Where Used List (Table) for SAP ABAP Data Element ASKTW_KK (Proportional cash discount in transaction currency)
SAP ABAP Data Element
ASKTW_KK (Proportional cash discount in transaction currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CMAC_FKKCL - ASKTW | Extended FI-CA Document Items - Clearing Items | ![]() |
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2 | ![]() |
DBERDZ - ASKTW | DB Table: Individ. Lines - Print Document | ![]() |
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3 | ![]() |
DFKKBOP - ASKTW | Boleto: Item Data | ![]() |
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4 | ![]() |
DFKKPOP - ASKTW | Payment Order: Item Data | ![]() |
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5 | ![]() |
DPAYP - ASKTW | Payment program - data on paid item | ![]() |
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6 | ![]() |
E513P_FKKCL - ASKTW | Clearing: Item Selection for Settlement Processing | ![]() |
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7 | ![]() |
E515_FKKCL - E_ASKTW_TE515 | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
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8 | ![]() |
E515_FKKCL - ASKTW | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
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9 | ![]() |
E516_FKKCL - ASKTW | Clearing: Structure for External Deriv. of Character. | ![]() |
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10 | ![]() |
EERDZ_SHORT - ASKTW | Internal Table for Individual Print Doc.Lines -Extract Data | ![]() |
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11 | ![]() |
ERDZ - ASKTW | Int. Table: Print Document Single Lines | ![]() |
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12 | ![]() |
ERDZ_I - ASKTW | Substructure: Print Doc. Lines | ![]() |
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13 | ![]() |
ERDZ_SHORT - ASKTW | Internal Table for Individual Print Doc.Lines -Extract Data | ![]() |
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14 | ![]() |
FKKCL - ASKTW | Clearing Items for Document in Contract A/R + A/P | ![]() |
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15 | ![]() |
FKKCLBT - ASKTW | Amount Fields of Clearing Items | ![]() |
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16 | ![]() |
FKKCL_2220 - ASKTW | Exit Structure for Original Item of Collective Bill | ![]() |
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17 | ![]() |
FKKCL_2620 - ASKTW | Event 2620: Calculation of Interest in Invoicing | ![]() |
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18 | ![]() |
FKKCL_2622 - ASKTW | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ![]() |
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19 | ![]() |
FKKCL_2625 - ASKTW | Event 2625: Debit Entry of Statistical Documents | ![]() |
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20 | ![]() |
FKKCL_2628 - ASKTW | Event 2628: Activation of Postings in Invoicing | ![]() |
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21 | ![]() |
FKKCL_2630 - ASKTW | Event 2630: Account Maintenance in Invoicing | ![]() |
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22 | ![]() |
FKKCL_2631 - ASKTW_2631 | Event 2631: Create Clearing Proposal | ![]() |
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23 | ![]() |
FKKCL_2631 - ASKTW | Event 2631: Create Clearing Proposal | ![]() |
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24 | ![]() |
FKKCL_2635 - ASKTW | Event 2635: Selection of Subitems in Invoicing | ![]() |
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25 | ![]() |
FKKCL_2650 - ASKTW | Event 2650: Customer-Specific Clearing Items | ![]() |
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26 | ![]() |
FKKCL_2656 - ASKTW | Event 2656: Selection of Payments | ![]() |
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27 | ![]() |
FKKCL_B - ASKTW | Aux.structure for payments in collective invoice/instal.plan | ![]() |
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28 | ![]() |
FKKCL_E113_01 - ASKTW | Clearing: Item Selection for Clearing Processing | ![]() |
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29 | ![]() |
FKKCL_E113_02 - ASKTW | Clearing: Clear Items Without Subsequent Posting | ![]() |
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30 | ![]() |
FKKCL_E115 - E_ASKTW_E115 | Clearing: Structure for External Item Assignment | ![]() |
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31 | ![]() |
FKKCL_E115 - ASKTW | Clearing: Structure for External Item Assignment | ![]() |
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32 | ![]() |
FKKCL_E126 - ASKTW | Payment Run: Structure for External Character Derivation | ![]() |
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33 | ![]() |
FKKCL_MEM - ASKTW | Processing Status of Open item | ![]() |
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34 | ![]() |
FKKCL_T2617 - ASKTW | Event TFK2617: Determination of Charges and Discounts | ![]() |
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35 | ![]() |
FKKCL_T2618 - ASKTW | Event TFK2618_RDO: Selection of Rounding Items | ![]() |
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36 | ![]() |
FKKCL_TFK113F - ASKTW | Clearing: Item Selection for Clearing Processing | ![]() |
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37 | ![]() |
FKKINV_CL - ASKTW | Invoicing: Clearing Items for Document (FKKCL) | ![]() |
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38 | ![]() |
FKKPOP - ASKTW | Payment Order: Item Data | ![]() |
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39 | ![]() |
FKKPY_0590 - ASKTW | Manual Clearing: Structure for Event 0610 | ![]() |
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40 | ![]() |
FKKPY_0600 - ASKTW | FI-CA Payment Program - Structure for Event 0600 | ![]() |
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41 | ![]() |
FKKPY_0601 - ASKTW | Payment Program: Structure for Event 0601 | ![]() |
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42 | ![]() |
FKKPY_0610 - ASKTW_0610 | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ![]() |
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43 | ![]() |
FKKPY_0610 - ASKTW | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ![]() |
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44 | ![]() |
FKKPY_0625 - ASKTW | Payment Program: Structure for Event 0625 | ![]() |
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45 | ![]() |
FKKPY_0630_ITEMS - ASKTW | Payment Program: Structure for Event 0630 (Items) | ![]() |
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46 | ![]() |
FKKPY_0650 - ASKTW | Payment Program: Structure for Event 0650 | ![]() |
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47 | ![]() |
FKKSD_FKKCL - ASKTW | FI-CA: Clearing Items Enhanced for SD Down Payments | ![]() |
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48 | ![]() |
FKK_CR_FKKCL - ASKTW | Open Items Enhanced with Credit Segment | ![]() |
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49 | ![]() |
IBROSTMS - ASKTW | ISCD: Broker Report - Selected Items Related to an Item | ![]() |
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50 | ![]() |
PAYP - ASKTW | Payment program - data on paid item | ![]() |
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51 | ![]() |
PAYPDOC - ASKTW | Payment program - data on paid item (document data) | ![]() |
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52 | ![]() |
R401_FKKCL - ASKTW | Invoicing: Item Selection for Clearing/Credit Posting | ![]() |
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53 | ![]() |
R410_FKKCL - ASKTW | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
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54 | ![]() |
R415_FKKCL - ASKTW | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ![]() |
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55 | ![]() |
RFKIP_0616 - ASKTW | Payment Specification: Item for Event 616 | ![]() |
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56 | ![]() |
RFKIP_CL - ASKTW | Payment Specification: Internal Table of All Dialog Fields | ![]() |
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57 | ![]() |
RFKKPOP - ASKTW | Payment Order: Item Data Help Structure | ![]() |
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58 | ![]() |
SIBRFKKCL_GRACE - ASKTW | Broker Report: Open Items for Shifted Due Date | ![]() |
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59 | ![]() |
SI_BROCLFLD - ASKTW | Add. Information for Clearing Items from FKKCL | ![]() |
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60 | ![]() |
VVSCCLINFO - ASKTW | Bill Scheduling: Clearing Information | ![]() |
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