Where Used List (Table) for SAP ABAP Data Element SKNT2 (Cash Discount Amount in Second Local Currency)
SAP ABAP Data Element SKNT2 (Cash Discount Amount in Second Local Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - SKNT2 | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /SAPTRX/FI_CL_INVOICE_ITEMS - SKNT2 | Cleared Invoices (item level) with reference information | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
3 | Table | /SAPTRX/FI_CL_INVOICE_ITEMS_1 - SKNT2 | Cleared Invoices (item level) with reference information | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
4 | Table | /SAPTRX/FI_CL_INVOICE_ITEMS_2 - SKNT2 | Assign Clearing Item to Cleared Items (SCEM structure) | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
5 | Table | ACCCLR_ITM - SKNT2 | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
6 | Table | ACCCLR_ITM_APAR - SKNT2 | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
7 | Table | ACGL_ITEM - SKNT2 | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
8 | Table | APAREBPP_ITEM - SKNT2 | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
9 | Table | ARSUSS_OPENITEMS - SKNT2 | Open items for AR SUSS | FQST | APPL | SAP_FIN |
10 | Table | AUSZ1 - SKNT2 | Clearing Table 1 | FBAS | APPL | SAP_FIN |
11 | Table | AUSZ_CLR - SKNT2 | Assign Clearing Item to Cleared Items | FBAS | APPL | SAP_FIN |
12 | Table | AUSZ_CLR_SKV - SKNT2 | Assign Clearing Item to Cleared Items f.Cash Disc.Clearing | FBAS | APPL | SAP_FIN |
13 | Table | BSAD - SKNT2 | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
14 | Table | BSAD_BAK - SKNT2 | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
15 | Table | BSAD_KB - SKNT2 | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
16 | Table | BSAK - SKNT2 | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
17 | Table | BSAK_BAK - SKNT2 | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
18 | Table | BSEG - SKNT2 | Accounting Document Segment | FBAS | APPL | SAP_FIN |
19 | Table | BSEGS - SKNT2 | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
20 | Table | BSEGX - SKNT2 | Doc.Segment for Fin.Acctg - FI/CO Document Name Differences | FBAS | APPL | SAP_FIN |
21 | Table | BSEG_LINE - SKNT2 | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
22 | Table | BSE_CLR - SKNT2 | Additional Data for Document Segment: Clearing Information | FBAS | APPL | SAP_FIN |
23 | Table | BSID - SKNT2 | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
24 | Table | BSIDEXT - SKNT2 | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
25 | Table | BSID_BAK - SKNT2 | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
26 | Table | BSID_EXT - SKNT2 | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
27 | Table | BSID_KB - SKNT2 | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
28 | Table | BSID_ZUS - SKNT2 | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
29 | Table | BSIK - SKNT2 | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
30 | Table | BSIKEXT - SKNT2 | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
31 | Table | BSIK_BAK - SKNT2 | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
32 | Table | E3FINBU - SKNT2 | FI-IDOC: FI-AP and FI-AR data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
33 | Table | E3FIPRT - SKNT2 | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
34 | Table | EPIC_S_BSID_EXTEND - SKNT2 | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
35 | Table | EPIC_S_BSIK_EXTEND - SKNT2 | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
36 | Table | FAGL_BSEG_EXT - SKNT2 | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
37 | Table | FBSEG - SKNT2 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
38 | Table | FDM_AR_BSEG - SKNT2 | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
39 | Table | FDM_AR_CLR_ITEM - SKNT2 | FSCM-DM: Items Involved in Clearing | FDM_AR | PI_APPL | SAP_FIN |
40 | Table | FDM_INVHISTORY_BSEGX - SKNT2 | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
41 | Table | FIN_GLPOS_C_VALUES - SKNT2 | Key Figures for FIN_GLPOS_C | FREP | APPL | SAP_FIN |
42 | Table | FIN_GLPOS_V_VALUES - SKNT2 | Key Figures for FIN_GLPOS_V (Parked Documents) | FREP | APPL | SAP_FIN |
43 | Table | FIN_S_GLPOS - SKNT2 | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
44 | Table | FIWTIE_S_REGUP - SKNT2 | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
45 | Table | FMFG_TREASURY_OFFSET_ALV - SKNT2 | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
