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 |
---|---|---|---|---|
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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 |