KTOSL - Transaction Key

SAP data element KTOSL has the title "Transaction Key".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element KTOSL

Property
DomainCHAR3
Data TypeCHAR
Length3
Decimals0
Output Length3
Supports lower caseNo
Conversion Routine
Short DescriptionTrans.
Medium DescriptionTransaction
Long DescriptionTransaction

Tables with fields of type KTOSL

The data element KTOSL is used by fields in the following tables.

Table
Development Package
FMBGACORRSHistory for Input Tax Adjustments PCOsFMBGAPublic-Owned Commercial Operations
FMBGADCTAXData from Backdated Tax Calculation for PCOsFMBGAPublic-Owned Commercial Operations
ICLPAYIClaim Payment ItemICL_CFFS-CM: Claims Management Financials
ICSPAYIPayment ItemICL_CFFS-CM: Claims Management Financials
OIA07Logical Inventory Valuation Segment TableOIAEXG Exchanges
TISU_COMPARA_BRIS-U-BR Bill.Sim: ComparisonISU_GS_BR_SIMULATIONIS-U Brazil - Simulation localization
TISU_COMPARA_BRIS-U-BR Bill.Sim: ComparisonISU_GS_BR_SIMULATIONIS-U Brazil - Simulation localization
TISU_CSMLDOCD_BRIS-U-BR Bill.Sim: CDS HeaderISU_GS_BR_SIMULATIONIS-U Brazil - Simulation localization
TISU_CSMLDOCP_BRIS-U-BR Bill.Sim: Header Table for Simulated DocumentsISU_GS_BR_SIMULATIONIS-U Brazil - Simulation localization
TISU_SMLDOC_BRIS-U-BR Bill.Sim: Simulated DocumentsISU_GS_BR_SIMULATIONIS-U Brazil - Simulation localization
EPPSIMRESULTTXProduct Proposal Simulation Tax ResultsEE20_PPProduct Proposal
DBERDLPrint Document Line ItemsEE22IS-U: Bill Printout
DBERDZDB Table: Individ. Lines - Print DocumentEE22IS-U: Bill Printout
ERDTSAdditional Charges and Taxes of a Print DocumentEE22IS-U: Bill Printout
ERDZ_SHORTInternal Table for Individual Print Doc.Lines -Extract DataEE22IS-U: Bill Printout
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
EWUMMFIEMU: transfer table for clearing entries MM-FIMEU0EURO conversion: Materials management
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
JVPO1JVA: Plan Line ItemsGJVCJoint venture objects with original in ALR
JVSO1JV LI Table with Objects for JVTO1GJVCJoint venture objects with original in ALR
TCKMLBNKSAssignment of Other Account Key if Not to ActivateCKMCCustomizing for Material Ledger
CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 912984CO_ML_DISPLAYExtended Display of ML Data
CKMLAVRDOCITLines for Cumulation Posting DocumentCO_ML_AVRMaterial Ledger Alternative Valuation Run
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account ItemsFBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSETTax Data Document SegmentFBASFinancial Accounting "Basis"
T030Standard Accounts TableFBASFinancial Accounting "Basis"
T030ATransaction Keys and Assignment to GroupsFBASFinancial Accounting "Basis"
T030BStandard Posting KeysFBASFinancial Accounting "Basis"
T030GStandard Accounts Table - Business Area BreakdownFBASFinancial Accounting "Basis"
T030RRules for Determination of Standard AccountsFBASFinancial Accounting "Basis"
T030UAccount Determ.for Balance Sheet Transfer PostingsFBASFinancial Accounting "Basis"
T030WTransaction Key NamesFBASFinancial Accounting "Basis"
T033UAccount Determ.for Balance Sheet Transfer PostingsFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSETTax Data Document Segment of Verification DocumentEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSETHTax Data Document Segment of Verification Document(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
/SAPPCE/TDPC21Down Payment Chain: Document Segments/SAPPCE/DPCDown Payment Chains
/SAPPCE/TDPC78Deferred Tax: Single Transfer Postings/SAPPCE/DPCDown Payment Chains
DFKKFMBGAINFOTax Information for Public-Owned Commercial OperationsFKKFMCHKFunds Management Checks/Derivations in FI-CA
DFKKORDERPOSRequests: ItemsFKK_ORDERRequests
DFKKSUMPosting totals from FI-CAFKK_GLTRANSFI-CA: G/L Transfer
TFK007MMaximum TaxFKKBContract A/R & A/P: Central Objects
TFKTAXMINMinimum Amounts for TaxesFKKBContract A/R & A/P: Central Objects
TFK_USTPD_KTOSLExt. Tax per Document: Derive Transaction Key and Cond. TypeFKKBContract A/R & A/P: Central Objects
CFIN_EX_AIFPRDTAGenerated table:CFIN_EX_AIFPRDTAFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_AIFPRD_2Generated table:CFIN_EX_AIFPRD_2FINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCTXCFIN: Transfer table for ACCTXFIN_CFIN_INTEGRATIONCentral Finance � Integration
FINS_CFIN_T030Central Finance: Standard AccountsFINS_CFIN_CONFIG_CONSISTENCYCentral Finance - Configuration Consistency
T8G16Allocation: internal key - item category (SAP)GLT0Basis functions G/L accounting
BSEG_ADDEntry View of Accounting Document for Additional LedgersFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FGL_BCF_PREBalance Carry Forward Preview DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
T007GTable no Longer Used -> T007K/LFREPRF reporting
T007KTable for Grouping Tax Basis BalancesFREPRF reporting
T007LTable for Grouping Tax BalancesFREPRF reporting
UMSVTax Balances per Comp.Code, Tax Code and Process.KeyFREPRF reporting
T007MTable for Grouping Taxes for BWBWFIBW: Delta Process for Data Extraction in FI
/SAPCE/FKSI_TCPSSlovenia: Tax code assigments to DMEE file positions/SAPCE/FKSIFI-CA localization Slovenia
SND_AO_FI_ISAF-T AO: FI Invoices ItemsID-SAFT-AOSAF-T Angola
SND_AO_PY_FI_ISAF-T AO: FI payments ItemsID-SAFT-AOSAF-T Angola
DEFTAX_ITEMData for Deferred TaxesFB_DEFTAXFinancial Accounting: Deferred Tax
RFIDPTAAVPro-Rata Asset Acquisition ValueID-FIInternational Development: FI-GL/AP/AR
T007NVVDeferred taxes. Tax account assignment to non-deductible codFB_DEFTAXFinancial Accounting: Deferred Tax
T007_ITRetail Value-Added Tax SettingsID-FIInternational Development: FI-GL/AP/AR
VGTAXGRTax Groups DefinitionID-FIInternational Development: FI-GL/AP/AR
T007K_MYTable for Grouping Tax Basis Balances for MalaysiaID-FI-MYFI localization (Malaysia)
T007L_MYTable for Grouping Tax Balances for MalaysiaID-FI-MYFI localization (Malaysia)
T007K_LUTable for Grouping Tax Basis Balances LuxembourgID-FI-BEAdd-On Development - FI - Belgium
T007L_LUTable for Grouping Tax Balances LuxembourgID-FI-BEAdd-On Development - FI - Belgium
/CCEE/XXFI_VATDVAT Report C-CEE - Documents processed by RFUMSV00/CCEE/XXLocalization CEE Generic
IDFIVATT_SECTDetermine Section - First StepID-FI-REU-VATFI Localization: Country-specific VAT implementations
/CEECV/BEFI_VATCValue-Added TAX report (Estonia) - output fields/CEECV/BEFIEstonia - Financials
/CEECV/BEFI_VATDVAT Report Estonia - document processed from RFUMSV00/CEECV/BEFIEstonia - Financials
ES340_OPRKEYOperation Key in Model - 340ID-FI-ESAdd-On Development - FI - Spain
FIHUC_VATCODEMaintain Tax Codes for Reverse Charge declarationID-FI-HULocalization Hungary
/ATL/VAT_TRANKEYvat transaction keys input or output/ATL/VENDORvendores enhancement
BASE_TYPE_ITAssign Base Amount TypeID-FI-ITCountry-specific developments Financials Italy
T007L_ITGrouping Tax Balances Italy Black ListID-FI-ITCountry-specific developments Financials Italy
/CEECV/BVFI_DTTKExclude Transaction Key from VAT Declaration/CEECV/BVFILatvia - Financials
/CEECV/BVFI_PVNDocuments for VAT Declaration/CEECV/BVFILatvia - Financials
/CEECV/ROFIRFUMDRFUMSV00:Asgn.Tax codes to ROspec columns-DEFERRED t.codes/CEECV/ROFIRomania development class - FI
/CEECV/ROFIRFUMSRFUMSV00: Assignment of Tax codes to RO-specific columns/CEECV/ROFIRomania development class - FI
/CEECV/ROFITAXConvert Tax on sales/CEECV/ROFIRomania development class - FI
/CEECV/ROFIUMSVTax Balances per Comp.Code, Tax Code and Process.Key/CEECV/ROFIRomania development class - FI
/CCEE/RSFITAXConvert Tax on sales/CCEE/YUFILocalisation Serbia
