Where Used List (Table) for SAP ABAP Data Element WSKTO (Cash Discount Amount in Document Currency)
SAP ABAP Data Element WSKTO (Cash Discount Amount in Document Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - WSKTO | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /DSD/SL_CLBSID_S - WSKTO | DSD Clearing: CoCd ID Fields for Automatic Clearing | /DSD/SL | EA-SCM | EA-APPL |
3 | Table | /SAPPCE/SDPC22_EXT - DISC_AMT | Down Payment Chains: Doc.Segment Currencies (Utility Struc.) | /SAPPCE/DPC | EA-FIN | EA-FIN |
4 | Table | /SAPTRX/FI_CL_INVOICE_ITEMS - WSKTO | Cleared Invoices (item level) with reference information | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
5 | Table | /SAPTRX/FI_CL_INVOICE_ITEMS_1 - WSKTO | Cleared Invoices (item level) with reference information | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
6 | Table | /SAPTRX/FI_CL_INVOICE_ITEMS_2 - WSKTO | Assign Clearing Item to Cleared Items (SCEM structure) | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
7 | Table | ACCCLR_ITM - SKTFW | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
8 | Table | ACCCLR_ITM - WSKTO | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
9 | Table | ACCCLR_ITM_APAR - SKTFW | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
10 | Table | ACCCLR_ITM_APAR - WSKTO | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
11 | Table | ACGL_ITEM - WSKTO | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
12 | Table | ACMM_VENDOR_COMP - WSKTO | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
13 | Table | APAREBPP_INVOICE - DISCOUNT | Biller Direct: Bill Data | EBPP_APAR | PI_APPL | SAP_FIN |
14 | Table | APAREBPP_INVOICE_ITEM - DISCOUNT_ORI | Biller Direct: Data of the Summarized Receivable | EBPP_APAR | PI_APPL | SAP_FIN |
15 | Table | APAREBPP_INVOICE_ITEM - DISCOUNT | Biller Direct: Data of the Summarized Receivable | EBPP_APAR | PI_APPL | SAP_FIN |
16 | Table | APAREBPP_ITEM - WSKTO | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
17 | Table | APAREBPP_ITEM - DISCOUNT | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
18 | Table | APAREBPP_ITEM - DISCOUNT_ORI | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
19 | Table | APAREBPP_PAYALLOCATION - DISCOUNT | Biller Direct: Payment Data/Bill Data Assignment | EBPP_APAR | PI_APPL | SAP_FIN |
20 | Table | APAREBPP_PAYALLOCATION_EXT - DISCOUNT | Biller Direct: Payment Data/Bill Data Assignment (extended) | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
21 | Table | APAREBPP_PAYALLOCATION_EXT - DISCOUNT_ORI | Biller Direct: Payment Data/Bill Data Assignment (extended) | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
22 | Table | APAREBPP_PAYMENT_ITEM - CLR_DISCOUNT | Biller Direct: Data for the Payment | EBPP_APAR | PI_APPL | SAP_FIN |
23 | Table | ARSUSS_OPENITEMS - WSKTO | Open items for AR SUSS | FQST | APPL | SAP_FIN |
24 | Table | AUSZ1 - WSKTO | Clearing Table 1 | FBAS | APPL | SAP_FIN |
25 | Table | AUSZ_CLR - WSKTO | Assign Clearing Item to Cleared Items | FBAS | APPL | SAP_FIN |
26 | Table | AUSZ_CLR_SKV - WSKTO | Assign Clearing Item to Cleared Items f.Cash Disc.Clearing | FBAS | APPL | SAP_FIN |
27 | Table | BBPIV_DRSEG_CO - SKONTO_FW | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
28 | Table | BBPIV_FRSEG_CO - SKONTO_FW | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | BBP_ADDON_40 | PI_APPL | SAP_APPL |
29 | Table | BBP_DRSEG - SKONTO_FW | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
30 | Table | BBP_DRSEG_CO - SKONTO_FW | Account Assignment Fields for Invoice Verification | BBPA | PI_APPL | SAP_APPL |
31 | Table | BBP_RBKPV - WSKTO | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
32 | Table | BSAD - WSKTO | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
33 | Table | BSAD_BAK - WSKTO | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
34 | Table | BSAD_KB - WSKTO | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
35 | Table | BSAK - WSKTO | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
36 | Table | BSAK_BAK - WSKTO | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
37 | Table | BSEG - WSKTO | Accounting Document Segment | FBAS | APPL | SAP_FIN |
38 | Table | BSEGS - WSKTO | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
39 | Table | BSEG_LINE - WSKTO | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
40 | Table | BSE_CLR - WSKTO | Additional Data for Document Segment: Clearing Information | FBAS | APPL | SAP_FIN |
41 | Table | BSID - WSKTO | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
42 | Table | BSIDEXT - WSKTO | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
43 | Table | BSID_BAK - WSKTO | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
44 | Table | BSID_EXT - WSKTO | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
45 | Table | BSID_KB - WSKTO | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
46 | Table | BSID_ZUS - WSKTO | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
47 | Table | BSIK - WSKTO | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
48 | Table | BSIKEXT - WSKTO | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
49 | Table | BSIK_BAK - WSKTO | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
50 | Table | COBL_MRM_D - SKONTO_FW | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
51 | Table | DKKOP - WSKTO | Balance Audit Trail | FREP | APPL | SAP_FIN |
52 | Table | DKOKP - WSKTO | Open Item Account Balance Audit Trail | FREP | APPL | SAP_FIN |
53 | Table | DRSEG - SKONTO_FW | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
54 | Table | DSKOP - WSKTO | Balance Audit Trail | FREP | APPL | SAP_FIN |
55 | Table | DTFIAP_2 - WSKTO | Data transfer: Vendor items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
56 | Table | DTFIAP_3 - WSKTO | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
57 | Table | DTFIAR_2 - WSKTO | Data transfer: Customer items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
58 | Table | DTFIAR_3 - WSKTO | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
59 | Table | E3FINBU - WSKTO | FI-IDOC: FI-AP and FI-AR data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
60 | Table | E3FIPRT - WSKTO | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
61 | Table | EPIC_S_APPR_ITEM - WSKTO | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
62 | Table | EPIC_S_BSID_EXTEND - WSKTO | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
63 | Table | EPIC_S_BSIK_EXTEND - WSKTO | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
64 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - WSKTO | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
65 | Table | EPIC_S_CB_ITEM_FOR_BUDGET - WSKTO | EPIC: Cash budgeting, item info for budget | ID-FI-EPIC-PMCTL | APPL | SAP_FIN |
66 | Table | EPIC_S_FLAT_ITEM - WSKTO | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
67 | Table | EPIC_S_ITEM - WSKTO | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
68 | Table | EPIC_S_PP_ITEM - WSKTO | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
69 | Table | FAGL_BSEG_EXT - WSKTO | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
70 | Table | FAGL_S_RFKKBU00_LIST - WSKTO | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
71 | Table | FAGL_S_RFKLBU10_DK_LIST - WSKTO | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP | APPL | SAP_FIN |
72 | Table | FAGL_S_RFKLBU10_GL_LIST - WSKTO | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
73 | Table | FAGL_S_RFVBER00_LIST2_ALV - WSKTO | Structure for List 2 in Program RFVBER00 | FREP | APPL | SAP_FIN |
74 | Table | FBSEG - WSKTO | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
75 | Table | FDM_AR_BSEG - WSKTO | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
76 | Table | FDM_AR_CDIS_OBJECTS_UI - DISCOUNT_AMOUNT | FSCM-DM: Customer-Disputed Objects with Attributes | FDM_AR | PI_APPL | SAP_FIN |
77 | Table | FDM_AR_CDIS_PROPOSAL_ALV - WSKTO | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR | PI_APPL | SAP_FIN |
78 | Table | FDM_AR_CLR_ITEM - WSKTO | FSCM-DM: Items Involved in Clearing | FDM_AR | PI_APPL | SAP_FIN |
79 | Table | FDM_AR_DISP_ITEM_DATA_UI - WSKTO | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
80 | Table | FDM_AR_INVOICE_DATA - DISCOUNT_AMOUNT | FSCM-DM: Removable Items in Customer-Initiated Dispute Case | FDM_AR | PI_APPL | SAP_FIN |
81 | Table | FDM_AR_ITEM_DATA - WSKTO | FSCM-DM: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
82 | Table | FDM_AR_ITEM_DATA_ALV - WSKTO | ALV Structure: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
83 | Table | FDM_AR_ITEM_PROC_DATA - WSKTO | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
84 | Table | FDM_COLL_INVOICE - DISCOUNT_AMOUNT | Data for Invoice Status | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
85 | Table | FDM_COLL_INVOICE_ALV - DISCOUNT_AMOUNT | ALV Output Structure for Collections Management | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
86 | Table | FDM_DOC_MIRROR_ALV - WSKTO | ALV Structure for Displaying Data from FDM_DOC_MIRROR | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
87 | Table | FDM_INVHISTORY_BSEGX - WSKTO | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
88 | Table | FDM_INVOICE_MEM - DISCOUNT_AMOUNT | Invoice Information Provided | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
89 | Table | FEB_BSPROC_OPEN_ITEM_CLR - WSKTO | Clearing Information for OI Processing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
90 | Table | FIAPPL_S_INV_TRANS - WSKTO | Details of Overdue Invoices | ID-FI-PL | APPL | SAP_FIN |
91 | Table | FIAPPT_S_TRANS_CBR - WSKTO | Structure to store the transaction details for CBR | ID-FI-PT | APPL | SAP_FIN |
92 | Table | FIN_GLPOS_C_VALUES - WSKTO | Key Figures for FIN_GLPOS_C | FREP | APPL | SAP_FIN |
93 | Table | FIN_GLPOS_V_VALUES - WSKTO | Key Figures for FIN_GLPOS_V (Parked Documents) | FREP | APPL | SAP_FIN |
94 | Table | FIN_S_ARPOS_VALUES - WSKTO | Measures for HDB view FIN_ARPOS_MD (field list) | FIN_APAR_HDB_VIEWS | APPL | SAP_FIN |
95 | Table | FIN_S_GLPOS - WSKTO | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
96 | Table | FIWTIE_S_REGUP - WSKTO | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
97 | Table | FMBP - WSKTO | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
98 | Table | FMFG_TREASURY_OFFSET_ALV - WSKTO | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
99 | Table | FMPAYITEM - WSKTO | Payment line item data for calculation of payment amounts | FBZ | APPL | SAP_FIN |
100 | Table | FPIA_S_IOA - WSKTO | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
101 | Table | FPRLS_ITEM - WSKTO | Item Data | FIN_PRL | APPL | SAP_FIN |
102 | Table | FPRLS_ITEM_ALV - WSKTO | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
103 | Table | FPRLS_ITEM_DATA - WSKTO | Item Data | FIN_PRL | APPL | SAP_FIN |
104 | Table | FPRLS_ITEM_SEARCH - WSKTO | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
105 | Table | FPRL_ITEM - WSKTO | Item Data | FIN_PRL | APPL | SAP_FIN |
106 | Table | FPRL_S_CESSION - WSKTO | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
107 | Table | FRBIOA_FPIA_S_IOA - WSKTO | Data Transfer: Customer Items to BW with IoA | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
108 | Table | FUD_BSEG - WSKTO | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
109 | Table | FUD_ITEM - WSKTO | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
110 | Table | FVBSEG - WSKTO | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
111 | Table | FVD_IF_IA_BSID - WSKTO | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
112 | Table | FVVZEV - WSKTO | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
113 | Table | FVVZEV_PP - WSKTO | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
114 | Table | GLE_MCA_STR_BSEG - WSKTO | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
115 | Table | GLE_MCA_STR_BSEG_F - WSKTO | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
116 | Table | GLE_MCA_STR_BSEG_MIN - WSKTO | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
117 | Table | GLE_MCA_STR_BSEG_NONKEY - WSKTO | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
118 | Table | GLE_MCA_STR_FX_TRN - WSKTO | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
119 | Table | GLE_MCA_STR_MBSEG - WSKTO | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
120 | Table | GLE_MCA_STR_POSTLINE - WSKTO | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
121 | Table | GLE_MCA_STR_POSTLINE_IDX - WSKTO | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
122 | Table | GLE_MCA_STR_UI_POST_FIELDS - WSKTO | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
123 | Table | GLE_MCA_UI_POST_FD - WSKTO | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
124 | Table | GLE_RUNADM_STR_ACCDOC - WSKTO | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
125 | Table | GSEG - WSKTO | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
126 | Table | IDCN_S_AP_AGING_ITEM - WSKTO | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
127 | Table | IDCN_S_AR_AGING_ITEM - WSKTO | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
128 | Table | IDITSR_ASSIGN - WSKTO | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
129 | Table | IFMEPAO - WSKTO | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
130 | Table | IFMREP1AAX - WSKTO | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
131 | Table | IFMREPGAX - WSKTO | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
132 | Table | IFMREQLINE - WSKTO | Struktur VBSEG | FMKO | EA-PS | EA-PS |
133 | Table | INTIT_EXT - WSKTO | FI Item Interest Calculation: Structure for Interest Display | FINT | APPL | SAP_FIN |
134 | Table | INTIT_EXTF - WSKTO | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
135 | Table | INVFO - WSKTO | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
136 | Table | IRATTAB - WSKTO | Internal Structure of the Instalment Table (FI) | FBAS | APPL | SAP_FIN |
137 | Table | IRATTAB_TAX - WSKTO | Internal Structure of the Instalment Table (FI) | FBAS | APPL | SAP_FIN |
138 | Table | IRBKPF - WSKTO | Logistics Invoice Verification, Invoice Documents | MRM | APPL | SAP_APPL |
139 | Table | ISAERSLIST - WSKTO | ERS Collective Settlement List | ISAUTO_MRM | DIMP | ECC-DIMP |
140 | Table | ISH_PAYMENT_OPEN_ITEMS - WSKTO | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
141 | Table | ITEMS2PAY - PYSKT | Selected Items in the Payment Run | FBZ | APPL | SAP_FIN |
142 | Table | IVE_S_INCINV_HEADER - WSKTO | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
143 | Table | J_1B_EXTRACTOR_BSEG - WSKTO | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
144 | Table | J_1B_OPEN_ITEM - WSKTO | Open Item for Withholding Tax Base Amount Determination | J1BA | APPL | SAP_APPL |
145 | Table | J_3RFDSLD - WSKTO_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
146 | Table | J_3RFDSLD - WSKTO_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
147 | Table | J_3RF_DKSLD_ALV_STRUCTURE - WSKTO_PN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
148 | Table | J_3RF_DKSLD_ALV_STRUCTURE - WSKTO_BA | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
149 | Table | J_3RF_DKSLD_ALV_STRUCTURE - WSKTO_AN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
150 | Table | J_3RF_DKSLD_ALV_STRUCTURE - WSKTO_HN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
151 | Table | J_3RF_DKSLD_ALV_STRUCTURE - WSKTO_AM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
152 | Table | J_3RF_DKSLD_ALV_STRUCTURE - WSKTO_PM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
153 | Table | J_3RF_DKSLD_ALV_STRUCTURE - WSKTO_HM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
154 | Table | J_3RF_DKSLD_ALV_STRUCTURE - WSKTO_BH | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
155 | Table | J_3RF_DKSLD_NUMERIC_VALUES - WSKTO | J_3RFDSLD/J_3RFKSLD reports: currency fields | J3RF | APPL | SAP_FIN |
156 | Table | J_3RF_DSLD_ALV_STRUCTURE - WSKTO_BH | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
157 | Table | J_3RF_DSLD_ALV_STRUCTURE - WSKTO_BA | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
158 | Table | J_3RF_DSLD_ALV_STRUCTURE - WSKTO_PN | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
159 | Table | J_3RF_DSLD_ALV_STRUCTURE - WSKTO_PM | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
160 | Table | J_3RF_DSLD_ALV_STRUCTURE - WSKTO_AN | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
161 | Table | J_3RF_DSLD_ALV_STRUCTURE - WSKTO_HN | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
162 | Table | J_3RF_DSLD_ALV_STRUCTURE - WSKTO_AM | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
163 | Table | J_3RF_DSLD_ALV_STRUCTURE - WSKTO_HM | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
164 | Table | KKOP - WSKTO | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS | APPL | SAP_FIN |
165 | Table | KKOP_DATA - WSKTO | Document Data | FREP | APPL | SAP_FIN |
166 | Table | KOKP - WSKTO | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
167 | Table | KOMLFCM - WSKTO | Communication structure, agency processing - cash management | WZRE | APPL | SAP_APPL |
168 | Table | KOMLFL - GSKTO | Vendor Billing Doc.: Communication Structure, Remuner.List | WZRE | APPL | SAP_APPL |
169 | Table | KOMLFLD - GSKTO | Vendor Billing Document: Dynamic Part, Remuneration List | WZRE | APPL | SAP_APPL |
170 | Table | MCRBHD - WSKTO | Header Data | MRM | APPL | SAP_APPL |
171 | Table | MCRBKP - WSKTO | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
172 | Table | MCRSEG - SKONTO_FW | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
173 | Table | MMDA_IM_S_BSEG - WSKTO | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
174 | Table | NEW_REGUP - WSKTO | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
175 | Table | OPEN_ITEM_STRUC - WSKTO | Vendor/Customer Item for Withholding Tax Calculation | FQST | APPL | SAP_FIN |
176 | Table | OPZNB - WSKTO | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
177 | Table | POSTAB_LINE - SKTFW | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
178 | Table | POSTAB_LINE - WSKTO | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
179 | Table | PSO01 - WSKTO | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
180 | Table | PSO02 - WSKTO | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
181 | Table | PSO03 - WSKTO | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
182 | Table | PSOSEG - WSKTO | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
183 | Table | PSOSEGD - WSKTO | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
184 | Table | PSOSEGK - WSKTO | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
185 | Table | PYORDP - WSKTO | Payment order item data | FBZ | APPL | SAP_FIN |
186 | Table | QSTRMAIN - WSKTO | Line Item Data Structure for Extended W/holding Tax Report. | ID-FI-WT | APPL | SAP_FIN |
