Where Used List (Table) for SAP ABAP Data Element SKFBT_VZ (Amount Subject to Discount in Document Curr. with +/- Sign)
SAP ABAP Data Element SKFBT_VZ (Amount Subject to Discount in Document Curr. with +/- Sign) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | EPIC_S_APPR_ITEM - SKFBT_V | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
2 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - SKFBT_V | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
3 | Table | EPIC_S_FLAT_ITEM - SKFBT_V | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
4 | Table | EPIC_S_ITEM - SKFBT_V | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
5 | Table | EPIC_S_PP_ITEM - SKFBT_V | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
6 | Table | FEBS_BSPROC_ITEM - SKFBT | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
7 | Table | FEB_BSPROC_ITEM - SKFBT | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
8 | Table | FEB_BSPROC_ITEM_FE - SKFBT | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
9 | Table | FMLGD_STRUC_RFPOSX - SKFBT | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
10 | Table | FPRLS_ITEM_ALV - SKFBT_V | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
11 | Table | FPRLS_ITEM_DATA_AMT - SKFBT_V | Item Data Amounts (with Sign) | FIN_PRL | APPL | SAP_FIN |
12 | Table | FPRLS_ITEM_TEXT - SKFBT_V | Item Texts and Amounts | FIN_PRL | APPL | SAP_FIN |
13 | Table | FPRL_S_CESSION - SKFBT_V | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
14 | Table | J_3RFTAX_EXTRD - SKFBT | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
15 | Table | J_3RF_RFPOS - SKFBT | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
16 | Table | RFOPS_DK - SKFBT | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
17 | Table | RFPOS - SKFBT | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
18 | Table | RFPOSEXT - SKFBT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
19 | Table | RFPSD - SKFBT | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |