Where Used List (Table) for SAP ABAP Data Element SKTOW_KK (Cash discount amount in transaction currency with +/- sign)
SAP ABAP Data Element SKTOW_KK (Cash discount amount in transaction currency with +/- sign) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  CMAC_FKKCL - SKTOW Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
2 Table  DBERDL - SKTOW Print Document Line Items EE22  IS-U/CCS  IS-UT 
3 Table  DBERDZ - SKTOW DB Table: Individ. Lines - Print Document EE22  IS-U/CCS  IS-UT 
4 Table  E513P_FKKCL - SKTOW Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
5 Table  E515_FKKCL - SKTOW FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
6 Table  E516_FKKCL - SKTOW Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
7 Table  EERDZ_SHORT - SKTOW Internal Table for Individual Print Doc.Lines -Extract Data EE22  IS-U/CCS  IS-UT 
8 Table  ERDZ - SKTOW Int. Table: Print Document Single Lines EE22  IS-U/CCS  IS-UT 
9 Table  ERDZ_I - SKTOW Substructure: Print Doc. Lines EE22  IS-U/CCS  IS-UT 
10 Table  ERDZ_SHORT - SKTOW Internal Table for Individual Print Doc.Lines -Extract Data EE22  IS-U/CCS  IS-UT 
11 Table  FKKCL - SKTOW Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
12 Table  FKKCLAMTS - SKTOW Entered Amounts To Be Assigned in Clearing FKKB  FI-CA  FI-CA 
13 Table  FKKCLBT - SKTOW Amount Fields of Clearing Items FKKB  FI-CA  FI-CA 
14 Table  FKKCL_2220 - SKTOW Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
15 Table  FKKCL_2620 - SKTOW Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
16 Table  FKKCL_2622 - SKTOW Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
17 Table  FKKCL_2625 - SKTOW Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
18 Table  FKKCL_2628 - SKTOW Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
19 Table  FKKCL_2630 - SKTOW Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
20 Table  FKKCL_2631 - SKTOW Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
21 Table  FKKCL_2635 - SKTOW Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
22 Table  FKKCL_2650 - SKTOW Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
23 Table  FKKCL_2656 - SKTOW Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
24 Table  FKKCL_E113_01 - SKTOW Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
25 Table  FKKCL_E113_02 - SKTOW Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
26 Table  FKKCL_E115 - SKTOW Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
27 Table  FKKCL_E126 - SKTOW Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
28 Table  FKKCL_T2617 - SKTOW Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
29 Table  FKKCL_T2618 - SKTOW Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
30 Table  FKKCL_TFK113F - SKTOW Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
31 Table  FKKEBPP_INVOICE - DISCOUNT FSCM Biller Direct: Bill Data FKKB  FI-CA  FI-CA 
32 Table  FKKEBPP_ITEM - SKTOW FSCM Biller Direct: Item Data FKKB  FI-CA  FI-CA 
33 Table  FKKINV_CL - SKTOW Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
34 Table  FKKL8_ITM - SKTOW Account Balance (Workplace): Item Data FKKB  FI-CA  FI-CA 
35 Table  FKKPY_0590 - SKTOW Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
36 Table  FKKPY_0600 - SKTOW FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
37 Table  FKKPY_0601 - SKTOW Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
38 Table  FKKPY_0610 - SKTOW FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
39 Table  FKKPY_0625 - SKTOW Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
40 Table  FKKPY_0630_ITEMS - SKTOW Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
41 Table  FKKPY_0650 - SKTOW Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
42 Table  FKKSD_FKKCL - SKTOW FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
43 Table  FKK_CR_FKKCL - SKTOW Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
44 Table  IBROSTMS - SKTOW ISCD: Broker Report - Selected Items Related to an Item ISCDBROK  FS-CD  INSURANCE 
45 Table  R401_FKKCL - SKTOW Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
46 Table  R410_FKKCL - SKTOW FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
47 Table  R415_FKKCL - SKTOW Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
48 Table  RFKIP_0616 - SKTOW Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
49 Table  RFKIP_CL - SKTOW Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
50 Table  SIBRFKKCL_GRACE - SKTOW Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
51 Table  SI_BROCLFLD - SKTOW Add. Information for Clearing Items from FKKCL ISCDBROK  FS-CD  INSURANCE 
52 Table  VVSCCLINFO - SKTOW Bill Scheduling: Clearing Information VVSC  FS-CD  INSURANCE