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