Where Used List (Table) for SAP ABAP Data Element SKNTO (Cash discount amount in local currency)
SAP ABAP Data Element SKNTO (Cash discount amount in local currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - SKNTO | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /DSD/SL_CLBSID_S - SKNTO | DSD Clearing: CoCd ID Fields for Automatic Clearing | /DSD/SL | EA-SCM | EA-APPL |
3 | Table | /DSD/SL_CLOPEN_ITEM_S - SKNTO | DSD Clearing: Open Items (Debit/Credit) | /DSD/SL | EA-SCM | EA-APPL |
4 | Table | /SAPTRX/FI_CL_INVOICE_ITEMS - SKNTO | Cleared Invoices (item level) with reference information | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
5 | Table | /SAPTRX/FI_CL_INVOICE_ITEMS_1 - SKNTO | Cleared Invoices (item level) with reference information | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
6 | Table | /SAPTRX/FI_CL_INVOICE_ITEMS_2 - SKNTO | Assign Clearing Item to Cleared Items (SCEM structure) | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
7 | Table | ACCCLR_ITM - SKNTO | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
8 | Table | ACCCLR_ITM_APAR - SKNTO | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
9 | Table | ACGL_ITEM - SKNTO | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
10 | Table | APAREBPP_ITEM - SKNTO | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
11 | Table | ARSUSS_OPENITEMS - SKNTO | Open items for AR SUSS | FQST | APPL | SAP_FIN |
12 | Table | AUSZ1 - SKNTO | Clearing Table 1 | FBAS | APPL | SAP_FIN |
13 | Table | AUSZ_CLR - SKNTO | Assign Clearing Item to Cleared Items | FBAS | APPL | SAP_FIN |
14 | Table | AUSZ_CLR_SKV - SKNTO | Assign Clearing Item to Cleared Items f.Cash Disc.Clearing | FBAS | APPL | SAP_FIN |
15 | Table | BBPIV_DRSEG_CO - SKONTO_HW | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
16 | Table | BBPIV_FRSEG_CO - SKONTO_HW | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | BBP_ADDON_40 | PI_APPL | SAP_APPL |
17 | Table | BBP_DRSEG - SKONTO_HW | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
18 | Table | BBP_DRSEG_CO - SKONTO_HW | Account Assignment Fields for Invoice Verification | BBPA | PI_APPL | SAP_APPL |
19 | Table | BSAD - SKNTO | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
20 | Table | BSAD_BAK - SKNTO | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
21 | Table | BSAD_KB - SKNTO | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
22 | Table | BSAK - SKNTO | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
23 | Table | BSAK_BAK - SKNTO | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
24 | Table | BSEG - SKNTO | Accounting Document Segment | FBAS | APPL | SAP_FIN |
25 | Table | BSEGS - SKNTO | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
26 | Table | BSEGX - SKNTO | Doc.Segment for Fin.Acctg - FI/CO Document Name Differences | FBAS | APPL | SAP_FIN |
27 | Table | BSEG_LINE - SKNTO | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
28 | Table | BSE_CLR - SKNTO | Additional Data for Document Segment: Clearing Information | FBAS | APPL | SAP_FIN |
29 | Table | BSID - SKNTO | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
30 | Table | BSIDEXT - SKNTO | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
31 | Table | BSID_BAK - SKNTO | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
32 | Table | BSID_EXT - SKNTO | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
33 | Table | BSID_KB - SKNTO | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
34 | Table | BSID_ZUS - SKNTO | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
35 | Table | BSIK - SKNTO | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
36 | Table | BSIKEXT - SKNTO | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
37 | Table | BSIK_BAK - SKNTO | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
38 | Table | COBL_MRM_D - SKONTO_HW | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
39 | Table | DKKOP - SKNTO | Balance Audit Trail | FREP | APPL | SAP_FIN |
40 | Table | DKOKP - SKNTO | Open Item Account Balance Audit Trail | FREP | APPL | SAP_FIN |
41 | Table | DRSEG - SKONTO_HW | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
42 | Table | DTFIAP_2 - SKNTO | Data transfer: Vendor items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
43 | Table | DTFIAP_3 - SKNTO | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
44 | Table | DTFIAR_2 - SKNTO | Data transfer: Customer items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
45 | Table | DTFIAR_3 - SKNTO | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
46 | Table | E3FINBU - SKNTO | FI-IDOC: FI-AP and FI-AR data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
47 | Table | E3FIPRT - SKNTO | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
48 | Table | EPIC_S_BSID_EXTEND - SKNTO | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
49 | Table | EPIC_S_BSIK_EXTEND - SKNTO | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
50 | Table | FAGL_BSEG_EXT - SKNTO | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
51 | Table | FAGL_S_RFAUSZ00_LIST_ALV - SKNTO | FAGL_S_RFAUSZ00_LIST_ALV | FBMW | APPL | SAP_FIN |
52 | Table | FAGL_S_RFDEPL00_LIST1 - SKNTO | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
53 | Table | FAGL_S_RFKEPL00_LIST1 - SKNTO | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
54 | Table | FAGL_S_RFKKBU00_LIST - SKNTO | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
55 | Table | FAGL_S_RFKLBU10_DK_LIST - SKNTO | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP | APPL | SAP_FIN |
56 | Table | FAGL_S_RFVBER00_LIST2_ALV - SKNTO | Structure for List 2 in Program RFVBER00 | FREP | APPL | SAP_FIN |
57 | Table | FBSEG - SKNTO | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
58 | Table | FDM_AR_BSEG - SKNTO | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
59 | Table | FDM_AR_CLR_ITEM - SKNTO | FSCM-DM: Items Involved in Clearing | FDM_AR | PI_APPL | SAP_FIN |
60 | Table | FDM_INVHISTORY_BSEGX - SKNTO | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
61 | Table | FIINTERFACE - SKNTO | Fields for interfaces in function modules | BF | ABA | SAP_ABA |
62 | Table | FIN_GLPOS_C_VALUES - SKNTO | Key Figures for FIN_GLPOS_C | FREP | APPL | SAP_FIN |
63 | Table | FIN_GLPOS_V_VALUES - SKNTO | Key Figures for FIN_GLPOS_V (Parked Documents) | FREP | APPL | SAP_FIN |
64 | Table | FIN_S_ARPOS_VALUES - SKNTO | Measures for HDB view FIN_ARPOS_MD (field list) | FIN_APAR_HDB_VIEWS | APPL | SAP_FIN |
65 | Table | FIN_S_GLPOS - SKNTO | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
66 | Table | FIWTIE_S_REGUP - SKNTO | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
67 | Table | FMBP - SKNTO | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
68 | Table | FMFG_TREASURY_OFFSET_ALV - SKNTO | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
69 | Table | FMFI - SKNTO | Line Items from FI Documents | FMRP_CORE | APPL | SAP_FIN |
70 | Table | FMFIX - SKNTO | Line Items from FI Documents - Enhanced | FMRP | EA-PS | EA-PS |
71 | Table | FMIDATAFI - SKNTO | Clean FI Data for Funds Management Actual Data | FMFS_CORE | APPL | SAP_FIN |
72 | Table | FMIFIIT - SKNTO | FI Line Item Table in Funds Management | FMFS_CORE | APPL | SAP_FIN |
73 | Table | FMPAYITEM - SKNTO | Payment line item data for calculation of payment amounts | FBZ | APPL | SAP_FIN |
74 | Table | FMPA_TRANSFER_DOCS - SKNTO | Documents to be Transferred (After Amount Assignment) | FMFS_CORE | APPL | SAP_FIN |
75 | Table | FOAP_S_RFCATX00_LIST - SKNTO | ALV Structure for RFCATX00 | FREP | APPL | SAP_FIN |
76 | Table | FOAP_S_RFCATX00_LIST - TAXES | ALV Structure for RFCATX00 | FREP | APPL | SAP_FIN |
77 | Table | FPIA_S_IOA - SKNTO | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
78 | Table | FRBIOA_FPIA_S_IOA - SKNTO | Data Transfer: Customer Items to BW with IoA | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
79 | Table | FUD_BSEG - SKNTO | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
80 | Table | FUD_ITEM - SKNTO | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
81 | Table | FVBSEG - SKNTO | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
82 | Table | FVD_IF_IA_BSID - SKNTO | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
83 | Table | FVVZEV - SKNTO | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
84 | Table | FVVZEV_PP - SKNTO | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
85 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_SKNTO | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
86 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_SKNTO | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
87 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_SKNTO | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
88 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - SKNTO | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
89 | Table | GLE_ECS_STR_SREP_ITEM - M_SKNTO | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
90 | Table | GLE_ECS_STR_SREP_ITEM - O_SKNTO | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
91 | Table | GLE_ECS_STR_SREP_ITEM - P_SKNTO | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
92 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_SKNTO | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
93 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_SKNTO | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
94 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_SKNTO | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
95 | Table | GLE_ECS_STR_UI_ALL_DATA - SKNTO | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
96 | Table | GLE_FI_ITEM_MODF - SKNTO | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
97 | Table | GLE_FI_ITEM_ORIG - SKNTO | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
98 | Table | GLE_MCA_STR_BSEG_F - SKNTO | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
99 | Table | GLE_MCA_STR_BSEG_NONKEY - SKNTO | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
100 | Table | GLE_MCA_STR_MBSEG - SKNTO | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
101 | Table | GLE_STR_ECS_AGING_DATA - SKNTO | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
102 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - SKNTO | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
103 | Table | GLE_STR_FI_CURRENCY_DATA - SKNTO | Accounting Interface: Currency Information (ACCCR) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
104 | Table | GLE_STR_FI_ITEM - SKNTO | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
105 | Table | GLE_STR_FI_ITEM_ALL_DATA - SKNTO | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
106 | Table | GLE_STR_FI_LOCAL_CUR_DATA - SKNTO | ECS: FI Header/Line Items: Amounts in Local Currency | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
107 | Table | GSEG - SKNTO | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
108 | Table | IDCN_S_AP_AGING_ITEM - SKNTO | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
109 | Table | IDCN_S_AR_AGING_ITEM - SKNTO | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
110 | Table | IDITSR_ASSIGN - SKNTO | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
111 | Table | IFMEPAO - SKNTO | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
112 | Table | IFMREP1AAX - SKNTO | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
113 | Table | IFMREP1FX - SKNTO | Structure for Program RFFMEP1FX | FMRP | EA-PS | EA-PS |
114 | Table | IFMREP2FX - SKNTO | Structure for Program RFFMEP2FX | FMRP | EA-PS | EA-PS |
115 | Table | IFMREP3AX - SKNTO | Structure for Program RFFMEP3X | FMRP | EA-PS | EA-PS |
116 | Table | IFMREPGAX - SKNTO | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
117 | Table | IFMREQLINE - SKNTO | Struktur VBSEG | FMKO | EA-PS | EA-PS |
118 | Table | INTIT - SKNTO | FI Item Interest Calculation: Structure for Interest Calc. | FINT | APPL | SAP_FIN |
119 | Table | INTITF - SKNTO | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
120 | Table | INTIT_EXT - SKNTO | FI Item Interest Calculation: Structure for Interest Display | FINT | APPL | SAP_FIN |
121 | Table | INTIT_EXTF - SKNTO | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
122 | Table | INVFO - SKNTO | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
123 | Table | IRATTAB - SKNTO | Internal Structure of the Instalment Table (FI) | FBAS | APPL | SAP_FIN |
124 | Table | IRATTAB_TAX - SKNTO | Internal Structure of the Instalment Table (FI) | FBAS | APPL | SAP_FIN |
125 | Table | ISH_PAYMENT_OPEN_ITEMS - SKNTO | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
126 | Table | ISISREG - OSKTO | Include structure REGUP real estate | FVVI | APPL | SAP_FIN |
127 | Table | J_1B_EXTRACTOR_BSEG - SKNTO | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
128 | Table | J_1B_OPEN_ITEM - SKNTO | Open Item for Withholding Tax Base Amount Determination | J1BA | APPL | SAP_APPL |
129 | Table | J_3RFDSLD - SKNTO_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
130 | Table | J_3RFDSLD - SKNTO_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
131 | Table | J_3RF_DKSLD_ALV_STRUCTURE - SKNTO_PM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
132 | Table | J_3RF_DKSLD_ALV_STRUCTURE - SKNTO_PN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
133 | Table | J_3RF_DKSLD_ALV_STRUCTURE - SKNTO_HN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
134 | Table | J_3RF_DKSLD_ALV_STRUCTURE - SKNTO_AM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
135 | Table | J_3RF_DKSLD_ALV_STRUCTURE - SKNTO_HM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
136 | Table | J_3RF_DKSLD_ALV_STRUCTURE - SKNTO_AN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
137 | Table | J_3RF_DKSLD_ALV_STRUCTURE - SKNTO_BH | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
138 | Table | J_3RF_DKSLD_ALV_STRUCTURE - SKNTO_BA | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
139 | Table | J_3RF_DKSLD_NUMERIC_VALUES - SKNTO | J_3RFDSLD/J_3RFKSLD reports: currency fields | J3RF | APPL | SAP_FIN |
140 | Table | J_3RF_DSLD_ALV_STRUCTURE - SKNTO_BA | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
141 | Table | J_3RF_DSLD_ALV_STRUCTURE - SKNTO_AN | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
142 | Table | J_3RF_DSLD_ALV_STRUCTURE - SKNTO_PN | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
143 | Table | J_3RF_DSLD_ALV_STRUCTURE - SKNTO_AM | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
144 | Table | J_3RF_DSLD_ALV_STRUCTURE - SKNTO_HM | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
145 | Table | J_3RF_DSLD_ALV_STRUCTURE - SKNTO_HN | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
146 | Table | J_3RF_DSLD_ALV_STRUCTURE - SKNTO_PM | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
147 | Table | J_3RF_DSLD_ALV_STRUCTURE - SKNTO_BH | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
148 | Table | KKOP - SKNTO | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS | APPL | SAP_FIN |
149 | Table | KKOP_DATA - SKNTO | Document Data | FREP | APPL | SAP_FIN |
150 | Table | KOKP - SKNTO | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
151 | Table | MCRSEG - SKONTO_HW | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
