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