WSKTO in AVIP
CD Amount (DE: Skontobetrag)
WSKTO is a field in SAP table AVIP (Payment Advice Line Item). It represents "CD Amount". Data element: WSKTO_AV. Available in 1 CDS view(s) as ManualCashDiscount.
Business Meaning
| Description (EN) | CD Amount |
|---|---|
| Beschreibung (DE) | Skontobetrag |
| Data Element | WSKTO_AV |
| Key Field | No |
CDS Views & Technical Names (1)
AVIP.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
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_ARBSITMPAYADVICE | direct | BASIC |
Other Tables with Field WSKTO (17)
| Table | Data Element | Key | Description |
|---|---|---|---|
| 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 | |
| RBKP | WSKTO_CS | Document Header: Invoice Receipt | |
| REGUP | WSKTO | Processed items from payment program | |
| VBSEGD | WSKTO | Document Segment for Customer Document Parking | |
| VBSEGK | WSKTO | Document Segment for Vendor Document Parking |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA