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