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 | Table | /BEV3/CH1030BSG1 - KTOSL | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /SAPNEA/J_SC_RBSEG_ST - KTOSL | RBSEG structure used for SCC | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
3 | Table | /SAPPCE/JVAP_POSITION - KTOSL | JVA Line Structure | /SAPPCE/JVA | EA-JVA | EA-FIN |
4 | Table | /SAPPCE/KWF1_REPORTING - KTOSL | DPC: Output Structure of Tax Report (Deferred Tax) | /SAPPCE/DPC | EA-FIN | EA-FIN |
5 | Table | /SAPPCE/SDPC21_UPD - ACCT_KEY | Down Payment Chain: Table /SAPPCE/TDPC21 + UPDKZ | /SAPPCE/DPC | EA-FIN | EA-FIN |
6 | Table | /SAPPCE/SDPC_COMPARE_TAX_KWF1 - KTOSL | DP: Output Structure for Tax Comparison Report | /SAPPCE/DPC | EA-FIN | EA-FIN |
7 | Table | /SAPPCE/TDPC21 - ACCT_KEY | Down Payment Chain: Document Segments | /SAPPCE/DPC | EA-FIN | EA-FIN |
8 | Table | /SAPPCE/TDPC78 - KTOSL | Deferred Tax: Single Transfer Postings | /SAPPCE/DPC | EA-FIN | EA-FIN |
9 | Table | ACCBAPIFD1 - ACCT_KEY | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
10 | Table | ACCBAPIFD5 - ACCT_KEY | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
11 | Table | ACCBSET - KTOSL | Document Segment for Tax Data Plus Additional Fields RWIN | FBAS | APPL | SAP_FIN |
12 | Table | ACCIT - KTOSL | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
13 | Table | ACCIT_FI - KTOSL | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
14 | Table | ACCIT_GLX - KTOSL | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
15 | Table | ACCRDF - KTOSL | Fields for Posting Small Differences: Preparation | FBAS | APPL | SAP_FIN |
16 | Table | ACCTIT - KTOSL | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
17 | Table | ACCT_DET_BF - PROCESS | General fields for account determination interfaces | BF | ABA | SAP_ABA |
18 | Table | ACCT_DET_C_C_BF - KTOSL | Account determination for co.code clearing: Results fields | BF | ABA | SAP_ABA |
19 | Table | ACEPS_BAPI_PRELINEITEM - TAX_ACCT_KEY | Transfer Structure Line Items for BAPI Structure | ACE-PS | EA-FIN | EA-FIN |
20 | Table | ACEPS_BAPI_TAXINFO - TAX_ACCT_KEY | Tax Fields Required Within the Accrual Engine | ACE-PS | EA-FIN | EA-FIN |
21 | Table | ACGL_ITEM - KTOSL | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
22 | Table | ANBZ - KTOSL | Help structure for asset line item | AB | APPL | SAP_FIN |
23 | Table | APAREBPP_PAYEXPLANATION - TYPE | Biller Direct: Payment Explanation (G/L Items) | EBPP_APAR | PI_APPL | SAP_FIN |
24 | Table | AT210 - KTOSL | Rules for Determining a Taxes for CFM postings | ID-CFM | EA-FINSERV | EA-FINSERV |
25 | Table | AUSTE_SUM - KTOSL | Output Tax Data for Advance Return for Tax on Sales/Purchs | FREP | APPL | SAP_FIN |
26 | Table | BAPIACAP06 - ACCT_KEY | Posting to Accounting: Payroll (Vendor) | BF | ABA | SAP_ABA |
27 | Table | BAPIACAR05 - ACCT_KEY | Posting to Accounting: Payroll (Customer) | BF | ABA | SAP_ABA |
28 | Table | BAPIACGL01 - ACCT_KEY | Posting in Accounting: Billing Document (Item) | BAC | ABA | SAP_ABA |
29 | Table | BAPIACGL02 - ACCT_KEY | Posting in accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
30 | Table | BAPIACGL03 - ACCT_KEY | Posting in FI/CO: Invoice Receipt (Item) | ACID | APPL | SAP_FIN |
31 | Table | BAPIACGL04 - ACCT_KEY | Posting in accounting: General Ledger HR (Item) | BF | ABA | SAP_ABA |
32 | Table | BAPIACGL05 - ACCT_KEY | Posting in accounting: General Ledger HR-AR (item) | BF | ABA | SAP_ABA |
33 | Table | BAPIACGL06 - ACCT_KEY | Posting in Accounting: General Ledger HR-AP (item) | BF | ABA | SAP_ABA |
34 | Table | BAPIACGL07 - ACCT_KEY | Posting in Accounting: General Ledger HR (Item) | BK | ABA | SAP_ABA |
35 | Table | BAPIACGL09 - ACCT_KEY | G/L account item | ACID_PI | PI_APPL | SAP_FIN |
36 | Table | BAPIACGL31 - ACCT_KEY | Posting in Accounting: Asset Transfer (Item SAKO) | ACID | APPL | SAP_FIN |
37 | Table | BAPIACGL3X_MAX - ACCT_KEY | Posting in accounting: Asset transfer (item SAKO) | ABAS | APPL | SAP_FIN |
38 | Table | BAPIACGL3X_MAX_DE - KTOSL | Posting in accounting: Asset transfer (item SAKO) | ABAS | APPL | SAP_FIN |
39 | Table | BAPIACTX01 - ACCT_KEY | Posting to FI Accounting: Tax (item) | BF | ABA | SAP_ABA |
40 | Table | BAPIACTX09 - ACCT_KEY | Tax item | ACID_PI | PI_APPL | SAP_FIN |
41 | Table | BASE_TYPE_IT - KTOSL | Assign Base Amount Type | ID-FI-IT | APPL | SAP_FIN |
42 | Table | BBP_COBL - ACCT_KEY | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
43 | Table | BBP_COBL_47A - ACCT_KEY | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
44 | Table | BBP_COBL_47A1 - ACCT_KEY | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
45 | Table | BBP_COBL_47A2 - ACCT_KEY | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
46 | Table | BBP_IV_BE - G_UPFKTOSL | Backend Information | BBPA | PI_APPL | SAP_APPL |
47 | Table | BBSEG_DI - KTOSL | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
48 | Table | BFIT_A - KTOSL | FI Subsequent BA/PC Adjustment: G/L Account Items | FBAS | APPL | SAP_FIN |
49 | Table | BFKKOPK - KTOSL | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
50 | Table | BFKKOPK_BI - KTOSL | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
51 | Table | BKKC02 - KTOSL | General Ledger: Posting Totals for FI | FKBH | EA-FINSERV | EA-FINSERV |
52 | Table | BSEG - KTOSL | Accounting Document Segment | FBAS | APPL | SAP_FIN |
53 | Table | BSEGS - KTOSL | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
54 | Table | BSEGT - KTOSL | Transfer Table for the Tax Postings to be Generated | FBAS | APPL | SAP_FIN |
55 | Table | BSEG_ADD - KTOSL | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
56 | Table | BSEG_ALV - KTOSL | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
57 | Table | BSEG_LINE - KTOSL | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
58 | Table | BSET - KTOSL | Tax Data Document Segment | FBAS | APPL | SAP_FIN |
59 | Table | BSET_BW_EXTRAKT - KTOSL | Structure for Tax Data Extraction into BW | BWFI | PI_APPL | SAP_FIN |
60 | Table | BSSBSEG - UNKA_KTOSL | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
61 | Table | BSSBSEG - US_KTOSL | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
62 | Table | BTXKDF - KTOSL | Fields for Exch.Rate Difference Posting for Taxes | FBAS | APPL | SAP_FIN |
63 | Table | BUKRS_BAL - KTOSL | Tax Data by Company Code for the Adv. Return for Tax on S/P | FREP | APPL | SAP_FIN |
64 | Table | BUKRS_SUM - KTOSL | RFUMSV00: Totals Sheet for All Company Codes | FBAS | APPL | SAP_FIN |
65 | Table | BUVSTR_OUT - KTOSL | Structure for Calculating Company Code Clearings | FBAS | APPL | SAP_FIN |
66 | Table | CACS00_S_DOCFI_P_T - KTOSL | Tax: FI Document | CACSPY | EA-ICM | EA-APPL |
67 | Table | CACSCD_DOCCD_TI - KTOSL | Settlement to FS-CD: Reference Tax Information | CACSXCD5 | EA-ICM | EA-APPL |
68 | Table | CACSFI_DOCFI_TI - KTOSL | Settlement to FI: Reference Tax Information | CACSXFI5 | EA-ICM | EA-APPL |
69 | Table | CACSHR_DOCHR_TI - KTOSL | Settlement to PY: Reference Tax Information | CACSOBS | EA-ICM | EA-APPL |
70 | Table | CACS_DOCFI_T - KTOSL | Data Transfer: FI Document (Tax Item) | CACSPY | EA-ICM | EA-APPL |
71 | Table | CACS_S_DOCFI_P_T - KTOSL | Tax: FI Document | CACSPY | EA-ICM | EA-APPL |
72 | Table | CACS_S_TRANSFER_FI_T - KTOSL | Include: Transfer Structure for Tax FI Item | CACSPY | EA-ICM | EA-APPL |
73 | Table | CACS_S_TRANSFER_FI_T_D - KTOSL | Include: Transfer Structure for Tax FI Item | CACSPY | EA-ICM | EA-APPL |
74 | Table | CACS_S_TRANSFER_ISCD_T - KTOSL | Include: Transfer Structure for Tax FI Item | CACSCD | EA-ICM | EA-APPL |
75 | Table | CACS_S_TRANSFER_ISCD_T_D - KTOSL | Include: Transfer Structure for Tax FI Item | CACSCD | EA-ICM | EA-APPL |
76 | Table | CK50DYNP1100 - KTOSL | Dialog Data for Screen 1100 of FUGR CK50 | CK | APPL | SAP_FIN |
77 | Table | CKMLAVRDOCIT - KTOSL | Lines for Cumulation Posting Document | CO_ML_AVR | EA-FIN | EA-FIN |
78 | Table | CKML_AVR_ALV_DELTAPOSTINGS - KTOSL | Structure for Displaying Delta Postings | CO_ML_AVR | EA-FIN | EA-FIN |
79 | Table | CKMVFM_BSEG_OUT - KTOSL | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | CO_ML_DISPLAY | EA-FIN | EA-FIN |
80 | Table | CKMV_BNK_VORSL - KTOSL | Transfer structure of new transaction key delivery costs | CKML | APPL | SAP_FIN |
81 | Table | CKMV_KTOSL - KTOSL | Transfer structure for transaction key delivery costs | CKML | APPL | SAP_FIN |
82 | Table | CNV_20200_S_DEFTAX_ITEM_KEY - KTOSL | structure of table key DEFTAX_ITEM | CNV_20200_CHECK | DMIS | DMIS |
83 | Table | COBL - KTOSL | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
84 | Table | CRMS_CCM_CCR_MODIFY_BSEG - KTOSL | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
85 | Table | CRMS_CLA_CSD_CALC_TAX_FNET - KTOSL | CRM claim submission calculate tax amount from net amount | CRM_CLA_FI | PI_APPL | SAP_APPL |
86 | Table | DAN_PPDIT - KTOSL | Structure of Document Rows | PCPO | HR | SAP_HRRXX |
87 | Table | DBERDL - KTOSL | Print Document Line Items | EE22 | IS-U/CCS | IS-UT |
88 | Table | DBERDZ - KTOSL | DB Table: Individ. Lines - Print Document | EE22 | IS-U/CCS | IS-UT |
89 | Table | DBSET - KTOSL | Detail Information for Tax Items | FBAS | APPL | SAP_FIN |
90 | Table | DCFLS_ACCIT - KTOSL | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
91 | Table | DCFLS_MOCK_ACCOUNT_DET - KTOSL | Decoupling: Mocking Structure Standard Account Determination | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
92 | Table | DCFLS_MOCK_ACCOUNT_DET_KEY - KTOSL | Decoupling: Mocking Structure Standard Acc Determination-Key | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
93 | Table | DCFLS_MOCK_K_COBL_CHECK_KEY - KTOSL | Decoupling: Key Mocking Structure K_COBL_CHECK | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
94 | Table | DEFTAX_ITEM - KTOSL | Data for Deferred Taxes | FB_DEFTAX | APPL | SAP_FIN |
95 | Table | DEFTAX_ITEM_ALV - KTOSL | Item for Deferred Taxes | FB_DEFTAX | APPL | SAP_FIN |
96 | Table | DFKKFMBGAINFO - KTOSL | Tax Information for Public-Owned Commercial Operations | FKKFMCHK | FI-CA | FI-CA |
97 | Table | DFKKORDERPOS - KTOSL | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
98 | Table | DFKKSUM - KTOSL | Posting totals from FI-CA | FKKB | FI-CA | FI-CA |
99 | Table | DIAN_S_TAX_SEGMENT - KTOSL | DIAN Tax segment | ID-DIAN-CO | APPL | SAP_FIN |
100 | Table | DTFIGL_4 - KTOSL | Extract Structure: General Ledger Line Items to BW | BWFI | PI_APPL | SAP_FIN |
101 | Table | DTFITX_4 - KTOSL | Data Transfer: Tax Data According to BW (New) | BWFI | PI_APPL | SAP_FIN |
102 | Table | DTFITX_WF - KTOSL | Extraction Structure: Tax Work Fields | BWFI | PI_APPL | SAP_FIN |
103 | Table | E2ACA1 - KTOSL | Posting in Accounting: Billing Document (Item) | ACID | APPL | SAP_FIN |
104 | Table | E2ACA2 - KTOSL | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
105 | Table | E2ACA3 - KTOSL | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
106 | Table | E2ACT1 - KTOSL | Posting in Accounting: Billing Document (Taxes) | ACID | APPL | SAP_FIN |
107 | Table | E2ACT3 - KTOSL | Posting in Accounting: Incoming Invoice (Taxes) | ACID | APPL | SAP_FIN |
108 | Table | E3ACA1 - KTOSL | Posting in Accounting: Billing Document (Item) | ACID | APPL | SAP_FIN |
109 | Table | E3ACA2 - KTOSL | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
110 | Table | E3ACA3 - KTOSL | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
111 | Table | E3ACT1 - KTOSL | Posting in Accounting: Billing Document (Taxes) | ACID | APPL | SAP_FIN |
112 | Table | E3ACT3 - KTOSL | Posting in Accounting: Incoming Invoice (Taxes) | ACID | APPL | SAP_FIN |
113 | Table | E3FISEG - KTOSL | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
114 | Table | E3FISET - KTOSL | FI-IDOC: Tax data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
115 | Table | EAR_KTOSL - KTOSL | ARGENTINA: Legal report KTOSL transfer structure | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
116 | Table | EBPP_PAYEXPLANATION - TYPE | Biller Direct: Payment Explanation (G/L Items) | EBPP_APAR | PI_APPL | SAP_FIN |
117 | Table | EERDZ_SHORT - KTOSL | Internal Table for Individual Print Doc.Lines -Extract Data | EE22 | IS-U/CCS | IS-UT |
118 | Table | EK08ARRANG - KTOSL | Simplified Invoice Item | MR | APPL | SAP_APPL |
119 | Table | EKB_KORR - KTOSL | List of Differences Betw. PO History and Clearing Accounts | MB | APPL | SAP_APPL |
120 | Table | ERDTS - KTOSL | Additional Charges and Taxes of a Print Document | EE22 | IS-U/CCS | IS-UT |
121 | Table | ERDZ - KTOSL | Int. Table: Print Document Single Lines | EE22 | IS-U/CCS | IS-UT |
122 | Table | ERDZ_I - KTOSL | Substructure: Print Doc. Lines | EE22 | IS-U/CCS | IS-UT |
123 | Table | ERDZ_SHORT - KTOSL | Internal Table for Individual Print Doc.Lines -Extract Data | EE22 | IS-U/CCS | IS-UT |
124 | Table | ES340_OPRKEY - KTOSL | Operation Key in Model - 340 | ID-FI-ES | APPL | SAP_FIN |
125 | Table | EWUFIGLACC - KTOSL | EMU conversion: G/L account data | FEU0 | APPL | SAP_FIN |
126 | Table | EWUMMFI - KTOSL | EMU: transfer table for clearing entries MM-FI | MEU0 | APPL | SAP_APPL |
127 | Table | FAGL_BSEG_EXT - KTOSL | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
128 | Table | FAGL_GLT0_ACCIT_EXT - KTOSL | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
129 | Table | FAGL_HDB_COMMONS - KTOSL | GLPOS_x_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
130 | Table | FAGL_RTRACK1 - KTOSL | Summary: Company Code Currently Affected by Reorg. and KTOSL | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
131 | Table | FAGL_SPL_SIM_ITEMS - KTOSL | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
132 | Table | FAGL_S_ACCIT_SPL - KTOSL | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
133 | Table | FAGL_S_GL_ITEM_UI - ACCT_KEY | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
134 | Table | FAGL_S_LINE_ITEM - ACCT_KEY | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
135 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - ACCT_KEY | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
136 | Table | FAGL_S_LINE_ITEM_UI - ACCT_KEY | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
137 | Table | FAGL_S_RFDIFF00_DIF_LIST - KTOSL | Display Different List in RFDIFF00 | FREP | APPL | SAP_FIN |
138 | Table | FAGL_S_RFUMSSUM_LIST2 - KTOSL | ALV Structure for Report RFUMSSUM Data per Tax Code | FREP | APPL | SAP_FIN |
139 | Table | FAGL_S_RF_STEUERINFO_LIST2 - VORGANGSCHL | Structure for RF_STEUERINFO Detail list 2 | FREP | APPL | SAP_FIN |
140 | Table | FAGL_S_TAX_ITEM_UI - ACCT_KEY | Tax Item | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
141 | Table | FBSEG - KTOSL | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
142 | Table | FBSEG_ADD - KTOSL | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
143 | Table | FBSET - KTOSL | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
144 | Table | FDM_AR_BSEG - KTOSL | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
145 | Table | FDM_INVHISTORY_BSEGX - KTOSL | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
146 | Table | FIAPARIT_S_LIST - KTOSL | Italy Vendor Customer List | ID-FI-IT | APPL | SAP_FIN |
147 | Table | FIAPARPT_S_ANEXO4041 - KTOSL | Customer/Vnedor data for Anexo-40/41 | ID-FI-PT | APPL | SAP_FIN |
148 | Table | FIN_S_GLPOS - KTOSL | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
149 | Table | FIPOEXT - KTOSL | Help structure for line items to be generated automatically | FBAS | APPL | SAP_FIN |
150 | Table | FKKAR_KTOSL - KTOSL | ARGENTINA: Legal report KTOSL transfer structure | FKK_ID_AR | FI-CA | FI-CA |
151 | Table | FKKEBPP_PAYEXPLANATION - TYPE | Biller Direct: Payment Explanation (G/L Items) | FKKB | FI-CA | FI-CA |
152 | Table | FKKFMBGA_TAX - KTOSL | Tax Information for Documents | FKKFMCHK | FI-CA | FI-CA |
153 | Table | FKKORDERALV - KTOSL | Requests: Structure for ALV Grid | FKK_ORDER | FI-CA | FI-CA |
154 | Table | FKKORDERALVPOS - KTOSL | Requests: Structure for ALV Grid with Version | FKK_ORDER | FI-CA | FI-CA |
155 | Table | FKKORDERALV_STYLE - KTOSL | Requests: Structure for ALV Grid with Style Table | FKK_ORDER | FI-CA | FI-CA |
156 | Table | FKKORDERPOS - KTOSL | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
157 | Table | FKKORDERTAX - KTOSL | Requests: Control | FKK_ORDER | FI-CA | FI-CA |
158 | Table | FKKRW_ACCIT - KTOSL | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
159 | Table | FKKSUM - KTOSL | Reconciliation of Totals Records | FKKB | FI-CA | FI-CA |
160 | Table | FKKSUMHASH - KTOSL | Fields in DFKKSUM via which a Hash Key is formed | FKKB | FI-CA | FI-CA |
161 | Table | FKKSUMKEY - KTOSL | DFKKSUM Logical Key For Corrections | FKKB | FI-CA | FI-CA |
162 | Table | FKKTAXLIN - KTOSL | Data on a tax item | FKKB | FI-CA | FI-CA |
163 | Table | FKKTAXLIN_D - KTOSL | Tax Lines with Tax Rate as Output Format | EE25 | IS-U/CCS | IS-UT |
164 | Table | FKKWOTAX - KTOSL | Tax Portion per Item for Write-Off (Tax Reporting) | FKKB | FI-CA | FI-CA |
165 | Table | FKK_ABS_SUM - KTOSL | Totals Record Structure for Reconciliation | FKKB | FI-CA | FI-CA |
166 | Table | FKK_GL20_ALV - KTOSL | Structure for G/L Reconciliation | FKKB | FI-CA | FI-CA |
167 | Table | FLQ_CHAINLINK - KTOSL | Liquidity Calculation: Part of a Document Chain | FFLQ | PI_APPL | SAP_FIN |
168 | Table | FMBGACORRS - KTOSL | History for Input Tax Adjustments PCOs | FMBGA | EA-PS | EA-PS |
169 | Table | FMBGADCTAX - KTOSL | Data from Backdated Tax Calculation for PCOs | FMBGA | EA-PS | EA-PS |
170 | Table | FMBGADL - KTOSL | Screen Structure: Tax Input Adjustment Postings for PCOs | FMBGA | EA-PS | EA-PS |
171 | Table | FMBGAKONTL - BGKTOSL | Account Assignment Information for PCOs | FMBGA | EA-PS | EA-PS |
172 | Table | FMBGALV2 - KTOSL | GLV Structure for the Adjustment Document Report | FMBGA | EA-PS | EA-PS |
173 | Table | FMBGALV2P - KTOSL | GLV Structure for the Adjustment Document Report (Item) | FMBGA | EA-PS | EA-PS |
174 | Table | FMBGALV3P - KTOSL | GLV Structure for the Adjustment Document Report (Item) | FMBGA | EA-PS | EA-PS |
175 | Table | FMBGALV4P - KTOSL | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | FMBGA | EA-PS | EA-PS |
176 | Table | FMBGALV5P - KTOSL | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | FMBGA | EA-PS | EA-PS |
177 | Table | FMBGALV6P - KTOSL | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | FMBGA | EA-PS | EA-PS |
178 | Table | FMBGALV8 - KTOSL | ALV Structure for RFFMBGA | FMBGA | EA-PS | EA-PS |
179 | Table | FMBGA_FKKINFO - KTOSL | Public Owned Commercial Operation Data from FI-CA | FKKFMUPD_CORE | APPL | SAP_FIN |
180 | Table | FMBP - KTOSL | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
181 | Table | FMCHECK_DOCS - KTOSL | Documents for FM consistency checks | FMFS | EA-PS | EA-PS |
182 | Table | FMEPIN - KTOSL | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
183 | Table | FMPEB_ACC_DOC - KTOSL | Tax per Account | FIN_ACC_PEB | APPL | SAP_FIN |
184 | Table | FMPEB_BSET_DATA - KTOSL | BSET Data | FIN_ACC_PEB | APPL | SAP_FIN |
185 | Table | FMPEB_TAXDATA - KTOSL | PEB Tax Information | FIN_ACC_PEB | APPL | SAP_FIN |
186 | Table | FMPEB_TAX_INFO - KTOSL | Basic Tax Information | FIN_ACC_PEB | APPL | SAP_FIN |
187 | Table | FUD_BSEG - KTOSL | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
188 | Table | FUD_ITEM - KTOSL | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
189 | Table | FVVZEV - KTOSL | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
190 | Table | FVVZEV_PP - KTOSL | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
191 | Table | GENEBPP_PAYEXPLANATION - TYPE | Biller Direct: Payment Explanation (G/L Items) | FKKB | FI-CA | FI-CA |
192 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_KTOSL | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
193 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_KTOSL | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
194 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_KTOSL | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
195 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - KTOSL | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
196 | Table | GLE_ECS_STR_SREP_ITEM - M_KTOSL | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
197 | Table | GLE_ECS_STR_SREP_ITEM - O_KTOSL | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
198 | Table | GLE_ECS_STR_SREP_ITEM - P_KTOSL | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
199 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_KTOSL | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
200 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_KTOSL | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
201 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_KTOSL | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
202 | Table | GLE_ECS_STR_UI_ALL_DATA - KTOSL | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
203 | Table | GLE_FI_ITEM_MODF - KTOSL | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
204 | Table | GLE_FI_ITEM_ORIG - KTOSL | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
205 | Table | GLE_MCA_STR_ACCIT - KTOSL | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
206 | Table | GLE_MCA_STR_BSEG_F - KTOSL | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
207 | Table | GLE_MCA_STR_BSEG_NONKEY - KTOSL | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
208 | Table | GLE_MCA_STR_MBSEG - KTOSL | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
209 | Table | GLE_STR_ADB_SIDATA - KTOSL | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
210 | Table | GLE_STR_ECS_ACP_TRANSL - KTOSL | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
211 | Table | GLE_STR_ECS_AGING_DATA - KTOSL | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
212 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - KTOSL | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
213 | Table | GLE_STR_FI_ITEM - KTOSL | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
214 | Table | GLE_STR_FI_ITEM_ALL_DATA - KTOSL | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
215 | Table | GLE_STR_FI_ITEM_DATA - KTOSL | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
216 | Table | GLPOSCCT_STD - KTOSL | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
217 | Table | GLPOSNCT_STD - KTOSL | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
218 | Table | GLPOS_C_CT - KTOSL | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
219 | Table | GLPOS_N_CT - KTOSL | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
220 | Table | GLTAX_DATA - KTOSL | Structure for uncompressed tax data in BSET | FYTX | APPL | SAP_FIN |
221 | Table | GLU1 - KTOSL | G/L user table 1 | GBAS | APPL | SAP_FIN |
222 | Table | GLU3 - KTOSL | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
223 | Table | GRPCRTA_S_CTFADKCC1 - KTOSL | Asset Depreciation Key Configuration: Capturing Changes for | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
224 | Table | GRPCRTA_S_CTFADKCC1_SEL - T030B_KTOSL | Asset Depreciation Key Configuration: Capturing Changes for | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
225 | Table | GSEG - KTOSL | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
226 | Table | HRMS_BIW_PP_REC2 - KTOSL | BW: InfoSource Posting Data (HR Posting Documents) | BWPY_RECON | PI_HR | SAP_HRGXX |
227 | Table | HRPP_CLINE - KTOSL | Transfer to Accounting: Summarized Posting Items | PCPO | HR | SAP_HRRXX |
228 | Table | HRPP_DOCUMENT_ANALYSE - KTOSLDIT | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | PCPO | HR | SAP_HRRXX |
229 | Table | HRPP_DOCUMENT_ANALYSE_SIMU - KTOSLDIT | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | PCPO | HR | SAP_HRRXX |
230 | Table | HRPP_HRP1_EXTERN - ACCT_KEY | Transfer to Accounting: HR-RWIN Fields in External Format | PCPO | HR | SAP_HRRXX |
231 | Table | HRPP_HRP1_INTERN - KTOSL | Transfer to Accounting: HR-RWIN Fields in Internal Format | PCPO | HR | SAP_HRRXX |
232 | Table | HRPP_SEL_ST_KTOSL - HIGH | Select Option for "Operation Key" | PCPO | HR | SAP_HRRXX |
233 | Table | HRPP_SEL_ST_KTOSL - LOW | Select Option for "Operation Key" | PCPO | HR | SAP_HRRXX |
234 | Table | HRPP_S_CO_CHECK - ACCT_KEY | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
235 | Table | HRPP_S_CO_PRECHECK - ACCT_KEY | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
236 | Table | HRPP_S_GLACCOUNT - KTOSL | Structure for FI Accounts | PCPO | HR | SAP_HRRXX |
237 | Table | HRPP_S_GLACCOUNT_ERROR - KTOSL | Structure for FI Accounts with Error | PCPO | HR | SAP_HRRXX |
