Table/Structure Field list used by SAP ABAP Function Module J_1A_PREPARE_DISCOUNT_LINES (Prepare discount lines for the payment document)
SAP ABAP Function Module 
J_1A_PREPARE_DISCOUNT_LINES (Prepare discount lines for the payment document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 4 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE BKPF-BLDAT OPTIONAL |
| 5 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE BKPF-BUDAT OPTIONAL |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | SOURCE VALUE(I_HWAE2) LIKE BKPF-HWAE2 OPTIONAL |
| 10 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 11 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 12 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | SOURCE VALUE(I_HWAE3) LIKE BKPF-HWAE3 OPTIONAL |
| 13 | Table/Structure Field |
BKPF - HWAER | Local Currency | SOURCE VALUE(I_HWAER) LIKE BKPF-HWAER OPTIONAL |
| 14 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 15 | Table/Structure Field |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
| 16 | Table/Structure Field |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | SOURCE VALUE(I_RAT2) LIKE BKPF-KURS2 OPTIONAL |
| 17 | Table/Structure Field |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
| 18 | Table/Structure Field |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | SOURCE VALUE(I_RAT3) LIKE BKPF-KURS3 OPTIONAL |
| 19 | Table/Structure Field |
BKPF - KURSF | Exchange rate | SOURCE VALUE(I_RATE) LIKE BKPF-KURSF OPTIONAL |
| 20 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 21 | Table/Structure Field |
BKPF - KUTY2 | Exchange Rate Type | |
| 22 | Table/Structure Field |
BKPF - KUTY2 | Exchange Rate Type | SOURCE VALUE(I_KUTY2) LIKE BKPF-KUTY2 OPTIONAL |
| 23 | Table/Structure Field |
BKPF - KUTY3 | Exchange Rate Type | |
| 24 | Table/Structure Field |
BKPF - KUTY3 | Exchange Rate Type | SOURCE VALUE(I_KUTY3) LIKE BKPF-KUTY3 OPTIONAL |
| 25 | Table/Structure Field |
BKPF - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE BKPF-WAERS OPTIONAL |
| 26 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 27 | Table/Structure Field |
BKPF - WWERT | Translation date | SOURCE VALUE(I_TRANSLATION_DATE) LIKE BKPF-WWERT OPTIONAL |
| 28 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 29 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 31 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 33 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 34 | Table/Structure Field |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 35 | Table/Structure Field |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 36 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 37 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 39 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 40 | Table/Structure Field |
BSEG - KKBER | Credit control area | |
| 41 | Table/Structure Field |
BSEG - KOART | Account type | |
| 42 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
BSEG - MWSK1 | Tax Code for Distribution | |
| 44 | Table/Structure Field |
BSEG - MWSK2 | Tax Code for Distribution | |
| 45 | Table/Structure Field |
BSEG - MWSK3 | Tax Code for Distribution | |
| 46 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 47 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 48 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 49 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 50 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 51 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 52 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 54 | Table/Structure Field |
REGUP - BUPLA | Business Place | |
| 55 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 56 | Table/Structure Field |
REGUP - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 57 | Table/Structure Field |
REGUP - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 58 | Table/Structure Field |
REGUP - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 59 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 60 | Table/Structure Field |
REGUP - GSBER | Business Area | |
| 61 | Table/Structure Field |
REGUP - HKONT | General Ledger Account | |
| 62 | Table/Structure Field |
REGUP - KKBER | Credit control area | |
| 63 | Table/Structure Field |
REGUP - KOART | Account type | |
| 64 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 65 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 66 | Table/Structure Field |
REGUP - MWSK1 | Tax Code for Distribution | |
| 67 | Table/Structure Field |
REGUP - MWSK2 | Tax Code for Distribution | |
| 68 | Table/Structure Field |
REGUP - MWSK3 | Tax Code for Distribution | |
| 69 | Table/Structure Field |
REGUP - MWSKZ | Tax on sales/purchases code | |
| 70 | Table/Structure Field |
REGUP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 71 | Table/Structure Field |
