Where Used List (Table) for SAP ABAP Data Element SKTO3_KK (Cash discount amount in local currency 3 with +/- sign)
SAP ABAP Data Element SKTO3_KK (Cash discount amount in local currency 3 with +/- sign) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | CMAC_FKKCL - SKTO3 | Extended FI-CA Document Items - Clearing Items | CMAC_E | IS-PS-CA | IS-PS-CA |
2 | Table | E513P_FKKCL - SKTO3 | Clearing: Item Selection for Settlement Processing | EE30 | IS-U/CCS | IS-UT |
3 | Table | E515_FKKCL - SKTO3 | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
4 | Table | E516_FKKCL - SKTO3 | Clearing: Structure for External Deriv. of Character. | FKKB | FI-CA | FI-CA |
5 | Table | FKKCL - SKTO3 | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
6 | Table | FKKCLAMTS - SKTO3 | Entered Amounts To Be Assigned in Clearing | FKKB | FI-CA | FI-CA |
7 | Table | FKKCLBT - SKTO3 | Amount Fields of Clearing Items | FKKB | FI-CA | FI-CA |
8 | Table | FKKCLRES1 - SKTO3 | Interface Structure for FKK_CLEARING_RESET_PREPARE | FKKB | FI-CA | FI-CA |
9 | Table | FKKCL_2220 - SKTO3 | Exit Structure for Original Item of Collective Bill | FKKB | FI-CA | FI-CA |
10 | Table | FKKCL_2620 - SKTO3 | Event 2620: Calculation of Interest in Invoicing | FKKINV | FI-CA | FI-CA |
11 | Table | FKKCL_2622 - SKTO3 | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV | FI-CA | FI-CA |
12 | Table | FKKCL_2625 - SKTO3 | Event 2625: Debit Entry of Statistical Documents | FKKINV | FI-CA | FI-CA |
13 | Table | FKKCL_2628 - SKTO3 | Event 2628: Activation of Postings in Invoicing | FKKINV | FI-CA | FI-CA |
14 | Table | FKKCL_2630 - SKTO3 | Event 2630: Account Maintenance in Invoicing | FKKINV | FI-CA | FI-CA |
15 | Table | FKKCL_2631 - SKTO3 | Event 2631: Create Clearing Proposal | FKKINV | FI-CA | FI-CA |
16 | Table | FKKCL_2635 - SKTO3 | Event 2635: Selection of Subitems in Invoicing | FKKINV | FI-CA | FI-CA |
17 | Table | FKKCL_2650 - SKTO3 | Event 2650: Customer-Specific Clearing Items | FKKINV | FI-CA | FI-CA |
18 | Table | FKKCL_2656 - SKTO3 | Event 2656: Selection of Payments | FKKINV | FI-CA | FI-CA |
19 | Table | FKKCL_E113_01 - SKTO3 | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
20 | Table | FKKCL_E113_02 - SKTO3 | Clearing: Clear Items Without Subsequent Posting | FKKB | FI-CA | FI-CA |
21 | Table | FKKCL_E115 - SKTO3 | Clearing: Structure for External Item Assignment | FKKB | FI-CA | FI-CA |
22 | Table | FKKCL_E126 - SKTO3 | Payment Run: Structure for External Character Derivation | FKKB | FI-CA | FI-CA |
23 | Table | FKKCL_T2617 - SKTO3 | Event TFK2617: Determination of Charges and Discounts | FKKINV | FI-CA | FI-CA |
24 | Table | FKKCL_T2618 - SKTO3 | Event TFK2618_RDO: Selection of Rounding Items | FKKINV | FI-CA | FI-CA |
25 | Table | FKKCL_TFK113F - SKTO3 | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
26 | Table | FKKINV_CL - SKTO3 | Invoicing: Clearing Items for Document (FKKCL) | FKKINV | FI-CA | FI-CA |
27 | Table | FKKPY_0590 - SKTO3 | Manual Clearing: Structure for Event 0610 | FKKB | FI-CA | FI-CA |
28 | Table | FKKPY_0600 - SKTO3 | FI-CA Payment Program - Structure for Event 0600 | FKKB | FI-CA | FI-CA |
29 | Table | FKKPY_0601 - SKTO3 | Payment Program: Structure for Event 0601 | FKKB | FI-CA | FI-CA |
30 | Table | FKKPY_0610 - SKTO3 | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB | FI-CA | FI-CA |
31 | Table | FKKPY_0625 - SKTO3 | Payment Program: Structure for Event 0625 | FKKB | FI-CA | FI-CA |
32 | Table | FKKPY_0630_ITEMS - SKTO3 | Payment Program: Structure for Event 0630 (Items) | FKKB | FI-CA | FI-CA |
33 | Table | FKKPY_0650 - SKTO3 | Payment Program: Structure for Event 0650 | FKKB | FI-CA | FI-CA |
34 | Table | FKKSD_FKKCL - SKTO3 | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI | FI-CA | FI-CA |
35 | Table | FKK_CR_FKKCL - SKTO3 | Open Items Enhanced with Credit Segment | FKKCR | FI-CA | FI-CA |
36 | Table | R401_FKKCL - SKTO3 | Invoicing: Item Selection for Clearing/Credit Posting | EE21 | IS-U/CCS | IS-UT |
37 | Table | R410_FKKCL - SKTO3 | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 | IS-U/CCS | IS-UT |
38 | Table | R415_FKKCL - SKTO3 | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 | IS-U/CCS | IS-UT |
39 | Table | RFKIP_0616 - SKTO3 | Payment Specification: Item for Event 616 | FKKB | FI-CA | FI-CA |
40 | Table | RFKIP_CL - SKTO3 | Payment Specification: Internal Table of All Dialog Fields | FKKB | FI-CA | FI-CA |
41 | Table | SIBRFKKCL_GRACE - SKTO3 | Broker Report: Open Items for Shifted Due Date | ISCDBROK | FS-CD | INSURANCE |