIMIIP_ZS - KTOSL | Invoice Print: Invoice Items with Additional Fields | ![]() |
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378 | ![]() |
VITAXD - KTOSL | Tax Shares per Real Estate Account Assignment | ![]() |
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379 | ![]() |
VOSTE_SUM - KTOSL | Input Tax Data for the Advance Return for Tax on Sales/Prchs | ![]() |
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380 | ![]() |
VVBEVITAXD_ALV - KTOSL | ALV-Struktur für VITAXD | ![]() |
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381 | ![]() |
VVITAXD - KTOSL | Change structure VITAXD | ![]() |
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382 | ![]() |
WB2_ALV_AC_ITEM - KTOSL | ALV Display Item Data Accounting | ![]() |
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383 | ![]() |
WB2_BSEG - KTOSL | Accounting Document Segment | ![]() |
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384 | ![]() |
WITH_EXCL_DERIVE_INTERMEDIATE - KTOSL | Exclusion of Items for Withholding Tax Calculation (Internal | ![]() |
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385 | ![]() |
WITH_EXCL_DERIVE_SOURCE - KTOSL | Exclusion of Items for Withholding Tax Calculation (Source) | ![]() |
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