Table/Structure Field list used by SAP ABAP Function Module J_1A_DISCOUNT_DOCUMENT_LOG (print discount documents created within payment program in log-file)
SAP ABAP Function Module
J_1A_DISCOUNT_DOCUMENT_LOG (print discount documents created within payment program in log-file) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 3 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 4 | BKPF - HWAER | Local Currency | ||
| 5 | BKPF - WAERS | Currency Key | ||
| 6 | BKPF - BELNR | Accounting Document Number | ||
| 7 | BSEG - DMBTR | Amount in local currency | ||
| 8 | BSEG - WRBTR | Amount in document currency | ||
| 9 | BSEG - WMWST | Tax amount in document currency | ||
| 10 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 11 | BSEG - MWST3 | Tax Amount in Third Local Currency | ||
| 12 | BSEG - MWST2 | Tax Amount in Second Local Currency | ||
| 13 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 14 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | BSEG - KUNNR | Customer Number | ||
| 16 | BSEG - KOART | Account type | ||
| 17 | BSEG - HKONT | General Ledger Account | ||
| 18 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 19 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 20 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 21 | BSEG - BUKRS | Company Code | ||
| 22 | BSEG - BSCHL | Posting Key | ||
| 23 | BSEG - BELNR | Accounting Document Number | ||
| 24 | SYST - VLINE | ABAP System Field: Vertical Line for List |