Table/Structure Field list used by SAP ABAP Function Module J_1A_CREATE_DISCOUNT_LINES_110 (creates discount lines in payment document (payment program))
SAP ABAP Function Module
J_1A_CREATE_DISCOUNT_LINES_110 (creates discount lines in payment document (payment program)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |