KTOSL in DFKKOPK
Autom. Posting (DE: Autom.Buchung)
KTOSL is a field in SAP table DFKKOPK (Positionen zum Kontokorrentbeleg). It represents "Autom. Posting". Data element: KTOSL_KK. Available in 22 CDS view(s) as CATransactionKeyAccountDetn, TransactionTypeDetermination.
Business Meaning
| Description (EN) | Autom. Posting |
|---|---|
| Beschreibung (DE) | Autom.Buchung |
| Data Element | KTOSL_KK |
| Key Field | No |
CDS Views & Technical Names (22)
DFKKOPK.KTOSL is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CATransactionKeyAccountDetn
(20 views)
Transaction key for account determination
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CADocumentGLItem | direct | BASIC | Document General Ledger Item | |
| I_CADocumentGLItemEnhanced | via 2 level | COMPOSITE | Enhanced Document General Ledger Item | |
| P_CAStRpGLTaxItem | via 2 level | COMPOSITE | FICA GL Items | |
| P_ContrAcctgGLItem | via 2 level | COMPOSITE | FICA: GL Line Items | |
| P_PT_CAOpenItemSum | via 2 level | COMPOSITE | Portugal Contract Accounting Sum of Open Items | |
| P_SG_CAInvoiceTaxItem | via 2 level | COMPOSITE | SG TL FICA Invoice Tax Item | |
| P_SK_CAOPKItem | via 2 level | COMPOSITE | CA GL Item | |
| R_CADocumentGLItemTP | via 2 level | TRANSACTIONAL | Document General Ledger Item - TP | |
| A_CADocumentGLItem | via 3 levels | CONSUMPTION | Document General Ledger Item | |
| C_CADocumentGLItemTP | via 3 levels | CONSUMPTION | Contr Acctg General Ledger Item | |
| C_CADocumentTaxGLItem | via 3 levels | CONSUMPTION | Tax Item | |
| P_CAStRpTaxItemWithSrcDoc | via 3 levels | COMPOSITE | FICA Tax Item with Source Document | |
| P_ContrAcctgRevnExpnItmWithTax | via 3 levels | COMPOSITE | FICA: Revenue/Expense GL Items with tax | |
| P_ContractAccountingGLTaxItem | via 3 levels | COMPOSITE | FICA: Tax line items | |
| P_PT_CADOCUMENTTAXBOXCONFIG2 | via 3 levels | COMPOSITE | Portugal Contract Accounting Document Tax Box Config | |
| R_CADocumentGLItemTP_2 | via 3 levels | TRANSACTIONAL | Document General Ledger Item - TP | |
| P_CAStRpTaxItemWithSrcDoc1 | via 4 levels | COMPOSITE | FICA Tax Item with Source Document | |
| P_PT_CADocumentTaxBoxConfig | via 4 levels | COMPOSITE | Portugal Contract Accounting Document Tax Box Config | |
| I_CAStRpTaxItem | via 5 levels | COMPOSITE | FICA Tax Item list | |
| I_CAStRpTaxItemTrnsfdToGenLdgr | via 6 levels | COMPOSITE | FICA Tax item transferred to FI |
TransactionTypeDetermination
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SAFTLineItemCA | via 2 level | COMPOSITE | SAF-T FI-CA GL Line Item | |
| P_SK_CAOPKTaxItem | via 3 levels | COMPOSITE | CA GL Tax Item |
Other Tables with Field KTOSL (42)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /CEECV/ROCTAXMAP | KTOSL_007B | KEY | SAF-T RO: Mapping Tax codes |
| BGSAFT_TAXMAP | KTOSL_007B | KEY | SAF-T BG: Mapping Tax codes |
| BSEG | KTOSL | Belegsegment Buchhaltung | |
| BSEG_ADD | KTOSL | Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger | |
| BSET | KTOSL | Belegsegment Steuerdaten | |
| DEFTAX_ITEM | KTOSL | KEY | Daten zu gestundeten Steuern |
| DFKKREP06 | KTOSL_KK | Daten Steuerbericht (Rechnungszeitpkt. oder getriggert) | |
| DFKKREP07 | KTOSL_KK | Daten Steuerbericht (Ausgleichszeitpunkt) | |
| DFKKSUM | KTOSL | Buchungssummen aus dem Massenkontokorrent | |
| EDOEGTAXCVAT | EDO_EG_DE_KTOSL | KEY | eDocument Egypt : Tax Category for VAT Code |
| FGL_BCF_PRE | KTOSL | Balance Carry Forward Preview Data | |
| FIARC_TAXID | KTOSL_007B | KEY | Tax Class Identification |
| FIKZD_VATSEL | FIKZ_KTOSL_007B | Item | |
| FINO_D_VAT_ADJ | NO_VAT_KTOSL | KEY | Customize Adjustment Reason for Norway VAT Return |
| FINSC_GRIRKTOSL | FIS_GRIR_KTOSL | KEY | GR/IR Clearing Process Custom Transaction Type Determination |
| FIPT_D_ST_ASSIGN | FIPT_ST_KTOSL | KEY | Assign Stamp Tax Attributes to Tax Codes |
| FIPT_VAT_A40 | FIPT_ST_KTOSL | KEY | Classify Tax Codes for Annex 40 |
| FIPT_VAT_A41 | FIPT_ST_KTOSL | KEY | Classify Tax Codes for Annex 41 |
| FIPT_VAT_ACUST | FIPT_ST_KTOSL | KEY | Classify Tax Codes for Customer Relationship Annex |
| FIRUD_VATSUBIT | KTOSL_007B | VAT Subscenarios: Items | |
| FITRC_CONF_KTOSL | KTOSL | KEY | Turkey: Transaction Keys for Ba/Bs reporting |
| FOT_DECLAR | KTOSL | KEY | Account Tax Declaration |
| FOT_RECON | KTOSL | KEY | Account Tax Reconciliation |
| FOT_TXA_T030K | KTOSL_007B | KEY | Tax Accounts Determination for TXA |
| J_1ATAXID | KTOSL_007B | KEY | Tax Class |
| J_1ATPKOF | KTOSL_007B | KEY | Assignment of official code to processing key |
| JVSO1 | KTOSL | JV LI Table with Objects for JVTO1 | |
| T007B | KTOSL_007B | KEY | Steuerabwicklung in der Buchhaltung |
| T007K | KTOSL | KEY | Tabelle für Gruppierung von Steuerbasis-Salden |
| T007K_LU | KTOSL | KEY | Table for Grouping Tax Basis Balances Luxembourg |
| T007K_MY | KTOSL | KEY | Table for Grouping Tax Basis Balances for Malaysia |
| T007L | KTOSL | KEY | Tabelle für Gruppierung von Steuersalden |
| T007L_LU | KTOSL | KEY | Table for Grouping Tax Balances Luxembourg |
| T007L_MY | KTOSL | KEY | Table for Grouping Tax Balances for Malaysia |
| T030 | KTOSL | KEY | Fixkontentabelle |
| T030A | KTOSL | KEY | Vorgangsschlüssel und Zuordnung zu Gruppen |
| T030B | KTOSL | KEY | Fixbuchungsschlüssel |
| T030K | KTOSL_007B | KEY | Kontenfindung Steuerkonten |
| T030R | KTOSL | KEY | Regeln zur Fixkontenfindung |
| T030U | KTOSL | KEY | Kontenfindung für Bilanzumbuchungen |
| T044L | KTOSL_VNN | Rasterung offener Posten | |
| VGTAXGR | KTOSL | KEY | Tax Groups Definition |
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