Table 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
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | SOURCE T_BKPF STRUCTURE BKPF OPTIONAL |
|
| 2 | BKPF | Accounting Document Header | ||
| 3 | BSEG | Accounting Document Segment | ||
| 4 | BSET | Tax Data Document Segment | ||
| 5 | FIN1_PARAM | OBNG: Trans. structure for official doc. numbering (global) | ||
| 6 | J_1ADISDOC | Configuration of automatic generation of discount documents | ||
| 7 | KNA1 | General Data in Customer Master | ||
| 8 | KNB1 | Customer Master (Company Code) | ||
| 9 | KOMK | Communication Header for Pricing | ||
| 10 | KOMP | Communication Item for Pricing | ||
| 11 | KOMV | Pricing Communications-Condition Record | ||
| 12 | LFA1 | Vendor Master (General Section) | ||
| 13 | LFB1 | Vendor Master (Company Code) | ||
| 14 | RFOPS | Open Item Data for Clearing Transactions | ||
| 15 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 16 | SKB1 | G/L account master (company code) | ||
| 17 | T001 | Company Codes | ||
| 18 | T003 | Document Types | ||
| 19 | T007A | Tax Keys | ||
| 20 | T030B | Standard Posting Keys | ||
| 21 | T030K | Tax Accounts Determination | ||
| 22 | T030R | Rules for Determination of Standard Accounts | ||
| 23 | WITH_ITEMX | Auxiliary structure for table WITH_ITEM |