/CCEE/RSFITCASerbia: Tax Code Assigments to DMEE File Positions/CCEE/YUFILocalisation Serbia
/CCEE/RSFI_POPCAssignment of tax indicators to POPDV form positions/CCEE/YUFILocalisation Serbia
/CCEE/YUFI_RFUMSRFUMSV00: Assignment of Tax codes to serbian columns/CCEE/YUFILocalisation Serbia
J_3RUMSVTax Balances per Comp.Code, Tax Code and Process.Key+ clientJ3RFLocalization Russia: FI
J_3RVATDT007KItem's selection criteria of VAT-Return(UMSV)J3RFLocalization Russia: FI
/CCEE/FISITAXConvert Tax on sales/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/FISITAXConvert Tax on sales/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/FISITCASlovenia: Tax Code Assigments to DMEE File Positions/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/SIFI_OMRPRPosting rules for tax item deferred/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/SIFI_UMSITTax items applied for decrease/increase of input VAT/CCEE/SIFICEE Financials and Logistics - Slovenia
FISKC_DOCTYPDocument Type by Tax CodesID-FI-SKFI Localization (Slovakia)
FISKC_DOCTYPEDocument type by tax codesID-FI-SKFI Localization (Slovakia)
FISKC_TAXSECVAT Ledger SectionID-FI-SKFI Localization (Slovakia)
FISKC_TAXSECTNVAT Ledger SectionID-FI-SKFI Localization (Slovakia)
FITRC_CONF_KTOSLTurkey: Transaction Keys for Ba/Bs reportingID-FI-TRTurkey
J_1UF_VAT_OPTYPEVAT Declaration Lines 3 and 4 Grouped by Operation TypesJ1UFLocalization Ukraine: FI
J_1UF_VAT_OPTYPTVAT Declaration Lines 3 and 4 Grouped by Operation TypesJ1UFLocalization Ukraine: FI
J_1IT030KIndia Tax account determination ( T030K + BWMOD )J1I2India, Phase II
AT210Rules for Determining a Taxes for CFM postingsID-CFMTreasury/CFM Localization Development Class
T030CGlobal Standard Account TableGBASFI-SL Customizing / integration / Basis
FINSUBVALCOBLMetadata Container for FIN Rule engineFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLPSMMetadata Container for FIN Rule engine - Public Sector ManagFINS_GEN_SUB_VALSubstitution and Validation
TAX_ITEMTax Register PersistencyFIN_TAXREG_DBTax Register DB
ICADOCMMatching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCM_GTTGlobal Temporary Table of Matching EntriesFIN_ICA_MATCHInter-Company Matching Engine
FCLM_FB_BSEG_UTFlow Builder unit test - simulate BSEG tableFCLM_REUSECommon / Reusable Components
FCLM_FB_ITEMFlow Builder: Items from BSEG and BKPFFCLM_REUSECommon / Reusable Components
FCLM_FB_MD_UTFlow Builder unit test - simulate master data tableFCLM_REUSECommon / Reusable Components
TRACT_ACCITEMAccounting ItemsFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
CACS_DOCFI_TData Transfer: FI Document (Tax Item)CACSPYICM: Distribution & Offsetting
CACSCD_DOCCD_TISettlement to FS-CD: Reference Tax InformationCACSXCD5ICM: CD Adapter: DDIC + APIs for DDIC
CACSFI_DOCFI_TISettlement to FI: Reference Tax InformationCACSXFI5ICM: FI Adapter: DDIC + APIs for DDIC
CACSHR_DOCHR_TISettlement to PY: Reference Tax InformationCACSOBSICM: Obsolete Objects
BKKC02General Ledger: Posting Totals for FIFKBHBank Customer Accounts: General Ledger Integration
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_PST_ITPosting item of simulation - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
VIAKBSEGDocument Line Item from SCS for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIAKBSEGDocument Line Item from SCS for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VITAXDTax Shares per Real Estate Account AssignmentFVVIR/3 appl.dev. for Financial Assets Management: Real estate
PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. documentPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_DOC_TAXTransfer Travel -> FI/CO: Tax lines of TRV documentPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PPDITTransfer to Accounting: Lines in HR IDOCsPCPOPY: Posting Transfer
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