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) |