Where Used List (Table) for SAP ABAP Data Element ASKTO_X8 (Current Cash Discount Amount in Document Currency)
SAP ABAP Data Element
ASKTO_X8 (Current Cash Discount Amount in Document Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FAGLPOSA - ASKTO | Basic Data for Line Items: New General Ledger Accounting | ![]() |
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2 | ![]() |
FAGLPOSBW - ASKTO | Fields for LI Extractor: New General Ledger Accounting | ![]() |
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3 | ![]() |
FAGLPOSE - ASKTO | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
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4 | ![]() |
FAGLPOSE_CORE - ASKTO | Core Fields for Reading Data of Line Items in New GL | ![]() |
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5 | ![]() |
FAGLPOSX - ASKTO | Line Item Data: New General Ledger Accounting | ![]() |
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6 | ![]() |
FAGLPOS_APRE - ASKTO | Payables According to General Ledger Account Assignments | ![]() |
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7 | ![]() |
FAGLPOS_ARRE - ASKTO | Receivables According to General Ledger Account Assignments | ![]() |
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8 | ![]() |
FAGL_S_SREP_DOCUMENTS - ASKTO | Documents, Compact (Entry View) | ![]() |
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9 | ![]() |
FAGL_S_SREP_LINE_ITEMS - ASKTO | Gen. Ledger: Line Items | ![]() |
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10 | ![]() |
RFITEMAP_NO_ITEM - ASKTO | Item wise detail for the Vendor Transactions | ![]() |
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11 | ![]() |
RFITEMAR_NO_ITEM - ASKTO | Item wise detail for the Customer Transactions | ![]() |
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12 | ![]() |
RFITEMGL_NO_ITEM - ASKTO | Item wise detail for the GL Account Transactions | ![]() |
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13 | ![]() |
RFPOSX - ASKTO | Line Item Data: RFPOS with Longer Amount Fields | ![]() |
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14 | ![]() |
RFPOSXEXT - ASKTO | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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