SKNT2 in BSE_CLR
CD Amt LC2 (DE: SktBetrg HW2)
SKNT2 is a field in SAP table BSE_CLR (Additional Data for Document Segment: Clearing Information). It represents "CD Amt LC2". Data element: SKNT2. Available in 1 CDS view(s) as CashDiscountAmtInAddlCrcy1.
Business Meaning
| Description (EN) | CD Amt LC2 |
|---|---|
| Beschreibung (DE) | SktBetrg HW2 |
| Data Element | SKNT2 |
| Key Field | No |
CDS Views & Technical Names (1)
BSE_CLR.SKNT2 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.
CashDiscountAmtInAddlCrcy1
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ClrgInfoRelationForAcctgDoc | direct | BASIC | Clearing Information for Accounting |
Other Tables with Field SKNT2 (9)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSAD | SKNT2 | Generated Table for View | |
| BSAD_BCK | SKNT2 | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | SKNT2 | Accounting: Secondary index for vendors (cleared items) | |
| BSEG | SKNT2 | Accounting Document Segment | |
| BSID | SKNT2 | Generated Table for View | |
| BSIK | SKNT2 | Generated Table for View | |
| GLE_FI_ITEM_MODF | SKNT2 | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | SKNT2 | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| REGUP | SKNT2 | Processed items from payment program |
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