238 | Table | HRPP_S_GL_ACCOUNT - KTOSL | Structure for FI Accounts | PCPO | HR | SAP_HRRXX |
239 | Table | HRPP_S_GL_ACCOUNT - KTOSL_D | Structure for FI Accounts | PCPO | HR | SAP_HRRXX |
240 | Table | HRPP_S_GL_ACCOUNT - KTOSL_C | Structure for FI Accounts | PCPO | HR | SAP_HRRXX |
241 | Table | HRPP_S_LINE - KTOSL | Aggregated Posting Items | PCPO | HR | SAP_HRRXX |
242 | Table | HRPP_S_SPLIT - KTOSL | Technical Document Split Lines | PCPO | HR | SAP_HRRXX |
243 | Table | HRPP_S_TAX_PPDIT - KTOSL | PPDIT Interim Table | PCPO | HR | SAP_HRRXX |
244 | Table | HRPP_S_VAT_COMPARISON - KTOSL | Comparison of Value-Added Tax Amount and Gross Amount | PCPO | HR | SAP_HRRXX |
245 | Table | IBKKBSEG01 - KTOSL | BCA: Structure for FI-BSEG Fields Relevant for BCA | FKBX | EA-FINSERV | EA-FINSERV |
246 | Table | IBKKBSEG02 - KTOSL | BCA: Structure - FI-BSEG Fields (w/o BKPF Keys) Relevant BCA | FKBX | EA-FINSERV | EA-FINSERV |
247 | Table | IBKKBSEG02_BCA - KTOSL | Structure - BCA-Relev. FI-BSEG Fields Corresp. to IBKKBSEG02 | FKBH | EA-FINSERV | EA-FINSERV |
248 | Table | IBKKC02 - KTOSL | GL: Internal Posting Totals (with Com.Code) | FKBH | EA-FINSERV | EA-FINSERV |
249 | Table | IBKKC02_VALUT - KTOSL | G/L: Internal Posting Totals (with CoCode) - Value Date | FKBH | EA-FINSERV | EA-FINSERV |
250 | Table | IBKKGLACGL - KTOSL | BCA: Structure for BCA-Relevant Fields Document Lines | FKBH | EA-FINSERV | EA-FINSERV |
251 | Table | IBKKGLACTX - KTOSL | Document Taxes (Batch Input Structure) | FKBH | EA-FINSERV | EA-FINSERV |
252 | Table | IBKKKPFSEG - KTOSL | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | FKBX | EA-FINSERV | EA-FINSERV |
253 | Table | IBKKKPFSEG_BCA - KTOSL | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | FKBH | EA-FINSERV | EA-FINSERV |
254 | Table | IBKK_FIKEY - KTOSL | GL: Posting Total PT for Transfer FI (BKKCO2) | FKBH | EA-FINSERV | EA-FINSERV |
255 | Table | IBKK_GLSFI - KTOSL | FI Document/Posting Totals in FI for a Reconciliation Key | FKBH | EA-FINSERV | EA-FINSERV |
256 | Table | IDCN_S_DOCALV - KTOSL | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
257 | Table | IDITSR_ASSIGN - KTOSL | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
258 | Table | IDMX_DI_TAX_TYP - KTOSL | Tax data extension for tax code | ID-MX-DI | APPL | SAP_APPL |
259 | Table | IFM_RC01_RESULT - KTOSL | FM-FI Line Item Comparison: Structure of Result List | FMFS | EA-PS | EA-PS |
260 | Table | INTIT_EXT - KTOSL | FI Item Interest Calculation: Structure for Interest Display | FINT | APPL | SAP_FIN |
261 | Table | INTIT_EXTF - KTOSL | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
262 | Table | INVFO - KTOSL | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
263 | Table | IPM_CR_LIST_ITEM - KTOSL | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
264 | Table | IRATTAB_TAX - KTOSL | Internal Structure of the Instalment Table (FI) | FBAS | APPL | SAP_FIN |
265 | Table | ISCJ_TAX_POSITIONS - KTOSL | Cash Journal Tax Items for Posting Interface | CAJO | APPL | SAP_FIN |
266 | Table | ITVCL_SUMMARY - KTOSL | Structure for ITVCL (Summary) | ID-FI-IT | APPL | SAP_FIN |
267 | Table | JJSFI1IT - KTOSL | IS-M/AM: FI Transfer Structure - Item | JAS | IS-M | IS-M |
268 | Table | JKOMK4 - KTOSL | IS-PSD: Communication Table to FI - Tax Items | JSD | IS-M | IS-M |
269 | Table | JVAP - KTOSL | Joint venture item | GBAS | APPL | SAP_FIN |
270 | Table | JVA_TAB_EP - KTOSL | Tax reporting structure | GJV2 | EA-JVA | EA-FIN |
271 | Table | JVFIPOST - XKTOSL | Interface for FI Postings from JV Cutback | GJVA | EA-JVA | EA-FIN |
272 | Table | JVPO1 - KTOSL | JVA: Plan Line Items | GJVC | APPL | SAP_FIN |
273 | Table | JVSO1 - KTOSL | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
274 | Table | JVSO1_ST - KTOSL | Structure for JVSO1 table | JVA_ODP | EA-JVA | EA-FIN |
275 | Table | J_1B_EXTRACTOR_BSEG - KTOSL | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
276 | Table | J_1IACCBAL - KTOSL | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
277 | Table | J_1IT030K - KTOSL | India Tax account determination ( T030K + BWMOD ) | J1I2 | APPL | SAP_APPL |
278 | Table | J_3RUMSV - KTOSL | Tax Balances per Comp.Code, Tax Code and Process.Key+ client | J3RF | APPL | SAP_FIN |
279 | Table | J_3R_SIDATA - KTOSL | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
280 | Table | KOMK3 - KTOSL | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
281 | Table | KOMK3_FI - KTOSL | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
282 | Table | KOMK4 - KTOSL | FI Tax Line Items Communication Table | VF | APPL | SAP_APPL |
283 | Table | KOMK4_FI - KTOSL | Communication Table in FI Tax Items (FI Internal) | FBAS | APPL | SAP_FIN |
284 | Table | KTOF - KTOSL | Acct Determination: Customizing | MB0C | APPL | SAP_APPL |
285 | Table | LINE_TY_BUKRS_SUM - KTOSL | Totals Sheet: All Company Codes | FBAS | APPL | SAP_FIN |
286 | Table | MMDA_IM_S_BSEG - KTOSL | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
