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 |
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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 |