Table 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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1 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_KUTY3) LIKE BKPF-KUTY3 OPTIONAL |
2 | ![]() |
BKPF | Accounting Document Header | |
3 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_WAERS) LIKE BKPF-WAERS OPTIONAL |
4 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_TRANSLATION_DATE) LIKE BKPF-WWERT OPTIONAL |
5 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_HWAER) LIKE BKPF-HWAER OPTIONAL |
6 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_HWAE3) LIKE BKPF-HWAE3 OPTIONAL |
7 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_HWAE2) LIKE BKPF-HWAE2 OPTIONAL |
8 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_BLDAT) LIKE BKPF-BLDAT OPTIONAL |
9 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_RAT2) LIKE BKPF-KURS2 OPTIONAL |
10 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_KUTY2) LIKE BKPF-KUTY2 OPTIONAL |
11 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_RATE) LIKE BKPF-KURSF OPTIONAL |
12 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_RAT3) LIKE BKPF-KURS3 OPTIONAL |
13 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_BUDAT) LIKE BKPF-BUDAT OPTIONAL |
14 | ![]() |
REGUP | Processed items from payment program | |
15 | ![]() |
REGUP | Processed items from payment program | SOURCE VALUE(I_REGUP) LIKE REGUP OPTIONAL |
16 | ![]() |
RFOPS | Open Item Data for Clearing Transactions | SOURCE VALUE(I_POSTAB) LIKE RFOPS OPTIONAL |
17 | ![]() |
RFOPS | Open Item Data for Clearing Transactions | |
18 | ![]() |
T001A | Additional Local Currencies Control for Company Code | |
19 | ![]() |
T003 | Document Types | SOURCE VALUE(I_KURST) LIKE T003-KURST OPTIONAL |
20 | ![]() |
T041A | Clearing Transactions | SOURCE VALUE(I_AUGLV) LIKE T041A-AUGLV |
21 | ![]() |
WITH_ITEM | Witholding tax info per W/tax type and FI line item | |
22 | ![]() |
WITH_ITEMX | Auxiliary structure for table WITH_ITEM | |
23 | ![]() |
X001 | Derived Company Code Additional Data | SOURCE VALUE(I_X001) LIKE X001 OPTIONAL |
24 | ![]() |
X001 | Derived Company Code Additional Data |