152 | Table | MMDA_IM_S_BSEG - SKNTO | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
153 | Table | MW3STR - DMSKT | Structure for Tax Breakdown | FBAS | APPL | SAP_FIN |
154 | Table | NEW_REGUP - SKNTO | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
155 | Table | OPEN_ITEM_STRUC - SKNTO | Vendor/Customer Item for Withholding Tax Calculation | FQST | APPL | SAP_FIN |
156 | Table | OPZNB - SKNTO | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
157 | Table | POSTAB_LINE - SKNTO | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
158 | Table | POSTAB_LINE - OSKTO | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
159 | Table | PSO01 - SKNTO | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
160 | Table | PSO02 - SKNTO | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
161 | Table | PSO03 - SKNTO | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
162 | Table | PSOSEG - SKNTO | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
163 | Table | PSOSEGD - SKNTO | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
164 | Table | PSOSEGK - SKNTO | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
165 | Table | QSTRMAIN - SKNTO | Line Item Data Structure for Extended W/holding Tax Report. | ID-FI-WT | APPL | SAP_FIN |
166 | Table | RBSID1 - SKNTO | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
167 | Table | REEX_PL_ITEM_L - SKNTO | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
168 | Table | REEX_PL_PLAIN_L - SKNTO | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
169 | Table | REGUE - SKNTO | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
170 | Table | REGUP - SKNTO | Processed items from payment program | FBZ | APPL | SAP_FIN |
171 | Table | REGUP - OSKTO | Processed items from payment program | FBZ | APPL | SAP_FIN |
172 | Table | REGUPO - SKNTO | Line item status before the 'n'th change | FBZ | APPL | SAP_FIN |
173 | Table | REGUP_1830 - OSKTO | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
174 | Table | REGUP_1830 - SKNTO | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
175 | Table | REXCJP_DETAIL_LINE - SKNTO | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
176 | Table | REXCJP_PAYMENTS - SKNTO | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
177 | Table | REXCJP_PYMNTREC - SKNTO | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
178 | Table | RFKORD30_S_ITEM - SKNTO | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
179 | Table | RFOPS - OSKTO | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
180 | Table | RFOPS - SKNTO | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
181 | Table | RFOPS_TAB - SKNTO | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
182 | Table | RFOPS_TAB - OSKTO | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
183 | Table | RFVIPOSTEN - SKNTO | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
184 | Table | RFZUA_SORT_NO_DATE_BSID - SKNTO | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
185 | Table | RGJVC - SKNTO | Internal Table for Adjustment Transaction Com. FI->JV | GJVC | APPL | SAP_FIN |
186 | Table | RGJVS - SKNTO | Structure for ALREADY_SPLIT ind CLEARING function | GJVB | EA-JVA | EA-FIN |
187 | Table | RJIPM_BYTITLE_POS_STR - OSKTO | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
188 | Table | RJIPM_BYTITLE_POS_STR - SKNTO | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
189 | Table | RNZUZPR - SKNTO | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
190 | Table | SI_FIN_GLPOS - SKNTO | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
191 | Table | SKVSTR - SKNTO | Structure for Net Postings | FBAS | APPL | SAP_FIN |
192 | Table | STR_MMCR_DRSEG_CO - SKONTO_HW | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
193 | Table | STR_X4_RSEG - SKONTO_HW | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
194 | Table | T8JVTCL - SKNTO | JV structure for clearing | GJVB | EA-JVA | EA-FIN |
195 | Table | T8J_POST_ERROR_C - SKNTO | Documents with errors in JV posting (Open Items) | GJV2 | EA-JVA | EA-FIN |
196 | Table | TRLO_T_AUSZ - SKNTO | Structure for T_AUSZ in Posting Interface | FVVD | EA-FINSERV | EA-FINSERV |
197 | Table | TXI_BSID - SKNTO | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
198 | Table | TXI_BSIK - SKNTO | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
199 | Table | VBSEG - SKNTO | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
200 | Table | VBSEGD - SKNTO | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
201 | Table | VBSEGK - SKNTO | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
202 | Table | VIMIIP_ZS - SKNTO | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
203 | Table | VPSOSEGD - SKNTO | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
204 | Table | VPSOSEGK - SKNTO | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
205 | Table | WB2_ALV_AC_ITEM - SKNTO | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
206 | Table | WB2_BSEG - SKNTO | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
207 | Table | ZHLB1 - SKNTO | Selected dataset for payment run (data) | FBZ | APPL | SAP_FIN |