Where Used List (Table) for SAP ABAP Data Element KTOSL_KK (Transaction key for account determination)
SAP ABAP Data Element
KTOSL_KK (Transaction key for account determination) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPICD_PAYPLAN_CHANGE - TAX_TRANSACTION_KEY | BAPI Struture for FS-CD Payplan (Change) | ||||
| 2 | BAPICD_PAYPLAN_CREATE - TAX_TRANSACTION_KEY | BAPI Structure for FS-CD Payplan (Create) | ||||
| 3 | BAPICD_PAYPLAN_GD - TAX_TRANSACTION_KEY | BAPI Structure for FS-CD Payplan (Get Detail) | ||||
| 4 | BAPIDFKKOPK - TAX_TRANSACT_KEY | G/L Account Items in Open Item Account Document | ||||
| 5 | CMAC_FKKOPK - KTOSL | Extended FI-CA Document Items - G/L Account | ||||
| 6 | DFKKINVDOC_I - KTOSL | Items of Invoicing Document | ||||
| 7 | DFKKMOPK - KTOSL | Items in contract account document | ||||
| 8 | DFKKOPK - KTOSL | Items in contract account document | ||||
| 9 | DFKKQSR - KTOSL | Individual Records for Withholding Tax Report | ||||
| 10 | DFKKREP06 - KTOSL | Tax Report Data (Invoicing Time or Triggered) | ||||
| 11 | DFKKREP06_S - KTOSL | Tax Report Data - Shadow Table for Posting Date | ||||
| 12 | DFKKREP07 - KTOSL | Tax Report Data (Clearing Time) | ||||
| 13 | EAR_DFKKREP06 - KTOSL | ARGENTINA: Legal report selection structure for mapping | ||||
| 14 | EAR_REP06_OTHER - KTOSL | ARGENTINA: Legal report selection for other taxes (VAT rep.) | ||||
| 15 | FKKAR_DFKKREP06_S - KTOSL | ARGENTINA: Legal report selection structure for mapping | ||||
| 16 | FKKAR_REP06_OTHER - KTOSL | ARGENTINA: Legal report selection for other taxes (VAT rep.) | ||||
| 17 | FKKFMBGA_OPK - KTOSL | G/L Account Items in Open Item Account Document | ||||
| 18 | FKKINVDOC_I - KTOSL | Items of Invoicing Document | ||||
| 19 | FKKINVDOC_I_2611 - KTOSL | Event 2611: Enhancement to Invoicing Document | ||||
| 20 | FKKINVDOC_I_2640 - KTOSL | Event 2640: Invoicing Item for Due Date Determination | ||||
| 21 | FKKINVDOC_I_2650 - KTOSL | Event 2650: Invoicing Document Items | ||||
| 22 | FKKINVDOC_I_DATA - KTOSL | Data of Invoicing Document Item | ||||
| 23 | FKKINVDOC_I_DISP - KTOSL | Display Structure for Items of Invoicing Document | ||||
| 24 | FKKINVDOC_I_PRNT - KTOSL | Print Structure for Items of Invoicing Document | ||||
| 25 | FKKINVDOC_I_T2613 - KTOSL | Event TFK2613: Tax Display in Invoicing | ||||
| 26 | FKKINV_INVITEM - KTOSL | Internal Work Structure: Invoicing Document Item | ||||
| 27 | FKKINV_OPK - KTOSL | Invoicing: General Ledger Items (FKKOPK) | ||||
| 28 | FKKINV_POSTACC - KTOSL | Invoicing Account Assignment Block | ||||
| 29 | FKKINV_POSTITEM - KTOSL | Internal Work Structure: Posting Document Data | ||||
| 30 | FKKJOURNAL_ALV - KTOSL | Document Journal: ALV List | ||||
| 31 | FKKOPK - KTOSL | G/L Account Items in Open Item Account Document | ||||
| 32 | FKKOPKALV - KTOSL | ALV: G/L Items for Open Item Accting Document | ||||
| 33 | FKKOPKLST - KTOSL | Document: Displayable Fields (General Ledger Items) | ||||
| 34 | FKKOPK_2611 - KTOSL | Event 2611: Enhancement of Posting Document | ||||
| 35 | FKKOPK_2650 - KTOSL | Event 2650: Customer-Specific General Ledger Items | ||||
| 36 | FKKOPK_BI - KTOSL | Structure for events in document transfer program | ||||
| 37 | FKKQS - KTOSL | Withholding Tax Data | ||||
| 38 | FKKREP06S_ARCIDX - KTOSL | FI-CA Tax Report Data - Structure for Archive Index | ||||
| 39 | FKKREP06_ARCIDX - KTOSL | FI-CA Tax Report Data - Structure for Archive Index | ||||
| 40 | FKKZHLSUM - KTOSL | Payment totals | ||||
| 41 | FKK_ABS_OPK - KTOSL | General Ledger Document Item for Reconciliation | ||||
| 42 | FKK_ID_TAX_DATA - KTOSL | Tax reporting data | ||||
| 43 | FKK_PERCEPTION - KTOSL | Internal Structure for Processing VAT/GI Perception | ||||
| 44 | FKK_PERCEPTION2 - KTOSL | Internal Structure for Processing VAT/GI Perception | ||||
| 45 | FKK_RU_TAXITEM - KTOSL | Output structure for tax reporting Russia | ||||
| 46 | FKK_SUBSET_DFKKREP06 - KTOSL | Tax Reporting: Subset of Fields from DFKKREP06 | ||||
| 47 | FKK_SUBSET_DFKKREP07 - KTOSL | Tax Reporting: Subset of Fields from DFKKREP07 | ||||
| 48 | FKK_SUM_OPK - KTOSL | Structure OI, G/L Account Items, Clearing for Reconciliation | ||||
| 49 | ICL_SVVSCPOS_B - KTOSL | Structure of Scheduling Items (Direct Input) | ||||
| 50 | ICL_SVVSCPOS_COUNTER - KTOSL | Scheduling Items with Reference to Payment Item | ||||
| 51 | ISU_PERCEPTION - KTOSL | Internal Structure for Processing VAT/GI Perception | ||||
| 52 | ISU_PERCEPTION2 - KTOSL | Internal Structure for Processing VAT/GI Perception | ||||
| 53 | SFKKOPK - KTOSL | FI-CA: Data for displaying offsetting items in document | ||||
| 54 | SVVSCPOS_B - KTOSL | Structure of Scheduling Items (Direct Input) | ||||
| 55 | SVVSCPOS_DI - KTOSL | Bill Scheduling: Direct Input Transfer Structure | ||||
| 56 | VDFKKOPK - KTOSL | Change Document Structure; Generated by RSSCD000 | ||||
| 57 | VKKSAPOVERDIOPK - KTOSL | VKKMA: Debit Entry in Scheduling | ||||
| 58 | VKKSAPOVEROPK - KTOSL | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 59 | VVSCPOS - KTOSL | Bill Scheduling: Scheduling Item |