KTOSL Field in SAP | Transaction Key Data Element using tables

KTOSL is a data element in SAP used for storing Transaction Key data in table fields. Here is it basic details and list of tables using this KTOSL field in SAP.

Data Element : KTOSL
Description : Transaction Key
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using KTOSL Field

Table	Note
ACCTIT	Compressed Data from FI/CO Document
AT210	Rules for Determining a Taxes for CFM postings
BASE_TYPE_IT	Assign Base Amount Type
BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items
BKKC02	General Ledger: Posting Totals for FI
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
BSET	Tax Data Document Segment
CACSCD_DOCCD_TI	Settlement to FS-CD: Reference Tax Information
CACSFI_DOCFI_TI	Settlement to FI: Reference Tax Information
CACSHR_DOCHR_TI	Settlement to PY: Reference Tax Information
CACS_DOCFI_T	Data Transfer: FI Document (Tax Item)
CKMLAVRDOCIT	Lines for Cumulation Posting Document
CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984
DBERDL	Print Document Line Items
DBERDZ	DB Table: Individ. Lines - Print Document
DEFTAX_ITEM	Data for Deferred Taxes
DFKKFMBGAINFO	Tax Information for Public-Owned Commercial Operations
DFKKORDERPOS	Requests: Items
DFKKSUM	Posting totals from FI-CA
ERDTS	Additional Charges and Taxes of a Print Document
ERDZ_SHORT	Internal Table for Individual Print Doc.Lines -Extract Data
ES340_OPRKEY	Operation Key in Model - 340
EWUMMFI	EMU: transfer table for clearing entries MM-FI
FAGL_RTRACK1	Summary: Company Code Currently Affected by Reorg. and KTOSL
FMBGACORRS	History for Input Tax Adjustments PCOs
FMBGADCTAX	Data from Backdated Tax Calculation for PCOs
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
JVPO1	JVA: Plan Line Items
JVSO1	JV LI Table with Objects for JVTO1
J_1IT030K	India Tax account determination ( T030K + BWMOD )
J_3RUMSV	Tax Balances per Comp.Code, Tax Code and Process.Key+ client
OIA07	Logical Inventory Valuation Segment Table
PPDIT	Transfer to Accounting: Lines in HR IDOCs
PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document
PTRV_DOC_TAX	Transfer Travel -> FI/CO: Tax lines of TRV document
RFIDPTAAV	Pro-Rata Asset Acquisition Value
T007G	Table no Longer Used -> T007K/L
T007K	Table for Grouping Tax Basis Balances
T007K_LU	Table for Grouping Tax Basis Balances Luxembourg
T007L	Table for Grouping Tax Balances
T007L_IT	Grouping Tax Balances Italy Black List
T007L_LU	Table for Grouping Tax Balances Luxembourg
T007M	Table for Grouping Taxes for BW
T007_IT	Retail Value-Added Tax Settings
T030	Standard Accounts Table
T030A	Transaction Keys and Assignment to Groups
T030B	Standard Posting Keys
T030C	Global Standard Account Table
T030G	Standard Accounts Table - Business Area Breakdown
T030K	Tax Accounts Determination
T030R	Rules for Determination of Standard Accounts
T030U	Account Determ.for Balance Sheet Transfer Postings
T030W	Transaction Key Names
T033U	Account Determ.for Balance Sheet Transfer Postings
T8G16	Allocation: internal key - item category (SAP)
TCKMLBNKS	Assignment of Other Account Key if Not to Activate
TFK007M	Maximum Tax
TFKTAXMIN	Minimum Amounts for Taxes
UMSV	Tax Balances per Comp.Code, Tax Code and Process.Key
VIAKBSEG	Document Line Item from SCS for Interface
VITAXD	Tax Shares per Real Estate Account Assignment
/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1
/CEERE/BSEG	Property tax: booked FI items
/SAPPCE/TDPC21	Down Payment Chain: Document Segments
/SAPPCE/TDPC78	Deferred Tax: Single Transfer Postings