Where Used List (Table) for SAP ABAP Data Element XAKTS (Indicator: Cash discount activated ?)
SAP ABAP Data Element
XAKTS (Indicator: Cash discount activated ?) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ACCCLR_ITM - XAKTS | Accounting Interface: Items to be Cleared | ![]() |
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2 | ![]() |
ACCCLR_ITM_WRK - XAKTS | Items to be Cleared (Work Area) | ![]() |
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3 | ![]() |
ARSUSS_OPENITEMS - XAKTS | Open items for AR SUSS | ![]() |
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4 | ![]() |
AVIP - XAKTS | Payment Advice Line Item | ![]() |
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5 | ![]() |
AVIP_LST - XAKTS | Payment Advice Note Item for ALV List | ![]() |
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6 | ![]() |
BAPIBROKREPSELITEM - DISCOUNT_ACTIVATED | Broker Report: BAPI Structure Selected Items | ![]() |
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7 | ![]() |
BAPIDFKKCL - DISCOUNT_ACTIVATED | Clearing Items for Document in Contract A/R + A/P | ![]() |
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8 | ![]() |
BCA_STR_DIM_BAPIDFKKCL - DISCOUNT_ACTIVATED | BAPIDFKKCL structure for RFC wrapper | ![]() |
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9 | ![]() |
BROKERREPORTSELITEM - DISCOUNT_ACTIVATED | Broker Report: BAPI Structure Selected Open Items | ![]() |
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10 | ![]() |
CMAC_FKKCL - XAKTS | Extended FI-CA Document Items - Clearing Items | ![]() |
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11 | ![]() |
E513P_FKKCL - XAKTS | Clearing: Item Selection for Settlement Processing | ![]() |
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12 | ![]() |
E515_FKKCL - XAKTS | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
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13 | ![]() |
E515_FKKCL - E_XAKTS_TE515 | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
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14 | ![]() |
E516_FKKCL - XAKTS | Clearing: Structure for External Deriv. of Character. | ![]() |
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15 | ![]() |
EIAC_OPEN_ITEMS_CHECK - DISCOUNT_ACTIVATED | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | ![]() |
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16 | ![]() |
FEBS_BSPROC_ITEM - XAKTS | Item | ![]() |
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17 | ![]() |
FEB_BSPROC_ITEM - XAKTS | Bank Statement Postprocessing: Customer Open Items | ![]() |
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18 | ![]() |
FEB_BSPROC_ITEM_FE - XAKTS | Bank Statement Postprocessing: Customer Open Items | ![]() |
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19 | ![]() |
FKKCL - XAKTS | Clearing Items for Document in Contract A/R + A/P | ![]() |
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20 | ![]() |
FKKCL_2220 - XAKTS | Exit Structure for Original Item of Collective Bill | ![]() |
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21 | ![]() |
FKKCL_2620 - XAKTS | Event 2620: Calculation of Interest in Invoicing | ![]() |
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22 | ![]() |
FKKCL_2622 - XAKTS | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ![]() |
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23 | ![]() |
FKKCL_2625 - XAKTS | Event 2625: Debit Entry of Statistical Documents | ![]() |
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24 | ![]() |
FKKCL_2628 - XAKTS | Event 2628: Activation of Postings in Invoicing | ![]() |
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25 | ![]() |
FKKCL_2630 - XAKTS | Event 2630: Account Maintenance in Invoicing | ![]() |
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26 | ![]() |
FKKCL_2631 - XAKTS_2631 | Event 2631: Create Clearing Proposal | ![]() |
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27 | ![]() |
FKKCL_2631 - XAKTS | Event 2631: Create Clearing Proposal | ![]() |
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28 | ![]() |
FKKCL_2635 - XAKTS | Event 2635: Selection of Subitems in Invoicing | ![]() |
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29 | ![]() |
FKKCL_2650 - XAKTS | Event 2650: Customer-Specific Clearing Items | ![]() |
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30 | ![]() |
FKKCL_2656 - XAKTS | Event 2656: Selection of Payments | ![]() |
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31 | ![]() |
FKKCL_E113_01 - XAKTS | Clearing: Item Selection for Clearing Processing | ![]() |
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32 | ![]() |
FKKCL_E113_02 - XAKTS | Clearing: Clear Items Without Subsequent Posting | ![]() |
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33 | ![]() |
FKKCL_E115 - E_XAKTS_E115 | Clearing: Structure for External Item Assignment | ![]() |