287 | Table | OIA07 - KTOSL | Logical Inventory Valuation Segment Table | OIA | IS-OIL | IS-OIL |
288 | Table | OPS_RM08NAST_TAX_PDF - KTOSL | Tax data | MRM | APPL | SAP_APPL |
289 | Table | PPDIT - KTOSL | Transfer to Accounting: Lines in HR IDOCs | PCPO | HR | SAP_HRRXX |
290 | Table | PSO44 - BGKTOSL | IS-PS-Specific Additional Fields | FMKW | EA-PS | EA-PS |
291 | Table | PTRV_BZ - KTOSL | Transfer Travel -> FI/CO: Structure of posting items BZ | PTRA | HR | SAP_HRGXX |
292 | Table | PTRV_DOC_IT - KTOSL | Transfer Travel -> FI/CO: Lines of TRV interm. document | PTRA | HR | SAP_HRGXX |
293 | Table | PTRV_DOC_TAX - KTOSL | Transfer Travel -> FI/CO: Tax lines of TRV document | PTRA | HR | SAP_HRGXX |
294 | Table | PTRV_EP - KTOSL | Transfer Travel -> FI/CO: Structure of line items | PTRA | HR | SAP_HRGXX |
295 | Table | PTRV_EPK - KTOSL | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA | HR | SAP_HRGXX |
296 | Table | PTRV_EPK_NEW - KTOSL | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
297 | Table | PTRV_ZWEP - KTOSL | Transfer Travel -> FI/CO: Interim Items | PTRA | HR | SAP_HRGXX |
298 | Table | RAIFP5 - KTOSL | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
299 | Table | RBSEG - KTOSL | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
300 | Table | REEXFI_TAXCODE_DETAIL - KTOSL | Detailed Information on FI Tax Code | RE_EX_FI | EA-FIN | EA-FIN |
301 | Table | REEX_PL_ITEM_L - KTOSL | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
302 | Table | REEX_PL_PLAIN_L - KTOSL | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
303 | Table | REPRBSEG - UNKA_KTOSL | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
304 | Table | REPRBSEG - US_KTOSL | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
305 | Table | RESCSBSEG - US_KTOSL | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
306 | Table | RESCSBSEG - UNKA_KTOSL | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
307 | Table | RFIDPTAAV - KTOSL | Pro-Rata Asset Acquisition Value | ID-FI | APPL | SAP_FIN |
308 | Table | RFIDPTAAV_DISPLAY - KTOSL | Pro-Rata Asset Acquisition Value (report) | ID-FI | APPL | SAP_FIN |
309 | Table | RFKORD30_S_ITEM - KTOSL | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
310 | Table | RFUMS2_TAX_ITEM - KTOSL | For UMS2 | ID-FI | APPL | SAP_FIN |
311 | Table | RFUMS_ALV_INPUT_VAT - KTOSL | Tax Reporting with ALV: Input Tax Totals List | VTAXREP | APPL | SAP_FIN |
312 | Table | RFUMS_ALV_OUTPUT_VAT - KTOSL | Tax Reporting with ALV: Output Tax Totals List | VTAXREP | APPL | SAP_FIN |
313 | Table | RFUMS_TAB_EP - KTOSL | Tax on Sales/Purchases Line Item Information (BSET Extract) | VTAXREP | APPL | SAP_FIN |
314 | Table | RFUMS_TAX_ITEM - KTOSL | Tax on Sales/Purchases Line Item Information | VTAXREP | APPL | SAP_FIN |
315 | Table | RGJV_LI - KTOSL | Selection fields for line item report | GJVA | EA-JVA | EA-FIN |
316 | Table | RGJV_S1 - KTOSL | JV Detail line items | GJVA | EA-JVA | EA-FIN |
317 | Table | RITBL_FICA2 - KTOSL | Structure for Italy Black List (FI-CA) It Summary | ID-FI-IT | APPL | SAP_FIN |
318 | Table | RJIPM_BYTITLE_ACC_CT_STR - KTOSL | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
319 | Table | RJIPM_BYTITLE_ACC_STR - KTOSL | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
320 | Table | RLAMBU - KTOSL | Help structure for asset line item | AB | APPL | SAP_FIN |
321 | Table | RM07SCR - D1010_PKEY | Screen fields for Customizing wizards | MB0D | APPL | SAP_APPL |
322 | Table | RTAX1U15 - KTOSL | Tax Rate and Tax Amount for a Tax Code | FBAS | APPL | SAP_FIN |
323 | Table | RTAX1U38 - KTOSL | Tax records and amounts for several codes | BF | ABA | SAP_ABA |
324 | Table | RWBSET - KTOSL | Communication structure for tax distribution | FBAS | APPL | SAP_FIN |
325 | Table | SI_COBL - KTOSL | Coding Block - Special Fields for RW / LO | GKNT | APPL | SAP_FIN |
326 | Table | SI_FIN_GLPOS - KTOSL | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
327 | Table | SI_GLPOS_N_CT - KTOSL | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
328 | Table | SLIFO_DIF - KTOSL | Transfer Structure for LIFO Update (Values Only) | MRY | APPL | SAP_FIN |
329 | Table | T007G - KTOSL | Table no Longer Used -> T007K/L | FREP | APPL | SAP_FIN |
330 | Table | T007K - KTOSL | Table for Grouping Tax Basis Balances | FREP | APPL | SAP_FIN |
331 | Table | T007K_LU - KTOSL | Table for Grouping Tax Basis Balances Luxembourg | ID-FI-BE | APPL | SAP_FIN |
332 | Table | T007L - KTOSL | Table for Grouping Tax Balances | FREP | APPL | SAP_FIN |
333 | Table | T007L_IT - KTOSL | Grouping Tax Balances Italy Black List | ID-FI-IT | APPL | SAP_FIN |
334 | Table | T007L_LU - KTOSL | Table for Grouping Tax Balances Luxembourg | ID-FI-BE | APPL | SAP_FIN |
335 | Table | T007M - KTOSL | Table for Grouping Taxes for BW | BWFI | PI_APPL | SAP_FIN |
336 | Table | T007_IT - KTOSL | Retail Value-Added Tax Settings | ID-FI | APPL | SAP_FIN |
