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 |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | SOURCE VALUE(I_KUTY3) LIKE BKPF-KUTY3 OPTIONAL |
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| 2 | BKPF | Accounting Document Header | ||
| 3 | BKPF | Accounting Document Header | SOURCE VALUE(I_WAERS) LIKE BKPF-WAERS OPTIONAL |
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| 4 | BKPF | Accounting Document Header | SOURCE VALUE(I_TRANSLATION_DATE) LIKE BKPF-WWERT OPTIONAL |
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| 5 | BKPF | Accounting Document Header | SOURCE VALUE(I_HWAER) LIKE BKPF-HWAER OPTIONAL |
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| 6 | BKPF | Accounting Document Header | SOURCE VALUE(I_HWAE3) LIKE BKPF-HWAE3 OPTIONAL |
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| 7 | BKPF | Accounting Document Header | SOURCE VALUE(I_HWAE2) LIKE BKPF-HWAE2 OPTIONAL |
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| 8 | BKPF | Accounting Document Header | SOURCE VALUE(I_BLDAT) LIKE BKPF-BLDAT OPTIONAL |
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| 9 | BKPF | Accounting Document Header | SOURCE VALUE(I_RAT2) LIKE BKPF-KURS2 OPTIONAL |
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| 10 | BKPF | Accounting Document Header | SOURCE VALUE(I_KUTY2) LIKE BKPF-KUTY2 OPTIONAL |
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| 11 | BKPF | Accounting Document Header | SOURCE VALUE(I_RATE) LIKE BKPF-KURSF OPTIONAL |
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| 12 | BKPF | Accounting Document Header | SOURCE VALUE(I_RAT3) LIKE BKPF-KURS3 OPTIONAL |
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| 13 | BKPF | Accounting Document Header | SOURCE VALUE(I_BUDAT) LIKE BKPF-BUDAT OPTIONAL |
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| 14 | REGUP | Processed items from payment program | ||
| 15 | REGUP | Processed items from payment program | SOURCE VALUE(I_REGUP) LIKE REGUP OPTIONAL |
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| 16 | RFOPS | Open Item Data for Clearing Transactions | SOURCE VALUE(I_POSTAB) LIKE RFOPS OPTIONAL |
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| 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 |
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| 20 | T041A | Clearing Transactions | SOURCE VALUE(I_AUGLV) LIKE T041A-AUGLV |
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| 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 |
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| 24 | X001 | Derived Company Code Additional Data |