Where Used List (View) 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 | ENT2084 - KTOSL | Customer-invoice-posting | ||||
| 2 | ENT2096 - KTOSL | Customer-payment-posting-balance-bank | ||||
| 3 | ENT2099 - KTOSL | Customer - Payment - Posting | ||||
| 4 | ENT2119 - KTOSL | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | ||||
| 5 | ENT2120 - KTOSL | Vendor - Invoice - Item - Posting | ||||
| 6 | ENT2124 - KTOSL | Vendor - Invoice - Posting - Profit and Loss | ||||
| 7 | ENT2127 - KTOSL | Vendor - Invoice - Posting | ||||
| 8 | ENT2188 - KTOSL | Bill of exchange cancellation - posting | ||||
| 9 | ENT2261 - KTOSL | Vendor - payment - posting | ||||
| 10 | ENT2263 - KTOSL | Vendor - payment - posting - profit/loss | ||||
| 11 | ENT2264 - KTOSL | Vendor-payment-posting-balance sheet-co. code clearing | ||||
| 12 | ENT2265 - KTOSL | Vendor - payment - posting - balance sheet - bank | ||||
| 13 | ENT2266 - KTOSL | Vendor - payment - posting - bal.sheet - payables | ||||
| 14 | ENT2267 - KTOSL | Vendor - payment - posting - balance sheet - tax | ||||
| 15 | ENT2269 - KTOSL | Vendor-payment-posting-balance sheet-bill/exchange payable | ||||
| 16 | ENT2270 - KTOSL | Vendor-payment-posting-balance sheet-tax clearing | ||||
| 17 | ENT2271 - KTOSL | Vendor-payment-posting-balance sheet-cash discount clearing | ||||
| 18 | ENT2280 - KTOSL | Company code-physical inventory-posting | ||||
| 19 | ENT2291 - KTOSL | Price change-posting | ||||
| 20 | ENT5587 - KTOSL | G/L Account Determination - Logistics | ||||
| 21 | ENT7455 - KTOSL | G/L Account Determination - Personnel | ||||
| 22 | EPIC_V_BRS_BSEG - KTOSL | Projection View of BSEG | ||||
| 23 | H_T030_BIL - KTOSL | Search help view for balance carried forward account | ||||
| 24 | J_1IT030K_V - KTOSL | India Tax Account Determination | ||||
| 25 | U_27932 - KTOSL | Payroll - Posting Document Line Item | ||||
| 26 | V_030_T - KTOSL | Transport Automatic Posting | ||||
| 27 | V_AT210 - KTOSL | Maintenance View: Tax information for update flows | ||||
| 28 | V_GLPOS_C_CT - KTOSL | External view for table GLPOS_C_CT | ||||
| 29 | V_GLPOS_N_CT - KTOSL | External view for table GLPOS_N_CT | ||||
| 30 | V_T007K - KTOSL | Grouping of Tax Base Balances | ||||
| 31 | V_T007K_LU - KTOSL | Grouping of Tax Base Balances | ||||
| 32 | V_T007L - KTOSL | Grouping of Tax Balances | ||||
| 33 | V_T007L_LU - KTOSL | Grouping of Tax Balances Luxembourg | ||||
| 34 | V_T007_EU - KTOSL | Specify Tax Codes for Acquisition Tax Accruals | ||||
| 35 | V_T030B - KTOSL | Standard posting keys | ||||
| 36 | V_T030C - KTOSL | Global Retained Earnings Accounts | ||||
| 37 | V_T030_ACI - KTOSL | Technical Clearing Account for Integrated Acquisition | ||||
| 38 | V_T030_GL - KTOSL | Local Retained Earnings Accounts | ||||
| 39 | V_T8G16 - KTOSL | Allocation: internal key - item category (SAP) |