Table/Structure Field list used by SAP ABAP Function Module J_1A_CREATE_DISCOUNT_LINES (creates discount lines in online payment document)
SAP ABAP Function Module
J_1A_CREATE_DISCOUNT_LINES (creates discount lines in online payment document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BELNR | Accounting Document Number | ||
| 2 | BSEG - BSCHL | Posting Key | ||
| 3 | BSEG - BUKRS | Company Code | ||
| 4 | BSEG - BUPLA | Business Place | ||
| 5 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | ||
| 7 | BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | ||
| 8 | BSEG - DMBTR | Amount in local currency | ||
| 9 | BSEG - GJAHR | Fiscal Year | ||
| 10 | BSEG - GSBER | Business Area | ||
| 11 | BSEG - KKBER | Credit control area | ||
| 12 | BSEG - KOART | Account type | ||
| 13 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | BSEG - REBZT | Follow-On Document Type | ||
| 15 | BSEG - WRBTR | Amount in document currency |