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