Table/Structure Field list used by SAP ABAP Function Module J_1A_CREATE_DISCOUNT_DOCUMENTS (Post discount memos (one per discount line of payment document))
SAP ABAP Function Module 
J_1A_CREATE_DISCOUNT_DOCUMENTS (Post discount memos (one per discount line of payment document)) is using
Message Number (8)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - ADISC | Indicator: entry represents a discount document | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - BLART | Document type | |
| 4 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 5 | Table/Structure Field |
BKPF - BRNCH | Branch number | |
| 6 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 10 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 11 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 12 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 13 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 14 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 15 | Table/Structure Field |
BSEG - ALTKT | Group Account Number | |
| 16 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 17 | Table/Structure Field |
BSEG - AUGCP | Clearing Entry Date | |
| 18 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 19 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 21 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 23 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 25 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 26 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 27 | Table/Structure Field |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 28 | Table/Structure Field |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 29 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 30 | Table/Structure Field |
BSEG - ESRRE | POR reference number | |
| 31 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 32 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 33 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
BSEG - GRICD | Activity Code for Gross Income Tax | |
| 35 | Table/Structure Field |
BSEG - GRIRG | Region (State, Province, County) | |
| 36 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 37 | Table/Structure Field |
BSEG - GVTYP | P&L statement account type | |
| 38 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 39 | Table/Structure Field |
BSEG - KKBER | Credit control area | |
| 40 | Table/Structure Field |
BSEG - KOART | Account type | |
| 41 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 42 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 43 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 44 | Table/Structure Field |
BSEG - LOKKT | Alternative Account Number in Company Code | |
| 45 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 46 | Table/Structure Field |
BSEG - MWSK1 | Tax Code for Distribution | |
| 47 | Table/Structure Field |
BSEG - MWSK2 | Tax Code for Distribution | |
| 48 | Table/Structure Field |
BSEG - MWSK3 | Tax Code for Distribution | |
| 49 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 50 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 51 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 52 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 53 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 54 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 55 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 56 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 57 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 58 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 59 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 60 | Table/Structure Field |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
| 61 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 62 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 63 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 64 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 65 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 66 | Table/Structure Field |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
| 67 | Table/Structure Field |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 68 | Table/Structure Field |
BSEG - XNCOP | Indicator: Items Cannot Be Copied? | |
| 69 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 70 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 71 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 72 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 73 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 74 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 75 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 76 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 77 | Table/Structure Field |
BSET - H2BAS | Tax Base Amount in Local Currency 2 | |
| 78 | Table/Structure Field |
BSET - H2STE | Tax Amount in Local Currency 2 | |
| 79 | Table/Structure Field |
BSET - H3BAS | Tax Base Amount in Local Currency 3 | |
| 80 | Table/Structure Field |
BSET - H3STE | Tax Amount in Local Currency 3 | |
| 81 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 82 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 83 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 84 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 85 | Table/Structure Field |
BSET - KNUMH | Condition record number | |
| 86 | Table/Structure Field |
BSET - KSCHL | Condition Type | |
| 87 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 88 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 89 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 90 | Table/Structure Field |
BSET - TXGRP | Group Indicator for Tax Line Items | |
| 91 | Table/Structure Field |
FIN1_PARAM - AKTYP | Activity category in SAP transaction | |
| 92 | Table/Structure Field |
FIN1_PARAM - APPLI | The calling application for the official document numbering | |
| 93 | Table/Structure Field |
FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | |
| 94 | Table/Structure Field |
FIN1_PARAM - KUNNR | Customer Number | |
| 95 | Table/Structure Field |
FIN1_PARAM - LIFNR | Account Number of Vendor or Creditor | |
| 96 | Table/Structure Field |
FIN1_PARAM_FI - KUNNR | Customer Number | |
| 97 | Table/Structure Field |
FIN1_PARAM_FI - LIFNR | Account Number of Vendor or Creditor | |
| 98 | Table/Structure Field |
J_1ADISDOC - BLART | Document type | |
| 99 | Table/Structure Field |
J_1ADISDOC - BLARTNEW | Document type of the discount document | |
| 100 | Table/Structure Field |
J_1ADISDOC - BUKRS | Company Code | |
| 101 | Table/Structure Field |
J_1ADISDOC - DBSL | Posting Key for Cash Discount Credit Memos on the Debit Side | |
| 102 | Table/Structure Field |
J_1ADISDOC - KBSL | Posting Key for Cash Discount Credit Memos on Credit Side | |
| 103 | Table/Structure Field |
J_1ADISDOC - POSTSYDATE | Post discount document with system date as posting date | |
| 104 | Table/Structure Field |
J_1ADISDOC - SNRNEW | Branch number | |
| 105 | Table/Structure Field |
J_1ADISDOC - SNRORIGIN | Original Subsidiary | |
| 106 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 107 | Table/Structure Field |
KNA1 - VBUND | Company ID of trading partner | |
| 108 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 109 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 110 | Table/Structure Field |
KNB1 - UZAWE | Payment method supplement | |
| 111 | Table/Structure Field |
KOMK - ALAND | Departure country (country from which the goods are sent) | |
| 112 | Table/Structure Field |
KOMK - BUKRS | Company Code | |
| 113 | Table/Structure Field |
KOMK - HWAER | Local Currency | |