46 | Table | FMPAYITEM - SKNT2 | Payment line item data for calculation of payment amounts | FBZ | APPL | SAP_FIN |
47 | Table | FUD_BSEG - SKNT2 | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
48 | Table | FUD_ITEM - SKNT2 | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
49 | Table | FVD_IF_IA_BSID - SKNT2 | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
50 | Table | FVVZEV - SKNT2 | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
51 | Table | FVVZEV_PP - SKNT2 | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
52 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_SKNT2 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
53 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_SKNT2 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
54 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_SKNT2 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
55 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - SKNT2 | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
56 | Table | GLE_ECS_STR_SREP_ITEM - O_SKNT2 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
57 | Table | GLE_ECS_STR_SREP_ITEM - P_SKNT2 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
58 | Table | GLE_ECS_STR_SREP_ITEM - M_SKNT2 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
59 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_SKNT2 | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
60 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_SKNT2 | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
61 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_SKNT2 | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
62 | Table | GLE_ECS_STR_UI_ALL_DATA - SKNT2 | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
63 | Table | GLE_FI_ITEM_MODF - SKNT2 | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
64 | Table | GLE_FI_ITEM_ORIG - SKNT2 | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
65 | Table | GLE_MCA_STR_BSEG_F - SKNT2 | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
66 | Table | GLE_MCA_STR_BSEG_NONKEY - SKNT2 | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
67 | Table | GLE_MCA_STR_MBSEG - SKNT2 | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
68 | Table | GLE_STR_ECS_AGING_DATA - SKNT2 | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
69 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - SKNT2 | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
70 | Table | GLE_STR_FI_CURRENCY_DATA - SKNT2 | Accounting Interface: Currency Information (ACCCR) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
71 | Table | GLE_STR_FI_ITEM - SKNT2 | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
72 | Table | GLE_STR_FI_ITEM_ALL_DATA - SKNT2 | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
73 | Table | GLE_STR_FI_LOCAL2_CUR_DATA - SKNT2 | ECS: FI Header/Line Items: Amounts in Second Local Currency | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
74 | Table | GSEG - SKNT2 | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
75 | Table | IDCN_S_AP_AGING_ITEM - SKNT2 | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
76 | Table | IDCN_S_AR_AGING_ITEM - SKNT2 | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
77 | Table | IDITSR_ASSIGN - SKNT2 | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
78 | Table | INVFO - SKNT2 | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
79 | Table | IRATTAB - SKNT2 | Internal Structure of the Instalment Table (FI) | FBAS | APPL | SAP_FIN |
80 | Table | IRATTAB_TAX - SKNT2 | Internal Structure of the Instalment Table (FI) | FBAS | APPL | SAP_FIN |
81 | Table | ISH_PAYMENT_OPEN_ITEMS - SKNT2 | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
82 | Table | J_1B_EXTRACTOR_BSEG - SKNT2 | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
83 | Table | J_1B_OPEN_ITEM - SKNT2 | Open Item for Withholding Tax Base Amount Determination | J1BA | APPL | SAP_APPL |
84 | Table | J_3RFDSLD - SKNT2_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
85 | Table | J_3RFDSLD - SKNT2_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
86 | Table | J_3RF_DKSLD_ALV_STRUCTURE - SKNT2_BA | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
87 | Table | J_3RF_DKSLD_ALV_STRUCTURE - SKNT2_HM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
88 | Table | J_3RF_DKSLD_ALV_STRUCTURE - SKNT2_HN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
