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
   
1 Table  CMAC_FKKCL - ASKTW Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
2 Table  DBERDZ - ASKTW DB Table: Individ. Lines - Print Document EE22  IS-U/CCS  IS-UT 
3 Table  DFKKBOP - ASKTW Boleto: Item Data FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
4 Table  DFKKPOP - ASKTW Payment Order: Item Data FKKB  FI-CA  FI-CA 
5 Table  DPAYP - ASKTW Payment program - data on paid item FKKB  FI-CA  FI-CA 
6 Table  E513P_FKKCL - ASKTW Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
7 Table  E515_FKKCL - E_ASKTW_TE515 FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
8 Table  E515_FKKCL - ASKTW FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
9 Table  E516_FKKCL - ASKTW Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
10 Table  EERDZ_SHORT - ASKTW Internal Table for Individual Print Doc.Lines -Extract Data EE22  IS-U/CCS  IS-UT 
11 Table  ERDZ - ASKTW Int. Table: Print Document Single Lines EE22  IS-U/CCS  IS-UT 
12 Table  ERDZ_I - ASKTW Substructure: Print Doc. Lines EE22  IS-U/CCS  IS-UT 
13 Table  ERDZ_SHORT - ASKTW Internal Table for Individual Print Doc.Lines -Extract Data EE22  IS-U/CCS  IS-UT 
14 Table  FKKCL - ASKTW Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
15 Table  FKKCLBT - ASKTW Amount Fields of Clearing Items FKKB  FI-CA  FI-CA 
16 Table  FKKCL_2220 - ASKTW Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
17 Table  FKKCL_2620 - ASKTW Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
18 Table  FKKCL_2622 - ASKTW Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
19 Table  FKKCL_2625 - ASKTW Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
20 Table  FKKCL_2628 - ASKTW Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
21 Table  FKKCL_2630 - ASKTW Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
22 Table  FKKCL_2631 - ASKTW_2631 Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
23 Table  FKKCL_2631 - ASKTW Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
24 Table  FKKCL_2635 - ASKTW Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
25 Table  FKKCL_2650 - ASKTW Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
26 Table  FKKCL_2656 - ASKTW Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
27 Table  FKKCL_B - ASKTW Aux.structure for payments in collective invoice/instal.plan FKKB  FI-CA  FI-CA 
28 Table  FKKCL_E113_01 - ASKTW Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
29 Table  FKKCL_E113_02 - ASKTW Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
30 Table  FKKCL_E115 - E_ASKTW_E115 Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
31 Table  FKKCL_E115 - ASKTW Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
32 Table  FKKCL_E126 - ASKTW Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
33 Table  FKKCL_MEM - ASKTW Processing Status of Open item FKKB  FI-CA  FI-CA 
34 Table  FKKCL_T2617 - ASKTW Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
35 Table  FKKCL_T2618 - ASKTW Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
36 Table  FKKCL_TFK113F - ASKTW Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
37 Table  FKKINV_CL - ASKTW Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
38 Table  FKKPOP - ASKTW Payment Order: Item Data FKKB  FI-CA  FI-CA 
39 Table  FKKPY_0590 - ASKTW Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
40 Table  FKKPY_0600 - ASKTW FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
41 Table  FKKPY_0601 - ASKTW Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
42 Table  FKKPY_0610 - ASKTW_0610 FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
43 Table  FKKPY_0610 - ASKTW FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
44 Table  FKKPY_0625 - ASKTW Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
45 Table  FKKPY_0630_ITEMS - ASKTW Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
46 Table  FKKPY_0650 - ASKTW Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
47 Table  FKKSD_FKKCL - ASKTW FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
48 Table  FKK_CR_FKKCL - ASKTW Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
49 Table  IBROSTMS - ASKTW ISCD: Broker Report - Selected Items Related to an Item ISCDBROK  FS-CD  INSURANCE 
50 Table  PAYP - ASKTW Payment program - data on paid item FKKB  FI-CA  FI-CA 
51 Table  PAYPDOC - ASKTW Payment program - data on paid item (document data) FKKB  FI-CA  FI-CA 
52 Table  R401_FKKCL - ASKTW Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
53 Table  R410_FKKCL - ASKTW FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
54 Table  R415_FKKCL - ASKTW Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
55 Table  RFKIP_0616 - ASKTW Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
56 Table  RFKIP_CL - ASKTW Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
57 Table  RFKKPOP - ASKTW Payment Order: Item Data Help Structure FKKB  FI-CA  FI-CA 
58 Table  SIBRFKKCL_GRACE - ASKTW Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
59 Table  SI_BROCLFLD - ASKTW Add. Information for Clearing Items from FKKCL ISCDBROK  FS-CD  INSURANCE 
60 Table  VVSCCLINFO - ASKTW Bill Scheduling: Clearing Information VVSC  FS-CD  INSURANCE