Table/Structure Field list used by SAP ABAP Function Module J_1A_POST_DISCOUNT_DOCUMENTS (Post discount memos (one per discount line of payment document))
SAP ABAP Function Module 
J_1A_POST_DISCOUNT_DOCUMENTS (Post discount memos (one per discount line of payment document)) is using
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Data Element (2)
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Table/Structure Field (125)
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Function Module (6)
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Message Class (2)
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Message Number (2)
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Program (1)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 6 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 7 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 8 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 9 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 10 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 11 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 12 | Table/Structure Field |
ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | |
| 13 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 14 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 15 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 16 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 17 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 18 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 19 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 20 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 21 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 22 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 23 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 24 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 25 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 26 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 27 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 28 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 29 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 30 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 31 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 32 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 33 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 34 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 35 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 36 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
ACCIT - KNUMH | Condition record number | |
| 38 | Table/Structure Field |
ACCIT - KSCHL | Condition Type | |
| 39 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 40 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 41 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 42 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 43 | Table/Structure Field |
ACCIT - PRVRG_SV | Business transaction for status management | |
| 44 | Table/Structure Field |
ACCIT - REBZG_CHECK | Check Indicator for REBZG Checks in ACC Interface | |
| 45 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 47 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 48 | Table/Structure Field |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
| 49 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 50 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 51 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 52 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 53 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 54 | Table/Structure Field |
ACCIT_WT - WT_KEY | Grouping key for withholding tax information | |
| 55 | Table/Structure Field |
AUSZ2 - AUGDT | Clearing Date | |
| 56 | Table/Structure Field |
AUSZ2 - AUGGJ | Fiscal Year of Clearing Document | |
| 57 | Table/Structure Field |
AUSZ2 - BUKRS | Company Code | |
| 58 | Table/Structure Field |
BKPF - ADISC | Indicator: entry represents a discount document | |
| 59 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 60 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 61 | Table/Structure Field |
BKPF - BLART | Document type | |
| 62 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 63 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 64 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 65 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 66 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 67 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 68 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 69 | Table/Structure Field |
BSEG - AUGGJ | Fiscal Year of Clearing Document | |
| 70 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 71 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 72 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 73 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 74 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 75 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 76 | Table/Structure Field |
BSEG - KOART | Account type | |
| 77 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 78 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 79 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 80 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 81 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 82 | Table/Structure Field |
BSET - KNUMH | Condition record number | |
| 83 | Table/Structure Field |
BSET - KSCHL | Condition Type | |
| 84 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 85 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 86 | Table/Structure Field |
F110V - LAUFD | Date on Which the Program Is to Be Run | SOURCE VALUE(I_PARLAUFD) LIKE F110V-LAUFD OPTIONAL |
| 87 | Table/Structure Field |
F110V - LAUFD | Date on Which the Program Is to Be Run | |
| 88 | Table/Structure Field |
F110V - LAUFI | Additional Identification | |
| 89 | Table/Structure Field |
F110V - LAUFI | Additional Identification | SOURCE VALUE(I_PARLAUFI) LIKE F110V-LAUFI OPTIONAL |
| 90 | Table/Structure Field |
FIN1_PARAM - AKTYP | Activity category in SAP transaction | |
| 91 | Table/Structure Field |
FIN1_PARAM - APPLI | The calling application for the official document numbering | |
| 92 | Table/Structure Field |
FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | |
| 93 | Table/Structure Field |
J_1AMSGM2 - MSGID | Message identification | |
| 94 | Table/Structure Field |
J_1AMSGM2 - MSGNO | System Message Number | |
| 95 | Table/Structure Field |
J_1AMSGM2 - MSGTY | Message Type | |
| 96 | Table/Structure Field |
J_1AMSGM2 - MSGV1 | Message Variable | |
| 97 | Table/Structure Field |
J_1AMSGM2 - MSGV2 | Message Variable | |
| 98 | Table/Structure Field |
J_1AMSGM2 - MSGV3 | Message Variable | |
| 99 | Table/Structure Field |
J_1AMSGM2 - MSGV4 | Message Variable | |
| 100 | Table/Structure Field |
REGUP - DMBTR | Amount in local currency | |
| 101 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 102 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 103 | Table/Structure Field |
REGUP - SKNTO | Cash discount amount in local currency | |
| 104 | Table/Structure Field |
REGUP - WRBTR | Amount in document currency | |
| 105 | Table/Structure Field |
REGUP - WSKTO | Cash Discount Amount in Document Currency | |
| 106 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 107 | Table/Structure Field |
SI_T003 - NUMKR | Number range | |
| 108 | Table/Structure Field |
SYST - DBSYS | ABAP System Field: Central Database System | |
| 109 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 110 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 111 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 113 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 114 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 116 | Table/Structure Field |
T003 - BLART | Document type | |
| 117 | Table/Structure Field |
T003 - NUMKR | Number range | |
| 118 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 119 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 120 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 121 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 122 | Table/Structure Field |
WITH_ITEMX - BELNR | Accounting Document Number | |
| 123 | Table/Structure Field |
WITH_ITEMX - BUKRS | Company Code | |
| 124 | Table/Structure Field |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
| 125 | Table/Structure Field |
WITH_ITEMX - GJAHR | Fiscal Year |
