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