Where Used List (Table) for SAP ABAP Data Element RWSKT (Total Cash Discount for the Pmnt Transactn in Pmnt Currency)
SAP ABAP Data Element
RWSKT (Total Cash Discount for the Pmnt Transactn in Pmnt Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
AVIK - RWSKT | Payment Advice Header | ![]() |
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2 | ![]() |
BNK_STR_BATCH_RULE_ATTRIB - RWSKT | Attributes to define Rules for Batches | ![]() |
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3 | ![]() |
DPAYH - RWSKT | Payment program - data for payment | ![]() |
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4 | ![]() |
DTFIAP_50 - RWSKT | Check Register Headers | ![]() |
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5 | ![]() |
DTFIAP_51 - RWSKT | Check Register Items | ![]() |
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6 | ![]() |
FIWTIE_S_XREGUO - RWSKT | Structure for Extract from the payment records | ![]() |
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7 | ![]() |
FKKPYSRC - RWSKT | Payment Runs: Search for Payments (ALV) | ![]() |
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8 | ![]() |
FMPAYDAT - RWSKT | Payment data to be transferred to FM | ![]() |
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9 | ![]() |
FOAP_S_RFAVIS40 - RWSKT | ALV Structure | ![]() |
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10 | ![]() |
FOAP_S_RFAVIS40_LIST - RWSKT | ALV Structure for RFAVIS40 | ![]() |
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11 | ![]() |
PAYH - RWSKT | Payment program - data for payment | ![]() |
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12 | ![]() |
PAYHDOC - RWSKT | Payment program - data on payment (payment data) | ![]() |
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13 | ![]() |
PAYH_DYN - RWSKT | Payment Program - Payment Data (Screen Fields) | ![]() |
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14 | ![]() |
PAYMI - RWSKT | Attached Payment Medium Input | ![]() |
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15 | ![]() |
PAYMO - RWSKT | Attached Payment Medium Output | ![]() |
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16 | ![]() |
PAYR - RWSKT | Payment Medium File | ![]() |
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17 | ![]() |
PAYR_ALV1 - RWSKT | Check Register, Header Data | ![]() |
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18 | ![]() |
REGUH - RWSKT | Settlement data from payment program | ![]() |
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19 | ![]() |
REGUHH - RWSKT | REGUH version before the 'n'th change | ![]() |
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20 | ![]() |
REGUHO - RWSKT | REGUH version before the 'n'th change | ![]() |
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21 | ![]() |
REGUH_1830 - RWSKT | Transfer REGUH to BTE 00001830 in payment program | ![]() |
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22 | ![]() |
REGUH_LST - RWSKT | Payment data (neutral communication structure) | ![]() |
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23 | ![]() |
REGUO - RWSKT | Extract from the payment records for online list | ![]() |
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24 | ![]() |
SI_PAYR - RWSKT | Payment Medium File | ![]() |
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25 | ![]() |
SI_PAYR_ALV1 - RWSKT | FI Special Fields | ![]() |
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