337 | Table | T030 - KTOSL | Standard Accounts Table | FBAS | APPL | SAP_FIN |
338 | Table | T030A - KTOSL | Transaction Keys and Assignment to Groups | FBAS | APPL | SAP_FIN |
339 | Table | T030B - KTOSL | Standard Posting Keys | FBAS | APPL | SAP_FIN |
340 | Table | T030C - KTOSL | Global Standard Account Table | GBAS | APPL | SAP_FIN |
341 | Table | T030G - KTOSL | Standard Accounts Table - Business Area Breakdown | FBAS | APPL | SAP_FIN |
342 | Table | T030K - KTOSL | Tax Accounts Determination | FBAS | APPL | SAP_FIN |
343 | Table | T030R - KTOSL | Rules for Determination of Standard Accounts | FBAS | APPL | SAP_FIN |
344 | Table | T030U - KTOSL | Account Determ.for Balance Sheet Transfer Postings | FBAS | APPL | SAP_FIN |
345 | Table | T030W - KTOSL | Transaction Key Names | FBAS | APPL | SAP_FIN |
346 | Table | T030_F4 - KTOSL | Structure for search help attachment T030 | FB0C | APPL | SAP_FIN |
347 | Table | T033U - KTOSL | Account Determ.for Balance Sheet Transfer Postings | FBAS | APPL | SAP_FIN |
348 | Table | T8G16 - KTOSL | Allocation: internal key - item category (SAP) | GLT0 | APPL | SAP_FIN |
349 | Table | T8JBBSEG_DI - KTOSL | JVA append structure for BBSEG_DI | GJVA | EA-JVA | EA-FIN |
350 | Table | T8JV_ITEM - KTOSL | JV Single Item Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
351 | Table | TCKMLBNKS - KTOSL | Assignment of Other Account Key if Not to Activate | CKMC | APPL | SAP_FIN |
352 | Table | TFK007M - KTOSL | Maximum Tax | FKKB | FI-CA | FI-CA |
353 | Table | TFKTAXMIN - KTOSL | Minimum Amounts for Taxes | FKKB | FI-CA | FI-CA |
354 | Table | TXI_PTRV_DOC_IT - KTOSL | Transfer Travel -> FI/CO: Lines of TRV interm. document | FA_ILM | APPL | SAP_APPL |
355 | Table | TXI_PTRV_DOC_TAX - KTOSL | Transfer Travel -> FI/CO: Tax lines of TRV document | FA_ILM | APPL | SAP_APPL |
356 | Table | TXI_T030 - KTOSL | Standard Accounts Table | FA_ILM | APPL | SAP_APPL |
357 | Table | TXI_T030A - KTOSL | Transaction Keys and Assignment to Groups | FA_ILM | APPL | SAP_APPL |
358 | Table | TXI_T030R - KTOSL | Rules for Determination of Standard Accounts | FA_ILM | APPL | SAP_APPL |
359 | Table | TXI_T030W - KTOSL | Transaction Key Names | FA_ILM | APPL | SAP_APPL |
360 | Table | TXI_VITAXD - KTOSL | Tax proportions per real estate account assignment | FA_ILM | APPL | SAP_APPL |
361 | Table | TXW_BSET - KTOSL | Tax data document segment | FTW1 | APPL | SAP_FIN |
362 | Table | TXW_B_PTRV_DOC_TAX - KTOSL | buffer structure for table PTRV_DOC_TAX | FTW1 | APPL | SAP_FIN |
363 | Table | TXW_PTRV_DOC_IT - KTOSL | Transfer Travel -> FI/CO: Lines of TRV interm. document | FTW1 | APPL | SAP_FIN |
364 | Table | TXW_PTRV_DOC_TAX - KTOSL | Transfer Travel -> FI/CO: Tax lines of TRV document | FTW1 | APPL | SAP_FIN |
365 | Table | TXW_T030 - KTOSL | Standard Accounts Table | FTW1 | APPL | SAP_FIN |
366 | Table | TXW_T030K - KTOSL | Tax Accounts Determination | FTW1 | APPL | SAP_FIN |
367 | Table | TXW_T030R - KTOSL | Rules for Determination of Standard Accounts | FTW1 | APPL | SAP_FIN |
368 | Table | TXW_T030W - KTOSL | Transaction Key Names | FTW1 | APPL | SAP_FIN |
369 | Table | UISS_S_FIPOST_ITEM - ACCT_KEY | G/L account item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
370 | Table | UISS_S_FIPOST_TAX - ACCT_KEY | Tax Item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
371 | Table | UMSV - KTOSL | Tax Balances per Comp.Code, Tax Code and Process.Key | FREP | APPL | SAP_FIN |
372 | Table | VAT_ITEM_COND - KTOSL | Condition Record for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
373 | Table | VAT_ITEM_OUT - KTOSL | Output of Tax Calculation | VTAXCALC | APPL | SAP_FIN |
374 | Table | VDFKKORDERPOS - KTOSL | Change Document Structure; Generated by RSSCD000 | FKK_ORDER | FI-CA | FI-CA |
375 | Table | VIAKBSEG - UNKA_KTOSL | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
376 | Table | VIAKBSEG - US_KTOSL | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
377 | Table | VIMIIP_ZS - KTOSL | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
378 | Table | VITAXD - KTOSL | Tax Shares per Real Estate Account Assignment | FVVI | APPL | SAP_FIN |
379 | Table | VOSTE_SUM - KTOSL | Input Tax Data for the Advance Return for Tax on Sales/Prchs | FREP | APPL | SAP_FIN |
380 | Table | VVBEVITAXD_ALV - KTOSL | ALV-Struktur für VITAXD | REIT | APPL | SAP_FIN |
381 | Table | VVITAXD - KTOSL | Change structure VITAXD | FVVI | APPL | SAP_FIN |
382 | Table | WB2_ALV_AC_ITEM - KTOSL | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
383 | Table | WB2_BSEG - KTOSL | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
384 | Table | WITH_EXCL_DERIVE_INTERMEDIATE - KTOSL | Exclusion of Items for Withholding Tax Calculation (Internal | FQST | APPL | SAP_FIN |
385 | Table | WITH_EXCL_DERIVE_SOURCE - KTOSL | Exclusion of Items for Withholding Tax Calculation (Source) | FQST | APPL | SAP_FIN |