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 |