REGUP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 72 | Table/Structure Field |
REGUP - REBZZ | Line Item in the Relevant Invoice | |
| 73 | Table/Structure Field |
REGUP - SHKZG | Debit/Credit Indicator | |
| 74 | Table/Structure Field |
REGUP - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 75 | Table/Structure Field |
REGUP - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 76 | Table/Structure Field |
REGUP - SKNTO | Cash discount amount in local currency | |
| 77 | Table/Structure Field |
REGUP - WAERS | Currency Key | |
| 78 | Table/Structure Field |
REGUP - WRBTR | Amount in document currency | |
| 79 | Table/Structure Field |
REGUP - WSKTO | Cash Discount Amount in Document Currency | |
| 80 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number | |
| 81 | Table/Structure Field |
RFOPS - BUKRS | Company Code | |
| 82 | Table/Structure Field |
RFOPS - BUPLA | Business Place | |
| 83 | Table/Structure Field |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
| 84 | Table/Structure Field |
RFOPS - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 85 | Table/Structure Field |
RFOPS - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 86 | Table/Structure Field |
RFOPS - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 87 | Table/Structure Field |
RFOPS - GJAHR | Fiscal Year | |
| 88 | Table/Structure Field |
RFOPS - GSBER | Business Area | |
| 89 | Table/Structure Field |
RFOPS - HKONT | General Ledger Account | |
| 90 | Table/Structure Field |
RFOPS - KKBER | Credit control area | |
| 91 | Table/Structure Field |
RFOPS - KOART | Account type | |
| 92 | Table/Structure Field |
RFOPS - KONKO | Open item account number | |
| 93 | Table/Structure Field |
RFOPS - MWSK1 | Tax Code for Distribution | |
| 94 | Table/Structure Field |
RFOPS - MWSK2 | Tax Code for Distribution | |
| 95 | Table/Structure Field |
RFOPS - MWSK3 | Tax Code for Distribution | |
| 96 | Table/Structure Field |
RFOPS - MWSKZ | Tax on sales/purchases code | |
| 97 | Table/Structure Field |
RFOPS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 98 | Table/Structure Field |
RFOPS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 99 | Table/Structure Field |
RFOPS - REBZZ | Line Item in the Relevant Invoice | |
| 100 | Table/Structure Field |
RFOPS - SHKZG | Debit/Credit Indicator | |
| 101 | Table/Structure Field |
RFOPS - WRBTR | Amount in document currency | |
| 102 | Table/Structure Field |
RFOPS - WSKTO | Cash Discount Amount in Document Currency | |
| 103 | Table/Structure Field |
RFOPS - XAKTP | Indicator: Items activated ? | |
| 104 | Table/Structure Field |
RFOPS - XAKTS | Indicator: Cash discount activated ? | |
| 105 | Table/Structure Field |
RFOPS - XSKAN | Indicator: Only grant partial cash discount ? | |
| 106 | Table/Structure Field |
RFOPS - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
| 107 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | SOURCE VALUE(I_KURST) LIKE T003-KURST OPTIONAL |
| 108 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 109 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 110 | Table/Structure Field |
T001A - BUKRS | Company Code | |
| 111 | Table/Structure Field |
T001A - CURDT | Type of Translation Date | |
| 112 | Table/Structure Field |
T001A - CURDT2 | Type of Translation Date | |
| 113 | Table/Structure Field |
T001A - CURSR | Source Currency for Currency Translation | |
| 114 | Table/Structure Field |
T001A - CURSR2 | Source Currency for Currency Translation | |
| 115 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | SOURCE VALUE(I_KURST) LIKE T003-KURST OPTIONAL |
| 116 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 117 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | SOURCE VALUE(I_AUGLV) LIKE T041A-AUGLV |
| 118 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 119 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 120 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 121 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 122 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 123 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 124 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
| 125 | Table/Structure Field |
WITH_ITEMX - BELNR | Accounting Document Number | |
| 126 | Table/Structure Field |
WITH_ITEMX - BUKRS | Company Code | |
| 127 | Table/Structure Field |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
| 128 | Table/Structure Field |
WITH_ITEMX - GJAHR | Fiscal Year | |
| 129 | Table/Structure Field |
X001 - BASW2 | Source Currency for Currency Translation | |
| 130 | Table/Structure Field |
X001 - BASW3 | Source Currency for Currency Translation | |
| 131 | Table/Structure Field |
X001 - UMRD2 | Translation Date Type for Second Local Currency | |
| 132 | Table/Structure Field |
X001 - UMRD3 | Translation Date Type for Third Local Currency |