89 | Table | J_3RF_DKSLD_ALV_STRUCTURE - SKNT2_BH | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
90 | Table | J_3RF_DKSLD_ALV_STRUCTURE - SKNT2_AM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
91 | Table | J_3RF_DKSLD_ALV_STRUCTURE - SKNT2_AN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
92 | Table | J_3RF_DKSLD_ALV_STRUCTURE - SKNT2_PM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
93 | Table | J_3RF_DKSLD_ALV_STRUCTURE - SKNT2_PN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
94 | Table | J_3RF_DKSLD_NUMERIC_VALUES - SKNT2 | J_3RFDSLD/J_3RFKSLD reports: currency fields | J3RF | APPL | SAP_FIN |
95 | Table | J_3RF_DSLD_ALV_STRUCTURE - SKNT2_PN | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
96 | Table | J_3RF_DSLD_ALV_STRUCTURE - SKNT2_BH | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
97 | Table | J_3RF_DSLD_ALV_STRUCTURE - SKNT2_HN | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
98 | Table | J_3RF_DSLD_ALV_STRUCTURE - SKNT2_AN | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
99 | Table | J_3RF_DSLD_ALV_STRUCTURE - SKNT2_BA | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
100 | Table | J_3RF_DSLD_ALV_STRUCTURE - SKNT2_AM | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
101 | Table | J_3RF_DSLD_ALV_STRUCTURE - SKNT2_PM | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
102 | Table | J_3RF_DSLD_ALV_STRUCTURE - SKNT2_HM | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
103 | Table | MMDA_IM_S_BSEG - SKNT2 | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
104 | Table | NEW_REGUP - SKNT2 | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
105 | Table | OPEN_ITEM_STRUC - SKNT2 | Vendor/Customer Item for Withholding Tax Calculation | FQST | APPL | SAP_FIN |
106 | Table | OPZNB - SKNT2 | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
107 | Table | POSTAB_LINE - SKNT2 | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
108 | Table | RBSID1 - SKNT2 | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
109 | Table | REEX_PL_ITEM_L - SKNT2 | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
110 | Table | REEX_PL_PLAIN_L - SKNT2 | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
111 | Table | REGUE - SKNT2 | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
112 | Table | REGUP - SKNT2 | Processed items from payment program | FBZ | APPL | SAP_FIN |
113 | Table | REGUP_1830 - SKNT2 | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
114 | Table | REXCJP_DETAIL_LINE - SKNT2 | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
115 | Table | REXCJP_PAYMENTS - SKNT2 | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
116 | Table | REXCJP_PYMNTREC - SKNT2 | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
117 | Table | RFKORD30_S_ITEM - SKNT2 | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
118 | Table | RFOPS - SKNT2 | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
119 | Table | RFOPS_TAB - SKNT2 | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
120 | Table | RFVIPOSTEN - SKNT2 | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
121 | Table | RFZUA_SORT_NO_DATE_BSID - SKNT2 | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
122 | Table | RGJVC - SKNT2 | Internal Table for Adjustment Transaction Com. FI->JV | GJVC | APPL | SAP_FIN |
123 | Table | RJIPM_BYTITLE_POS_STR - SKNT2 | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
124 | Table | RNZUZPR - SKNT2 | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
125 | Table | SI_FIN_GLPOS - SKNT2 | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
126 | Table | SKVSTR - SKNT2 | Structure for Net Postings | FBAS | APPL | SAP_FIN |
127 | Table | T8JVTCL - SKNT2 | JV structure for clearing | GJVB | EA-JVA | EA-FIN |
128 | Table | T8J_POST_ERROR_C - SKNT2 | Documents with errors in JV posting (Open Items) | GJV2 | EA-JVA | EA-FIN |
129 | Table | TRLO_T_AUSZ - SKNT2 | Structure for T_AUSZ in Posting Interface | FVVD | EA-FINSERV | EA-FINSERV |
130 | Table | TXI_BSID - SKNT2 | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
131 | Table | TXI_BSIK - SKNT2 | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
132 | Table | VIMIIP_ZS - SKNT2 | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
133 | Table | WB2_ALV_AC_ITEM - SKNT2 | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
134 | Table | WB2_BSEG - SKNT2 | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |