Where Used List (View) 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 |
---|---|---|---|---|---|---|
1 | View | BKPF_BSAD - SKFBT | BW FI: BSAD Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
2 | View | BKPF_BSAD_AEDAT - SKFBT | BW FI: BSAD Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
3 | View | BKPF_BSAK - SKFBT | BW FI: BSAK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
4 | View | BKPF_BSAK_AEDAT - SKFBT | BW FI: BSAK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
5 | View | BKPF_BSID - SKFBT | BW FI: BSID Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
6 | View | BKPF_BSID_AEDAT - SKFBT | BW FI: BSID Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
7 | View | BKPF_BSIK - SKFBT | BW FI: BSIK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
8 | View | BKPF_BSIK_AEDAT - SKFBT | BW FI: BSIK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
9 | View | ENT2086 - SKFBT | Customer-invoice-posting-balance sheet-receivable | U101 | APPL | SAP_FIN |
10 | View | ENT2100 - SKFBT | Customer - payment - posting - balance - receivable | U101 | APPL | SAP_FIN |
11 | View | ENT2128 - SKFBT | Vendor - Invoice - Posting - Balance - Payable | U101 | APPL | SAP_FIN |
12 | View | ENT2188 - SKFBT | Bill of exchange cancellation - posting | U112 | APPL | SAP_FIN |
13 | View | ENT2266 - SKFBT | Vendor - payment - posting - bal.sheet - payables | U101 | APPL | SAP_FIN |
14 | View | EPIC_V_BRS_BSEG - SKFBT | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
15 | View | VB_DEBI - SKFBT | View of KNA1, KNB1 and BSID | FREP | APPL | SAP_FIN |
16 | View | V_VBSEGD - SKFBT | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
17 | View | V_VBSEGK - SKFBT | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |