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 |
---|---|---|---|---|---|---|
1 | Table | ACCCLR_ITM - XAKTS | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
2 | Table | ACCCLR_ITM_WRK - XAKTS | Items to be Cleared (Work Area) | FBAS | APPL | SAP_FIN |
3 | Table | ARSUSS_OPENITEMS - XAKTS | Open items for AR SUSS | FQST | APPL | SAP_FIN |
4 | Table | AVIP - XAKTS | Payment Advice Line Item | FBAS | APPL | SAP_FIN |
5 | Table | AVIP_LST - XAKTS | Payment Advice Note Item for ALV List | FBAS | APPL | SAP_FIN |
6 | Table | BAPIBROKREPSELITEM - DISCOUNT_ACTIVATED | Broker Report: BAPI Structure Selected Items | ISCDBROK | FS-CD | INSURANCE |
7 | Table | BAPIDFKKCL - DISCOUNT_ACTIVATED | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
8 | Table | BCA_STR_DIM_BAPIDFKKCL - DISCOUNT_ACTIVATED | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK | FI-CAX | FI-CAX |
9 | Table | BROKERREPORTSELITEM - DISCOUNT_ACTIVATED | Broker Report: BAPI Structure Selected Open Items | ISCDBROK | FS-CD | INSURANCE |
10 | Table | CMAC_FKKCL - XAKTS | Extended FI-CA Document Items - Clearing Items | CMAC_E | IS-PS-CA | IS-PS-CA |
11 | Table | E513P_FKKCL - XAKTS | Clearing: Item Selection for Settlement Processing | EE30 | IS-U/CCS | IS-UT |
12 | Table | E515_FKKCL - XAKTS | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
13 | Table | E515_FKKCL - E_XAKTS_TE515 | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
14 | Table | E516_FKKCL - XAKTS | Clearing: Structure for External Deriv. of Character. | FKKB | FI-CA | FI-CA |
15 | Table | EIAC_OPEN_ITEMS_CHECK - DISCOUNT_ACTIVATED | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC | IS-U/CCS | IS-UT |
16 | Table | FEBS_BSPROC_ITEM - XAKTS | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
17 | Table | FEB_BSPROC_ITEM - XAKTS | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
18 | Table | FEB_BSPROC_ITEM_FE - XAKTS | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
19 | Table | FKKCL - XAKTS | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
20 | Table | FKKCL_2220 - XAKTS | Exit Structure for Original Item of Collective Bill | FKKB | FI-CA | FI-CA |
21 | Table | FKKCL_2620 - XAKTS | Event 2620: Calculation of Interest in Invoicing | FKKINV | FI-CA | FI-CA |
22 | Table | FKKCL_2622 - XAKTS | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV | FI-CA | FI-CA |
23 | Table | FKKCL_2625 - XAKTS | Event 2625: Debit Entry of Statistical Documents | FKKINV | FI-CA | FI-CA |
24 | Table | FKKCL_2628 - XAKTS | Event 2628: Activation of Postings in Invoicing | FKKINV | FI-CA | FI-CA |
25 | Table | FKKCL_2630 - XAKTS | Event 2630: Account Maintenance in Invoicing | FKKINV | FI-CA | FI-CA |
26 | Table | FKKCL_2631 - XAKTS_2631 | Event 2631: Create Clearing Proposal | FKKINV | FI-CA | FI-CA |
27 | Table | FKKCL_2631 - XAKTS | Event 2631: Create Clearing Proposal | FKKINV | FI-CA | FI-CA |
28 | Table | FKKCL_2635 - XAKTS | Event 2635: Selection of Subitems in Invoicing | FKKINV | FI-CA | FI-CA |
29 | Table | FKKCL_2650 - XAKTS | Event 2650: Customer-Specific Clearing Items | FKKINV | FI-CA | FI-CA |
30 | Table | FKKCL_2656 - XAKTS | Event 2656: Selection of Payments | FKKINV | FI-CA | FI-CA |
31 | Table | FKKCL_E113_01 - XAKTS | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
32 | Table | FKKCL_E113_02 - XAKTS | Clearing: Clear Items Without Subsequent Posting | FKKB | FI-CA | FI-CA |
33 | Table | FKKCL_E115 - E_XAKTS_E115 | Clearing: Structure for External Item Assignment | FKKB | FI-CA | FI-CA |