187 | Table | RBINVPRNT - WSKTO | Invoice Documents for Output | MRM | APPL | SAP_APPL |
188 | Table | RBKP - WSKTO | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
189 | Table | RBKP_DIS - WSKTO | Display Incoming Invoice Header Data | MRM | APPL | SAP_APPL |
190 | Table | RBSID1 - WSKTO | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
191 | Table | REEX_PL_ITEM_L - WSKTO | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
192 | Table | REEX_PL_PLAIN_L - WSKTO | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
193 | Table | REGUE - WSKTO | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
194 | Table | REGUP - WSKTO | Processed items from payment program | FBZ | APPL | SAP_FIN |
195 | Table | REGUPO - WSKTO | Line item status before the 'n'th change | FBZ | APPL | SAP_FIN |
196 | Table | REGUP_1830 - WSKTO | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
197 | Table | REXCJP_DETAIL_LINE - WSKTO | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
198 | Table | REXCJP_PAYMENTS - WSKTO | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
199 | Table | REXCJP_PYMNTREC - WSKTO | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
200 | Table | RFKORD30_S_ITEM - WSKTO | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
201 | Table | RFOPS - SKTFW | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
202 | Table | RFOPS - WSKTO | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
203 | Table | RFOPS_TAB - SKTFW | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
204 | Table | RFOPS_TAB - WSKTO | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
205 | Table | RFVIPOSTEN - WSKTO | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
206 | Table | RFZUA_SORT_NO_DATE_BSID - WSKTO | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
207 | Table | RGJVC - WSKTO | Internal Table for Adjustment Transaction Com. FI->JV | GJVC | APPL | SAP_FIN |
208 | Table | RGJVS - WSKTO | Structure for ALREADY_SPLIT ind CLEARING function | GJVB | EA-JVA | EA-FIN |
209 | Table | RJIPM_BYTITLE_POS_STR - SKTFW | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
210 | Table | RJIPM_BYTITLE_POS_STR - WSKTO | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
211 | Table | RNZUZPR - WSKTO | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
212 | Table | SI_FIN_GLPOS - WSKTO | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
213 | Table | SKOP - WSKTO | Historical Balance Audit Trail G/L Account Items | FBAS | APPL | SAP_FIN |
214 | Table | SKOP_DATA - WSKTO | Document Data | FREP | APPL | SAP_FIN |
215 | Table | SKVSTR - WSKTO | Structure for Net Postings | FBAS | APPL | SAP_FIN |
216 | Table | STR_MMCR_DRSEG_CO - SKONTO_FW | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
217 | Table | STR_X4_RSEG - SKONTO_FW | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
218 | Table | T8JVTCL - WSKTO | JV structure for clearing | GJVB | EA-JVA | EA-FIN |
219 | Table | T8J_POST_ERROR_C - WSKTO | Documents with errors in JV posting (Open Items) | GJV2 | EA-JVA | EA-FIN |
220 | Table | TAXCOM - WSKTO | Communications Work Area for Tax Calculation | FBAS | APPL | SAP_FIN |
221 | Table | TRLO_T_AUSZ - WSKTO | Structure for T_AUSZ in Posting Interface | FVVD | EA-FINSERV | EA-FINSERV |
222 | Table | TXI_BSID - WSKTO | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
223 | Table | TXI_BSIK - WSKTO | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
224 | Table | VAT_ITEM - WSKTO | Line Item for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
225 | Table | VAT_ITEM_IN - WSKTO | Input Structure for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
226 | Table | VBSEG - WSKTO | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
227 | Table | VBSEGD - WSKTO | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
228 | Table | VBSEGK - WSKTO | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
229 | Table | VIMIIP_ZS - WSKTO | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
230 | Table | VPSOSEGD - WSKTO | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
231 | Table | VPSOSEGK - WSKTO | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
232 | Table | WB2_ALV_AC_ITEM - WSKTO | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
233 | Table | WB2_ALV_IV_HEAD - WSKTO | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
234 | Table | WB2_BSEG - WSKTO | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
235 | Table | WB2_RBKP - WSKTO | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
236 | Table | WSPY_PMNT - DSC_AMT_DC | Payment Data | WOST | EA-RETAIL | EA-RETAIL |
237 | Table | ZHLB1 - WSKTO | Selected dataset for payment run (data) | FBZ | APPL | SAP_FIN |