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34 | ![]() |
FKKCL_E115 - XAKTS | Clearing: Structure for External Item Assignment | ![]() |
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35 | ![]() |
FKKCL_E126 - XAKTS | Payment Run: Structure for External Character Derivation | ![]() |
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36 | ![]() |
FKKCL_MEM - XAKTS | Processing Status of Open item | ![]() |
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37 | ![]() |
FKKCL_T2617 - XAKTS | Event TFK2617: Determination of Charges and Discounts | ![]() |
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38 | ![]() |
FKKCL_T2618 - XAKTS | Event TFK2618_RDO: Selection of Rounding Items | ![]() |
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39 | ![]() |
FKKCL_TFK113F - XAKTS | Clearing: Item Selection for Clearing Processing | ![]() |
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40 | ![]() |
FKKINV_CL - XAKTS | Invoicing: Clearing Items for Document (FKKCL) | ![]() |
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41 | ![]() |
FKKPY_0590 - XAKTS | Manual Clearing: Structure for Event 0610 | ![]() |
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42 | ![]() |
FKKPY_0600 - XAKTS | FI-CA Payment Program - Structure for Event 0600 | ![]() |
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43 | ![]() |
FKKPY_0601 - XAKTS | Payment Program: Structure for Event 0601 | ![]() |
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44 | ![]() |
FKKPY_0610 - XAKTS_0610 | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ![]() |
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45 | ![]() |
FKKPY_0610 - XAKTS | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ![]() |
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46 | ![]() |
FKKPY_0625 - XAKTS | Payment Program: Structure for Event 0625 | ![]() |
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47 | ![]() |
FKKPY_0630_ITEMS - XAKTS | Payment Program: Structure for Event 0630 (Items) | ![]() |
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48 | ![]() |
FKKPY_0650 - XAKTS | Payment Program: Structure for Event 0650 | ![]() |
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49 | ![]() |
FKKSD_FKKCL - XAKTS | FI-CA: Clearing Items Enhanced for SD Down Payments | ![]() |
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50 | ![]() |
FKK_CR_FKKCL - XAKTS | Open Items Enhanced with Credit Segment | ![]() |
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51 | ![]() |
IBROSTMS - XAKTS | ISCD: Broker Report - Selected Items Related to an Item | ![]() |
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52 | ![]() |
J_1B_OPEN_ITEM - XAKTS | Open Item for Withholding Tax Base Amount Determination | ![]() |
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53 | ![]() |
OPEN_ITEM_STRUC - XAKTS | Vendor/Customer Item for Withholding Tax Calculation | ![]() |
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54 | ![]() |
POSTAB_LINE - XAKTS | Line Item Category for POSTAB_TAB | ![]() |
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55 | ![]() |
R401_FKKCL - XAKTS | Invoicing: Item Selection for Clearing/Credit Posting | ![]() |
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56 | ![]() |
R410_FKKCL - XAKTS | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
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57 | ![]() |
R415_FKKCL - XAKTS | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ![]() |
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58 | ![]() |
RFKB4 - XAKTS | Screen fields for function pool FKB4 | ![]() |
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59 | ![]() |
RFKIP_0616 - XAKTS | Payment Specification: Item for Event 616 | ![]() |
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60 | ![]() |
RFKIP_CL - XAKTS | Payment Specification: Internal Table of All Dialog Fields | ![]() |
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61 | ![]() |
RFOPS - XAKTS | Open Item Data for Clearing Transactions | ![]() |
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62 | ![]() |
RFOPS_DK - XAKTS | Open Item Data for Clearing Transactions C/V | ![]() |
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63 | ![]() |
RFOPS_GL - XAKTS | Open Item Data for Clearing Transactions G/L | ![]() |
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64 | ![]() |
RFOPS_TAB - XAKTS | Component Category for Line Item Category POSTAB_LINE | ![]() |
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65 | ![]() |
RJIPM_BYTITLE_POS_STR - XAKTS | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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66 | ![]() |
SIBRFKKCL_GRACE - XAKTS | Broker Report: Open Items for Shifted Due Date | ![]() |
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67 | ![]() |
SI_BROCLFLD - XAKTS | Add. Information for Clearing Items from FKKCL | ![]() |
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