34 | Table | FKKCL_E115 - XAKTS | Clearing: Structure for External Item Assignment | FKKB | FI-CA | FI-CA |
35 | Table | FKKCL_E126 - XAKTS | Payment Run: Structure for External Character Derivation | FKKB | FI-CA | FI-CA |
36 | Table | FKKCL_MEM - XAKTS | Processing Status of Open item | FKKB | FI-CA | FI-CA |
37 | Table | FKKCL_T2617 - XAKTS | Event TFK2617: Determination of Charges and Discounts | FKKINV | FI-CA | FI-CA |
38 | Table | FKKCL_T2618 - XAKTS | Event TFK2618_RDO: Selection of Rounding Items | FKKINV | FI-CA | FI-CA |
39 | Table | FKKCL_TFK113F - XAKTS | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
40 | Table | FKKINV_CL - XAKTS | Invoicing: Clearing Items for Document (FKKCL) | FKKINV | FI-CA | FI-CA |
41 | Table | FKKPY_0590 - XAKTS | Manual Clearing: Structure for Event 0610 | FKKB | FI-CA | FI-CA |
42 | Table | FKKPY_0600 - XAKTS | FI-CA Payment Program - Structure for Event 0600 | FKKB | FI-CA | FI-CA |
43 | Table | FKKPY_0601 - XAKTS | Payment Program: Structure for Event 0601 | FKKB | FI-CA | FI-CA |
44 | Table | FKKPY_0610 - XAKTS_0610 | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB | FI-CA | FI-CA |
45 | Table | FKKPY_0610 - XAKTS | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB | FI-CA | FI-CA |
46 | Table | FKKPY_0625 - XAKTS | Payment Program: Structure for Event 0625 | FKKB | FI-CA | FI-CA |
47 | Table | FKKPY_0630_ITEMS - XAKTS | Payment Program: Structure for Event 0630 (Items) | FKKB | FI-CA | FI-CA |
48 | Table | FKKPY_0650 - XAKTS | Payment Program: Structure for Event 0650 | FKKB | FI-CA | FI-CA |
49 | Table | FKKSD_FKKCL - XAKTS | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI | FI-CA | FI-CA |
50 | Table | FKK_CR_FKKCL - XAKTS | Open Items Enhanced with Credit Segment | FKKCR | FI-CA | FI-CA |
51 | Table | IBROSTMS - XAKTS | ISCD: Broker Report - Selected Items Related to an Item | ISCDBROK | FS-CD | INSURANCE |
52 | Table | J_1B_OPEN_ITEM - XAKTS | Open Item for Withholding Tax Base Amount Determination | J1BA | APPL | SAP_APPL |
53 | Table | OPEN_ITEM_STRUC - XAKTS | Vendor/Customer Item for Withholding Tax Calculation | FQST | APPL | SAP_FIN |
54 | Table | POSTAB_LINE - XAKTS | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
55 | Table | R401_FKKCL - XAKTS | Invoicing: Item Selection for Clearing/Credit Posting | EE21 | IS-U/CCS | IS-UT |
56 | Table | R410_FKKCL - XAKTS | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 | IS-U/CCS | IS-UT |
57 | Table | R415_FKKCL - XAKTS | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 | IS-U/CCS | IS-UT |
58 | Table | RFKB4 - XAKTS | Screen fields for function pool FKB4 | FKKB | FI-CA | FI-CA |
59 | Table | RFKIP_0616 - XAKTS | Payment Specification: Item for Event 616 | FKKB | FI-CA | FI-CA |
60 | Table | RFKIP_CL - XAKTS | Payment Specification: Internal Table of All Dialog Fields | FKKB | FI-CA | FI-CA |
61 | Table | RFOPS - XAKTS | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
62 | Table | RFOPS_DK - XAKTS | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
63 | Table | RFOPS_GL - XAKTS | Open Item Data for Clearing Transactions G/L | FBAS | APPL | SAP_FIN |
64 | Table | RFOPS_TAB - XAKTS | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
65 | Table | RJIPM_BYTITLE_POS_STR - XAKTS | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
66 | Table | SIBRFKKCL_GRACE - XAKTS | Broker Report: Open Items for Shifted Due Date | ISCDBROK | FS-CD | INSURANCE |
67 | Table | SI_BROCLFLD - XAKTS | Add. Information for Clearing Items from FKKCL | ISCDBROK | FS-CD | INSURANCE |