Table/Structure Field list used by SAP ABAP Function Module FI_SPLIT_CASH_DISCOUNT (Online Split: Skonto)
SAP ABAP Function Module 
FI_SPLIT_CASH_DISCOUNT (Online Split: Skonto) is using
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Data Element (5)
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Table/Structure Field (42)
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Function Module (2)
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Interface (1)
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Message Number (1)
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Class Method (1)
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Table (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 2 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 3 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Table/Structure Field |
BSEG - BZDAT | Asset Value Date | |
| 7 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 8 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 9 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 10 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 12 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 13 | Table/Structure Field |
BSEG - ANBWA | Asset Transaction Type | |
| 14 | Table/Structure Field |
FISPL_ITEM_KEY - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
FISPL_ITEM_KEY - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
FISPL_ITEM_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
FISPL_ITEM_KEY - BUKRS | Company Code | |
| 18 | Table/Structure Field |
RFOPS - WSKTO | Cash Discount Amount in Document Currency | |
| 19 | Table/Structure Field |
RFOPS - VBUND | Company ID of trading partner | |
| 20 | Table/Structure Field |
RFOPS - UMSKZ | Special G/L Indicator | |
| 21 | Table/Structure Field |
RFOPS - UMSKS | Special G/L Transaction Type | |
| 22 | Table/Structure Field |
RFOPS - KOART | Account type | |
| 23 | Table/Structure Field |
RFOPS - SKNTO | Cash discount amount in local currency | |
| 24 | Table/Structure Field |
RFOPS - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 25 | Table/Structure Field |
RFOPS - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 26 | Table/Structure Field |
RFOPS - REBZZ | Line Item in the Relevant Invoice | |
| 27 | Table/Structure Field |
RFOPS - REBZT | Follow-On Document Type | |
| 28 | Table/Structure Field |
RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 29 | Table/Structure Field |
RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 30 | Table/Structure Field |
RFOPS - MWSKZ | Tax on sales/purchases code | |
| 31 | Table/Structure Field |
RFOPS - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
RFOPS - BUKRS | Company Code | |
| 34 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 36 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 37 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 38 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
