Table/Structure Field list used by SAP ABAP Function Module FM_FI_CASH_DISCOUNT (IS-PS: Skontonettobelegart in Anordnungen)
SAP ABAP Function Module 
FM_FI_CASH_DISCOUNT (IS-PS: Skontonettobelegart in Anordnungen) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - BLART | Document type | |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Table/Structure Field |
BSEG - NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
| 5 | Table/Structure Field |
BSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
| 6 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 7 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 8 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 9 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 10 | Table/Structure Field |
BSEG - STBUK | Tax Company Code | |
| 11 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 12 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 13 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 14 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 16 | Table/Structure Field |
BSEG - NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
| 17 | Table/Structure Field |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 18 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 19 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 20 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 21 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 22 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 23 | Table/Structure Field |
BSEG - KOART | Account type | |
| 24 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 25 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 26 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 27 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 28 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 29 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 31 | Table/Structure Field |
DBSEG - WMWST | Tax amount in document currency | |
| 32 | Table/Structure Field |
FICCO - MWSKZ | Tax on sales/purchases code | |
| 33 | Table/Structure Field |
FICCO - TXJCD | Tax Jurisdiction | |
| 34 | Table/Structure Field |
FICCO - WRBTR | Tax base amount in document currency | |
| 35 | Table/Structure Field |
FICCO - DMBTR | Tax Base Amount in Local Currency | |
| 36 | Table/Structure Field |
FICCO - DMBE3 | Tax Base Amount in Local Currency | |
| 37 | Table/Structure Field |
FICCO - DMBE2 | Tax Base Amount in Local Currency | |
| 38 | Table/Structure Field |
FICCO - ESBKR | Company Code Receiving External Documents | |
| 39 | Table/Structure Field |
FICTX - TXJCD | Tax Jurisdiction | |
| 40 | Table/Structure Field |
FICTX - WRBTR | Amount in document currency | |
| 41 | Table/Structure Field |
FICTX - SUMTY | Meaning of Amounts Fields | |
| 42 | Table/Structure Field |
FICTX - SHKZG | Debit/Credit Indicator | |
| 43 | Table/Structure Field |
FICTX - MWSKZ | Tax on sales/purchases code | |
| 44 | Table/Structure Field |
FICTX - ESBKR | Company Code Receiving External Documents | |
| 45 | Table/Structure Field |
FICTX - DMBTR | Amount in local currency | |
| 46 | Table/Structure Field |
FICTX - DMBE3 | Amount in Third Local Currency | |
| 47 | Table/Structure Field |
FICTX - DMBE2 | Amount in Second Local Currency | |
| 48 | Table/Structure Field |
SI_T003 - XNETB | Indicator: Document posted net ? | |
| 49 | Table/Structure Field |
SKVSTR - MWSKZ | Tax on sales/purchases code | |
| 50 | Table/Structure Field |
SKVSTR - WSKTO | Cash Discount Amount in Document Currency | |
| 51 | Table/Structure Field |
SKVSTR - STKOR | Tax Adjustment Code | |
| 52 | Table/Structure Field |
SKVSTR - SKNTO | Cash discount amount in local currency | |
| 53 | Table/Structure Field |
SKVSTR - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 54 | Table/Structure Field |
SKVSTR - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 55 | Table/Structure Field |
SKVSTR - NETTO | Amount in local currency | |
| 56 | Table/Structure Field |
SKVSTR - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
| 57 | Table/Structure Field |
SKVSTR - NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
| 58 | Table/Structure Field |
SKVSTR - NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
| 59 | Table/Structure Field |
SKVSTR - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| 60 | Table/Structure Field |
SKVSTR - BRUTT | Gross Amount in Local Currency | |
| 61 | Table/Structure Field |
SKVSTR - ANZPO | Number of Line Items | |
| 62 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 63 | Table/Structure Field |
T003 - BLART | Document type | |
| 64 | Table/Structure Field |
T003 - XNETB | Indicator: Document posted net ? | |
| 65 | Table/Structure Field |
T005 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 66 | Table/Structure Field |
T005 - XSKFN | Indicator: Discount base amount is the net value |
