Where Used List (View) 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 | View | BKPF_BSAD - WSKTO | BW FI: BSAD Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
2 | View | BKPF_BSAD_AEDAT - WSKTO | BW FI: BSAD Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
3 | View | BKPF_BSAK - WSKTO | BW FI: BSAK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
4 | View | BKPF_BSAK_AEDAT - WSKTO | BW FI: BSAK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
5 | View | BKPF_BSID - WSKTO | BW FI: BSID Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
6 | View | BKPF_BSID_AEDAT - WSKTO | BW FI: BSID Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
7 | View | BKPF_BSIK - WSKTO | BW FI: BSIK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
8 | View | BKPF_BSIK_AEDAT - WSKTO | BW FI: BSIK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
9 | View | ENT2086 - WSKTO | Customer-invoice-posting-balance sheet-receivable | U101 | APPL | SAP_FIN |
10 | View | ENT2100 - WSKTO | Customer - payment - posting - balance - receivable | U101 | APPL | SAP_FIN |
11 | View | ENT2128 - WSKTO | Vendor - Invoice - Posting - Balance - Payable | U101 | APPL | SAP_FIN |
12 | View | ENT2188 - WSKTO | Bill of exchange cancellation - posting | U112 | APPL | SAP_FIN |
13 | View | ENT2266 - WSKTO | Vendor - payment - posting - bal.sheet - payables | U101 | APPL | SAP_FIN |
14 | View | EPIC_V_BRS_BSEG - WSKTO | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
15 | View | EPIC_V_BSID - WSKTO | EPIC: projection view of BSID | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
16 | View | EPIC_V_BSIK - WSKTO | EPIC: projection view of BSIK | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
17 | View | EPIC_V_CUSTOMER - WSKTO | EPIC: View of vendor, table BSIK and FPRL_ITEM | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
18 | View | EPIC_V_VENDOR - WSKTO | EPIC: View of vendor, table BSIK and FPRL_ITEM | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
19 | View | RBKP_V - WSKTO | Incoming Invoice, Header Data | MRM | APPL | SAP_APPL |
20 | View | U_15901 - WSKTO | Incoming invoice | UUDM | APPL | SAP_APPL |
21 | View | VB_DEBI - WSKTO | View of KNA1, KNB1 and BSID | FREP | APPL | SAP_FIN |
22 | View | V_VBSEGD - WSKTO | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
23 | View | V_VBSEGK - WSKTO | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
24 | View | WB2_V_RBKP_RSEG - WSKTO | Select Invoice Verification Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
25 | View | WB2_V_RBKP_RSEG2 - WSKTO | Select Invoice Verification Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |