SKTOF in EINE
No Cash Disc. (DE: Kein Skonto)
SKTOF is a field in SAP table EINE (Purchasing Info Record: Purchasing Organization Data). It represents "No Cash Disc.". Data element: ESKTOF. Available in 10 CDS view(s) as IsCashDiscountGranted.
Business Meaning
| Description (EN) | No Cash Disc. |
|---|---|
| Beschreibung (DE) | Kein Skonto |
| Data Element | ESKTOF |
| Key Field | No |
CDS Views & Technical Names (10)
EINE.SKTOF 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.
IsCashDiscountGranted
(10 views)
Item Does Not Qualify for Cash Discount
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PurgInfoRecdOrgPlantData | direct | BASIC | Info Record Purch. Org. and Plant Data | |
| A_PurgInfoRecdOrgPlantData | via 2 level | BASIC | Purchasing Info Record Purch. Org. Data | |
| I_PurgInfoRecdOrgPlntDataApi01 | via 2 level | BASIC | Org Plant Data for Purch Info Record | |
| I_PurgInfoRecordWithOrgData | via 2 level | BASIC | Info Record with Org Plant Data | |
| P_PurgOrgLvlInfoRecdMassUpdt | via 2 level | CONSUMPTION | Mass Changes to Purchasing Info Records | |
| R_PurgInfoRecdOrgPlntDataTP | via 2 level | TRANSACTIONAL | Purchasing Info Rec Org Plant Data | |
| C_PurgOrgLvlInfoRecdMassUpdt | via 3 levels | CONSUMPTION | Mass Changes to Purchasing Info Records | |
| I_PurgInfoRecdOrgPlntDataTP | via 3 levels | TRANSACTIONAL | Purchase Info Record Org Plnt Data - TP | |
| P_PurgInfoRecordWithOrgData | via 3 levels | COMPOSITE | ||
| I_PurgInfoRecordWWithDraft | via 4 levels | TRANSACTIONAL | Purchasing Info Rec. with Org Plant Data |
Other Tables with Field SKTOF (8)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SAPAPO/TPSRC | /SAPAPO/SKTOF | Contracts: External Procurement | |
| DB_WBRK_WBRP_NEW | SKTOF | Generated Table for View | |
| EKPO | ESKTOF | Purchasing Document Item | |
| MMPUR_EXT_EKPO | ESKTOF | Purchasing Document Item | |
| MVKE | SKTOF | Sales Data for Material | |
| VBAP | SKTOF | Sales Document: Item Data | |
| VBRP | SKTOF | Billing Document: Item Data | |
| WBRP | SKTOF | Settlement Management Document Item |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- 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