Where Used List (Table) for SAP ABAP Data Element SKFBT (Amount Eligible for Cash Discount in Document Currency)
SAP ABAP Data Element
SKFBT (Amount Eligible for Cash Discount in Document Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG1 - SKFBT | Document Segment CH Event Ledger Part1 | ![]() |
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2 | ![]() |
/DSD/SL_CLBSID_S - SKFBT | DSD Clearing: CoCd ID Fields for Automatic Clearing | ![]() |
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3 | ![]() |
/DSD/SL_CLOPEN_ITEM_S - SKFBT | DSD Clearing: Open Items (Debit/Credit) | ![]() |
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4 | ![]() |
/DSD/SL_CLOPEN_ITEM_S - DISC_DOCCURR | DSD Clearing: Open Items (Debit/Credit) | ![]() |
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5 | ![]() |
/DSD/SL_GUI_OPENINV_S - AMNT_DISCOUNT | Structure of Documents Including GUI-Specific Fields | ![]() |
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6 | ![]() |
/DSD/SL_POALV_OPENINVOICES_S - AMNT_DISCOUNT | DSD Clearing: Selection R/3 Documents | ![]() |
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7 | ![]() |
/DSD/SL_PO_OPENINVOICES_S - AMNT_DISCOUNT | DSD Collection: Maintenance/View Open orders and invoices | ![]() |
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8 | ![]() |
/SAPPCE/SDPC21_UPD - DISC_BASE | Down Payment Chain: Table /SAPPCE/TDPC21 + UPDKZ | ![]() |
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9 | ![]() |
/SAPPCE/SDPC22_EXT - DISC_BASE | Down Payment Chains: Doc.Segment Currencies (Utility Struc.) | ![]() |
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10 | ![]() |
/SAPPCE/TDPC21 - DISC_BASE | Down Payment Chain: Document Segments | ![]() |
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11 | ![]() |
ACCCLR_ITM - SKFBT | Accounting Interface: Items to be Cleared | ![]() |
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12 | ![]() |
ACCCLR_ITM_APAR - SKFBT | Items to be Cleared (AP/AR-Specific) | ![]() |
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13 | ![]() |
ACGL_ITEM - SKFBT | Structure for Table Control: G/L Account Entry | ![]() |
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14 | ![]() |
APAREBPP_ITEM - DISCOUNT_BASE | Biller Direct: Item Data | ![]() |
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15 | ![]() |
APAREBPP_ITEM - SKFBT | Biller Direct: Item Data | ![]() |
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16 | ![]() |
ARSUSS_OPENITEMS - SKFBT | Open items for AR SUSS | ![]() |
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17 | ![]() |
BIL_S_PRT_PAYMENT_CARDS - SKFBP | Structure for Payment Cards | ![]() |
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18 | ![]() |
BSAD - SKFBT | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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19 | ![]() |
BSAD_BAK - SKFBT | Accounting: Secondary index for customers (cleared items) | ![]() |
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20 | ![]() |
BSAD_KB - SKFBT | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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21 | ![]() |
BSAK - SKFBT | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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22 | ![]() |
BSAK_BAK - SKFBT | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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23 | ![]() |
BSEG - SKFBT | Accounting Document Segment | ![]() |
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24 | ![]() |
BSEGS - SKFBT | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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25 | ![]() |
BSEG_ALV - SKFBT | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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26 | ![]() |
BSEG_LINE - SKFBT | Item Category for XBSEG_TAB | ![]() |
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27 | ![]() |
BSID - SKFBT | Accounting: Secondary Index for Customers | ![]() |
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28 | ![]() |
BSIDEXT - SKFBT | Extended Structure for BSID | ![]() |
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29 | ![]() |
BSID_BAK - SKFBT | Accounting: Secondary Index for Customers | ![]() |
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30 | ![]() |
BSID_EXT - SKFBT | Extended Structure for BSID | ![]() |
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31 | ![]() |
BSID_KB - SKFBT | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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32 | ![]() |
BSID_ZUS - SKFBT | Invoice/Customer - Open Items and Additional Fields | ![]() |
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33 | ![]() |
BSIK - SKFBT | Accounting: Secondary Index for Vendors | ![]() |
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34 | ![]() |
BSIKEXT - SKFBT | Extended Structure for BSIK (plus BSEGA) | ![]() |
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35 | ![]() |
BSIK_BAK - SKFBT | Accounting: Secondary index for vendors | ![]() |
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36 | ![]() |
BSSBSEG - SKFBT | Accounting document segment for posting interface | ![]() |
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37 | ![]() |
COER - SKFBT | Sales Order Value Revenue | ![]() |
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38 | ![]() |
DBSEG - SKFBT | Dialog Supplementation BSEG (Taxes) | ![]() |
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39 | ![]() |
DKKOP - SKFBT | Balance Audit Trail | ![]() |
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40 | ![]() |
DKOKP - SKFBT | Open Item Account Balance Audit Trail | ![]() |
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41 | ![]() |
DSKOP - SKFBT | Balance Audit Trail | ![]() |
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42 | ![]() |
DTFIAP_2 - SKFBT | Data transfer: Vendor items to the Warehouse | ![]() |
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43 | ![]() |
DTFIAP_3 - SKFBT | Data Transfer: Customer Items to BW (New) | ![]() |
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44 | ![]() |
DTFIAR_2 - SKFBT | Data transfer: Customer items to the Warehouse | ![]() |
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45 | ![]() |
DTFIAR_3 - SKFBT | Data Transfer: Customer Items to BW (New) | ![]() |
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46 | ![]() |
E3ACA1C - SKFBT | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ![]() |
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47 | ![]() |
E3ACD1C - SKFBT | Posting in FI/CO: Billing Doc. (Currency Fields, Cust.) | ![]() |
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48 | ![]() |
E3ACK3C - SKFBT | Posting in Accntng: Incoming Invoice (Curr.Fields, Vendor) | ![]() |
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49 | ![]() |
E3ACT1C - SKFBT | Posting in Accounting: Billing Doc. (Currency Fields Taxes) | ![]() |
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50 | ![]() |
E3CVBRP - SKFBP | Invoice - item data | ![]() |
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51 | ![]() |
E3FINBU - SKFBT | FI-IDOC: FI-AP and FI-AR data for complete FI document | ![]() |
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52 | ![]() |
E3FIPRT - SKFBT | FI IDoc: Vendor and customer data of the FI document | ![]() |
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53 | ![]() |
EPIC_S_APPR_ITEM - SKFBT | Structure of Payment Item | ![]() |
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54 | ![]() |
EPIC_S_BSID_EXTEND - SKFBT | EPIC: BSID extend | ![]() |
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55 | ![]() |
EPIC_S_BSIK_EXTEND - SKFBT | EPIC: BSIK extend | ![]() |
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56 | ![]() |
EPIC_S_CBC_REPORT_DRILLDOWN - SKFBT | EPIC: Cash Budget Consumption Report DrillDown | ![]() |
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57 | ![]() |
EPIC_S_FLAT_ITEM - SKFBT | Subsitute before EPIC_S_ITEM examption ready | ![]() |
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58 | ![]() |
EPIC_S_ITEM - SKFBT | Structure of Payment Item | ![]() |
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59 | ![]() |
EPIC_S_PP_ITEM - SKFBT | Structure of Partial Payment | ![]() |
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60 | ![]() |
FAGL_BSEG_EXT - SKFBT | Enhancement BSEG for Document Display | ![]() |
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61 | ![]() |
FAGL_S_AP_ITEM_UI - DISC_BASE | Customer Lines | ![]() |
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62 | ![]() |
FAGL_S_RFDEPL00_LIST1 - SKFBT | Output Structure for RDFEPL00 | ![]() |
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63 | ![]() |
FAGL_S_RFKEPL00_LIST1 - SKFBT | Output Structure for RDFEPL00 | ![]() |
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64 | ![]() |
FAGL_S_RFKKBU00_LIST - SKFBT | ALV Structure for Report RFKKBUB00 | ![]() |
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65 | ![]() |
FAGL_S_RFKLBU10_DK_LIST - SKFBT | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | ![]() |
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66 | ![]() |
FAGL_S_RFKLBU10_GL_LIST - SKFBT | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ![]() |
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67 | ![]() |
FBSEG - SKFBT | Change Document Structure; Generated by RSSCD000 | ![]() |
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68 | ![]() |
FDM_AR_BSEG - SKFBT | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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69 | ![]() |
FDM_AR_CDIS_PROPOSAL_ALV - SKFBT | ALV Structure: Display/Processing of Assignment Proposal | ![]() |
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70 | ![]() |
FDM_AR_DISP_ITEM_DATA_UI - SKFBT | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ![]() |
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71 | ![]() |
FDM_AR_ITEM_DATA - SKFBT | FSCM-DM: Data for Items from Dispute Cases | ![]() |
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72 | ![]() |
FDM_AR_ITEM_DATA_ALV - SKFBT | ALV Structure: Data for Items from Dispute Cases | ![]() |
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73 | ![]() |
FDM_AR_ITEM_PROC_DATA - SKFBT | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ![]() |
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74 | ![]() |
FDM_DOC_MIRROR_ALV - SKFBT | ALV Structure for Displaying Data from FDM_DOC_MIRROR | ![]() |
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75 | ![]() |
FDM_INVHISTORY_BSEGX - SKFBT | Invoice History: Enhanced Structure BSEG | ![]() |
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76 | ![]() |
FIN_GLPOS_C_VALUES - SKFBT | Key Figures for FIN_GLPOS_C | ![]() |
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77 | ![]() |
FIN_GLPOS_V_VALUES - SKFBT | Key Figures for FIN_GLPOS_V (Parked Documents) | ![]() |
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78 | ![]() |
FIN_S_GLPOS - SKFBT | HANA View Structure: GL Item | ![]() |
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79 | ![]() |
FIWTIE_S_REGUP - SKFBT | Structure for Line items from the settlement in the payment | ![]() |
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80 | ![]() |
FMBP - SKFBT | FI-FM Transfer Structure: Fin.Accounting Document Segment | ![]() |
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81 | ![]() |
FMFG_TREASURY_OFFSET_ALV - SKFBT | Treasury offset update alv | ![]() |
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82 | ![]() |
FPLT - SKFBP | Billing Plan: Dates | ![]() |
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83 | ![]() |
FPLTDR - SKFBP | Printing View of Billing Plan Dates | ![]() |
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84 | ![]() |
FPLTPO - SKFBP | Billing Plan: Dates | ![]() |
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85 | ![]() |
FPLTVB - SKFBP | Reference Structure for XFPLT/YFPLT | ![]() |
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86 | ![]() |
FPRLS_ITEM - SKFBT | Item Data | ![]() |
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87 | ![]() |
FPRLS_ITEM_ALV - SKFBT | Payment Release: Item fields to be used in the ALV | ![]() |
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88 | ![]() |
FPRLS_ITEM_DATA - SKFBT | Item Data | ![]() |
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89 | ![]() |
FPRLS_ITEM_SEARCH - SKFBT | Payment Release List: Item fields to be used in search list | ![]() |
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90 | ![]() |
FPRL_ITEM - SKFBT | Item Data | ![]() |
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91 | ![]() |
FPRL_S_CESSION - SKFBT | PRL: Transfer Structure for Documents with Garnishment | ![]() |
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92 | ![]() |
FRBIOA_FPIA_S_IOA - SKFBT | Data Transfer: Customer Items to BW with IoA | ![]() |
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93 | ![]() |
FUD_BSEG - SKFBT | BSEG For FIN UI-Decoupling | ![]() |
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94 | ![]() |
FUD_ITEM - SKFBT | FI-Document Item | ![]() |
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95 | ![]() |
FVBSEG - SKFBT | Change Document Structure; Generated by RSSCD000 | ![]() |
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96 | ![]() |
FVD_IF_IA_BSID - SKFBT | Accounting: Secondary Index for Customers | ![]() |
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97 | ![]() |
FVVZEV - SKFBT | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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98 | ![]() |
FVVZEV_PP - SKFBT | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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99 | ![]() |
GLE_MCA_STR_BSEG - SKFBT | MCA STR BSEG | ![]() |
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100 | ![]() |
GLE_MCA_STR_BSEG_F - SKFBT | MCA Bseg Fields | ![]() |
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101 | ![]() |
GLE_MCA_STR_BSEG_MIN - SKFBT | MCA document line (reduced number of fields) | ![]() |
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102 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - SKFBT | MCA Bseg Fields | ![]() |
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103 | ![]() |
GLE_MCA_STR_FX_TRN - SKFBT | MCA: Output structure report Check Parallel Currency(Rep 2) | ![]() |
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104 | ![]() |
GLE_MCA_STR_MBSEG - SKFBT | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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105 | ![]() |
GLE_MCA_STR_POSTLINE - SKFBT | GLE MCA Postline Structure | ![]() |
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106 | ![]() |
GLE_MCA_STR_POSTLINE_IDX - SKFBT | Postline Index | ![]() |
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107 | ![]() |
GLE_MCA_STR_UI_POST_FIELDS - SKFBT | Posting line items of screen | ![]() |
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108 | ![]() |
GLE_MCA_UI_POST_FD - SKFBT | General information of posting line items of screen | ![]() |
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109 | ![]() |
GLE_RUNADM_STR_ACCDOC - SKFBT | View MCA Documents | ![]() |
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110 | ![]() |
GSEG - SKFBT | Offsetting Items for B-Segment in Reporting | ![]() |
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111 | ![]() |
IDCN_S_AP_AGING_ITEM - SKFBT | AP Aging Output Item | ![]() |
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112 | ![]() |
IDCN_S_AR_AGING_ITEM - SKFBT | AR Aging Output Item | ![]() |
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113 | ![]() |
IDCN_S_DOCALV - SKFBT | Accounting Document at Segment Level | ![]() |
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114 | ![]() |
IDITSR_ASSIGN - SKFBT | Document table used for the CBR Austria | ![]() |
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115 | ![]() |
IFMKANOR - SKFBT | Struktur für das Formular Annahmeanordnung | ![]() |
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116 | ![]() |
IFMREQLINE - SKFBT | Struktur VBSEG | ![]() |
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117 | ![]() |
INVFO - SKFBT | Display Structure for Contract Account Line Items | ![]() |
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118 | ![]() |
IRATTAB - SKFBT | Internal Structure of the Instalment Table (FI) | ![]() |
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119 | ![]() |
IRATTAB - SKFBTD | Internal Structure of the Instalment Table (FI) | ![]() |
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120 | ![]() |
IRATTAB_TAX - SKFBTD | Internal Structure of the Instalment Table (FI) | ![]() |
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121 | ![]() |
IRATTAB_TAX - SKFBT | Internal Structure of the Instalment Table (FI) | ![]() |
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122 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - SKFBT | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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123 | ![]() |
JHF11_KOMP_STR - SKFBP | IS-M: KOMP plus KNUMV | ![]() |
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124 | ![]() |
JKOMK2 - SKFBT | IS-PSD: Communication Table to FI - Open Item | ![]() |
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125 | ![]() |
JLDPR - SKFBP | IS-PSD: Document Item View for Settlement | ![]() |
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126 | ![]() |
JVKOMP - SKFBP | IS-Oil / Joint Venture / KOMP-structure | ![]() |
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127 | ![]() |
J_1B_EXTRACTOR_BSEG - SKFBT | Structure to allow creation of BSEG table extractor | ![]() |
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128 | ![]() |
J_1B_OPEN_ITEM - SKFBT | Open Item for Withholding Tax Base Amount Determination | ![]() |
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129 | ![]() |
J_3RFDSLD - SKFBT_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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130 | ![]() |
J_3RFDSLD - SKFBT_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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131 | ![]() |
KKOP - SKFBT | Historical Balance Audit Trail: Sub-Ledger Account Items | ![]() |
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132 | ![]() |
KKOP_DATA - SKFBT | Document Data | ![]() |
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133 | ![]() |
KOKP - SKFBT | Open Item Account Balance Audit Trail: Items of ALL Accounts | ![]() |
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134 | ![]() |
KOMK2 - SKFBT | FI Open Item Communication Table | ![]() |
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135 | ![]() |
KOMK2_FI - SKFBT | Communication Table in FI Cust./Vend.Items (FI Internal) | ![]() |
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136 | ![]() |
KOMLFCM - SKFBT | Communication structure, agency processing - cash management | ![]() |
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137 | ![]() |
KOMP - SKFBP | Communication Item for Pricing | ![]() |
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138 | ![]() |
KOMPAX - SKFBP | Pricing: Cost Split in SD Document | ![]() |
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139 | ![]() |
KOMPAXA - SKFBP | Pricing: Cost Split in SD Document; Fields Able to be Added | ![]() |
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140 | ![]() |
LBBIL_IT_PRICE - SKFBP | Billing Item: Price Line | ![]() |
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141 | ![]() |
LOGTRM_S_RDP_DOC_ITEM - SKFBP | Communication structure for document item data | ![]() |
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142 | ![]() |
MCFPLT - SKFBP | Sales document: Billing plan dates ; | ![]() |
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143 | ![]() |
MCFPLTB - SKFBP | Reference Structure of MCFPLT for Function Module | ![]() |
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144 | ![]() |
MMDA_IM_S_BSEG - SKFBT | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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145 | ![]() |
MMPUR_PRINT_FPLTDR - SKFBP | Structure For Invoicing Schedule | ![]() |
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146 | ![]() |
NEW_REGUP - SKFBT | Structure of itab NEW_REGUP (during proposal editing) | ![]() |
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147 | ![]() |
OICIL - SKFBP | Second level analysis header line data structure- item | ![]() |
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148 | ![]() |
OPEN_ITEM_STRUC - SKFBT | Vendor/Customer Item for Withholding Tax Calculation | ![]() |
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149 | ![]() |
OPZNB - SKFBT | TR-LO: Open Items Payment Postprocessing | ![]() |
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150 | ![]() |
POSTAB_LINE - SKFBT | Line Item Category for POSTAB_TAB | ![]() |
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151 | ![]() |
PRKO - SKFBP | Pricing Relevant Data in Billing Plan | ![]() |
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152 | ![]() |
PSO01 - SKFBT | Payment Requests (Local Authority) | ![]() |
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153 | ![]() |
PSO02 - SKFBT | Payment Request Structure (Local Government Screen) | ![]() |
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154 | ![]() |
PSO03 - SKFBT | Payment Request Structure (Local Authority Screen) | ![]() |
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155 | ![]() |
PSOSEG - SKFBT | Document Parking Document Segment | ![]() |
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156 | ![]() |
PSOSEGD - SKFBT | Document Segment: Recurring Request, Customer | ![]() |
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157 | ![]() |
PSOSEGK - SKFBT | Recurring Request Document Segment, Vendors | ![]() |
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158 | ![]() |
RBSID1 - SKFBT | Customer open and cleared items for lease-outs | ![]() |
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159 | ![]() |
REEX_PL_ITEM_L - SKFBT | Posting Log: Row | ![]() |
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160 | ![]() |
REEX_PL_PLAIN_L - SKFBT | Posting Log: Flat Display | ![]() |
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161 | ![]() |
REGUD - SSKFB | Form print transfer data | ![]() |
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162 | ![]() |
REGUE - SKFBT | Line items from the settlement in the payment proposal | ![]() |
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163 | ![]() |
REGUP - SKFBT | Processed items from payment program | ![]() |
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164 | ![]() |
REGUP_1830 - SKFBT | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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165 | ![]() |
REGUP_LST - SKFBT | Paid items (neutral communication structure) | ![]() |
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166 | ![]() |
REPRBSEG - SKFBT | Einmalige Buchung RE: Belegzeilenstruktur | ![]() |
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167 | ![]() |
RESCSBSEG - SKFBT | SCS: Doc.Segment Accounting for Posting Interface | ![]() |
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168 | ![]() |
REXCJP_DETAIL_LINE - SKFBT | Detailed payment data for the output on the detailed ALV | ![]() |
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169 | ![]() |
REXCJP_PAYMENTS - SKFBT | Payment specific data | ![]() |
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170 | ![]() |
REXCJP_PYMNTREC - SKFBT | Payment record (contract data plus payments) | ![]() |
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171 | ![]() |
RFKORD30_S_ITEM - SKFBT | Internal Document: Item Data | ![]() |
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172 | ![]() |
RFOPS - SKFBT | Open Item Data for Clearing Transactions | ![]() |
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173 | ![]() |
RFOPS_TAB - SKFBT | Component Category for Line Item Category POSTAB_LINE | ![]() |
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174 | ![]() |
RFVIPOSTEN - SKFBT | Items for Display on Tenant Account Sheet | ![]() |
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175 | ![]() |
RFZUA_SORT_NO_DATE_BSID - SKFBT | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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176 | ![]() |
RJFSCRIPT - SKFBT | IS-PSD: Output Fields for Printing SAPscript Billing Doc. | ![]() |
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177 | ![]() |
RJIPM_BYTITLE_POS_STR - SKFBT | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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178 | ![]() |
RJLK2 - SKFBT | IS-PSD: Vendor Document Structure for Transfer | ![]() |
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179 | ![]() |
RNFIPOS1 - SKFBT | IS-H: Structure for Transfer of Items to FI | ![]() |
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180 | ![]() |
RNZUZPR - SKFBT | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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181 | ![]() |
S008 - SKFBT | Communications Table SD -> CO/Projects | ![]() |
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182 | ![]() |
SI_FIN_GLPOS - SKFBT | FIN_GLPOS_C: Standard Fields | ![]() |
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183 | ![]() |
SKOP - SKFBT | Historical Balance Audit Trail G/L Account Items | ![]() |
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184 | ![]() |
SKOP_DATA - SKFBT | Document Data | ![]() |
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185 | ![]() |
TAXCOM - SKFBT | Communications Work Area for Tax Calculation | ![]() |
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186 | ![]() |
TRCON_IT_KOMP - SKFBP | Trading Contact Item: KOMP Data | ![]() |
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187 | ![]() |
TXI_BSID - SKFBT | Accounting: Secondary Index for Customers | ![]() |
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188 | ![]() |
TXI_BSIK - SKFBT | Accounting: Secondary Index for Vendors | ![]() |
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189 | ![]() |
UFPLT - SKFBP | Change Document Structure; Generated by RSSCD000 | ![]() |
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190 | ![]() |
VAT_ITEM - SKFBT | Line Item for Tax Calculation | ![]() |
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191 | ![]() |
VAT_ITEM_IN - SKFBT | Input Structure for Tax Calculation | ![]() |
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192 | ![]() |
VAT_ITEM_SUMMARY - SKFBT | Summary Data per Tax Line Item | ![]() |
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193 | ![]() |
VBDPR - SKFBP | Document Item View for Billing | ![]() |
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194 | ![]() |
VBSEG - SKFBT | Document Parking Document Segment - General Structure | ![]() |
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195 | ![]() |
VBSEGD - SKFBT | Document Segment for Customer Document Parking | ![]() |
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196 | ![]() |
VBSEGK - SKFBT | Document Segment for Vendor Document Parking | ![]() |
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197 | ![]() |
VFPLT - SKFBP | Billing Plan: Dates | ![]() |
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198 | ![]() |
VIAKBSEG - SKFBT | Document Line Item from SCS for Interface | ![]() |
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199 | ![]() |
VIMIIP_ZS - SKFBT | Invoice Print: Invoice Items with Additional Fields | ![]() |
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200 | ![]() |
VPSOSEGD - SKFBT | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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201 | ![]() |
VPSOSEGK - SKFBT | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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202 | ![]() |
VSFPLTB - SKFBP | Versions: Doc. table structure for VSFPLT_CN | ![]() |
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203 | ![]() |
VSFPLT_CN - SKFBP | Version: Billing schedule: Dates | ![]() |
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204 | ![]() |
WB2_ALV_AC_ITEM - SKFBT | ALV Display Item Data Accounting | ![]() |
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205 | ![]() |
WB2_BSEG - SKFBT | Accounting Document Segment | ![]() |
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206 | ![]() |
WB2_EKOMP - SKFBP | Trading Contract: KNUMV Added to Structure KOMP | ![]() |
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207 | ![]() |
WSPY_PMNT - DISC_BASE | Payment Data | ![]() |
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208 | ![]() |
WVKOMP - SKFBP | Sales Price Calculation: Structure with KNUMV and KOMP | ![]() |
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209 | ![]() |
ZHLB1 - SKFBT | Selected dataset for payment run (data) | ![]() |
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