| 114 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 115 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 116 | Table/Structure Field |
KOMK - MANDT | Client | |
| 117 | Table/Structure Field |
KOMK - MWSKZ | Tax on sales/purchases code | |
| 118 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 119 | Table/Structure Field |
KOMK - TXJCD | Tax Jurisdiction | |
| 120 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 121 | Table/Structure Field |
KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | |
| 122 | Table/Structure Field |
KOMK_KEY_UC - BUKRS | Company Code | |
| 123 | Table/Structure Field |
KOMK_KEY_UC - HWAER | Local Currency | |
| 124 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 125 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 126 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 127 | Table/Structure Field |
KOMK_KEY_UC - MWSKZ | Tax on sales/purchases code | |
| 128 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 129 | Table/Structure Field |
KOMK_KEY_UC - TXJCD | Tax Jurisdiction | |
| 130 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 131 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 132 | Table/Structure Field |
KOMP - KZINC | Initial amount incl.taxes | |
| 133 | Table/Structure Field |
KOMP - MWSKZ | Tax on sales/purchases code | |
| 134 | Table/Structure Field |
KOMP - WRBTR | Amount in document currency | |
| 135 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 136 | Table/Structure Field |
KOMV - KNUMH | Condition record number | |
| 137 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 138 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 139 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 140 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 141 | Table/Structure Field |
KOMV - KVSL1 | Account key | |
| 142 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 143 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 144 | Table/Structure Field |
KONV - KNUMH | Condition record number | |
| 145 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 146 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 147 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 148 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 149 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 150 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 151 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 152 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 153 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 154 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 155 | Table/Structure Field |
LFB1 - UZAWE | Payment method supplement | |
| 156 | Table/Structure Field |
RFOPS - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 157 | Table/Structure Field |
RFOPS - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 158 | Table/Structure Field |
RFOPS - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 159 | Table/Structure Field |
RFOPS - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 160 | Table/Structure Field |
RFOPS - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 161 | Table/Structure Field |
RFOPS - SKNTO | Cash discount amount in local currency | |
| 162 | Table/Structure Field |
RFOPS - WSKTO | Cash Discount Amount in Document Currency | |
| 163 | Table/Structure Field |
SI_KNA1 - VBUND | Company ID of trading partner | |
| 164 | Table/Structure Field |
SI_KNB1 - UZAWE | Payment method supplement | |
| 165 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 166 | Table/Structure Field |
SI_LFB1 - UZAWE | Payment method supplement | |
| 167 | Table/Structure Field |
SI_SKA1 - BILKT | Group Account Number | |
| 168 | Table/Structure Field |
SI_SKA1 - GVTYP | P&L statement account type | |
| 169 | Table/Structure Field |
SI_SKA1 - VBUND | Company ID of trading partner | |
| 170 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 171 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 172 | Table/Structure Field |
SKA1 - BILKT | Group Account Number | |
| 173 | Table/Structure Field |
SKA1 - GVTYP | P&L statement account type | |
| 174 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 175 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 176 | Table/Structure Field |
SKA1 - VBUND | Company ID of trading partner | |
| 177 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 178 | Table/Structure Field |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
| 179 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 180 | Table/Structure Field |
SKB1 - FIPOS | Commitment Item | |
| 181 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 182 | Table/Structure Field |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
| 183 | Table/Structure Field |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 184 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 185 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 186 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 187 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 188 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 189 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 190 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 191 | Table/Structure Field |
T003 - BLART | Document type | |
| 192 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 193 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 194 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 195 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 196 | Table/Structure Field |
T030 - KOMOK | Account Modification | |
| 197 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 198 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 199 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 200 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 201 | Table/Structure Field |
T030K - KTOPL | Chart of Accounts | |
| 202 | Table/Structure Field |
T030K - KTOSL | Transaction Key | |
| 203 | Table/Structure Field |
T030K - MWSKZ | Tax on sales/purchases code | |
| 204 | Table/Structure Field |
T030R - KTOPL | Chart of Accounts | |
| 205 | Table/Structure Field |
T030R - KTOSL | Transaction Key | |
| 206 | Table/Structure Field |
T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | |
| 207 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 208 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 209 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 210 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 211 | Table/Structure Field |
WITH_ITEM - MANDT | Client | |
| 212 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 213 | Table/Structure Field |
WITH_ITEM - WT_QSFHB | Amount exempt from withholding tax in document currency | |
| 214 | Table/Structure Field |
WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
| 215 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
| 216 | Table/Structure Field |
WITH_ITEMX - BELNR | Accounting Document Number | |
| 217 | Table/Structure Field |
WITH_ITEMX - BUKRS | Company Code | |
| 218 | Table/Structure Field |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
| 219 | Table/Structure Field |
WITH_ITEMX - GJAHR | Fiscal Year | |
| 220 | Table/Structure Field |
WITH_ITEMX - MANDT | Client | |
| 221 | Table/Structure Field |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
| 222 | Table/Structure Field |
WITH_ITEMX - WT_QSFHB | Amount exempt from withholding tax in document currency | |
| 223 | Table/Structure Field |
WITH_ITEMX - WT_QSSHB | Withholding tax base amount in document currency | |
| 224 | Table/Structure Field |
WITH_ITEMX - WT_WITHCD | Withholding tax code |
