Table/Structure Field list used by SAP ABAP Function Module J_1A_DOWN_PAYM_DISCOUNT_LINES (Prepare discount lines for down payments)
SAP ABAP Function Module
J_1A_DOWN_PAYM_DISCOUNT_LINES (Prepare discount lines for down payments) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - KOART | Account type | |
2 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | |
3 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
4 | ![]() |
BSEG - WRBTR | Amount in document currency | |
5 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
6 | ![]() |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
7 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
8 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
9 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
BSEG - KUNNR | Customer Number | |
11 | ![]() |
BSEG - BSCHL | Posting Key | |
12 | ![]() |
BSEG - HKONT | General Ledger Account | |
13 | ![]() |
BSEG - GJAHR | Fiscal Year | |
14 | ![]() |
BSEG - DMBTR | Amount in local currency | |
15 | ![]() |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
16 | ![]() |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
17 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
18 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
19 | ![]() |
BSEG - BUKRS | Company Code |