WSKTO in RBKP

Table Field WSKTO_CS

CD Amount (DE: Skontobetrag)

WSKTO is a field in SAP table RBKP (Document Header: Invoice Receipt). It represents "CD Amount". Data element: WSKTO_CS. Available in 11 CDS view(s) as ManualCashDiscount.

Business Meaning

Description (EN)CD Amount
Beschreibung (DE)Skontobetrag
Data ElementWSKTO_CS
Key FieldNo

CDS Views & Technical Names (11)

RBKP.WSKTO is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

ManualCashDiscount (11 views)

Cash Discount Amount in Document Currency

ViewAccessVDMReleaseDescription
I_APProcFlwSuplrInvcAcctMaint direct BASIC Supplier Invoice Account Maintenance
I_SupplierInvoice direct BASIC Supplier Invoice
A_SupplierInvoice via 2 level CONSUMPTION Header Data
C_SSPSupplierInvoice via 2 level CONSUMPTION Self Service Procurement Supplier Invoice Document
ESH_N_INC_INVOICE via 2 level
I_SupplierInvoiceAPI01 via 2 level BASIC Supplier Invoice
I_SupplierInvoiceEnh via 2 level COMPOSITE Supplier Invoice Enhanced
P_ImportSupplierInvoice via 2 level BASIC
ESH_S_INC_INVOICE via 3 levels
I_ImportSupplierInvoice via 3 levels BASIC Import Supplier Invoice List
C_ImportSupplierInvoice via 4 levels CONSUMPTION Import Supplier Invoice List

Other Tables with Field WSKTO (17)

TableData ElementKeyDescription
AVIP WSKTO_AV Payment Advice Line Item
BSAD WSKTO Generated Table for View
BSAD_BCK WSKTO Accounting: Secondary index for customers (cleared items)
BSAK_BCK WSKTO Accounting: Secondary index for vendors (cleared items)
BSE_CLR WSKTO Additional Data for Document Segment: Clearing Information
BSEG WSKTO Accounting Document Segment
BSID WSKTO Generated Table for View
BSIK WSKTO Generated Table for View
EXT_TAX_ITEM WSKTO External Tax Items for Statutory Reporting
FPRL_ITEM WSKTO Item Data
GLE_FI_ITEM_MODF ACSKT ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG ACSKT ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
MMIV_SI_D_ROOT WSKTO_CS Supplier Invoice Root - #GENERATED#
PYORDP WSKTO Payment order item data
REGUP WSKTO Processed items from payment program
VBSEGD WSKTO Document Segment for Customer Document Parking
VBSEGK WSKTO Document Segment for Vendor Document Parking

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