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