Table/Structure Field list used by SAP ABAP Function Module REGUP_CREATE_OLD_ITEM (Erzeugen eines REGUP-Eintrags bei Online-Zahlung für ausgeglichene Posten)
SAP ABAP Function Module
REGUP_CREATE_OLD_ITEM (Erzeugen eines REGUP-Eintrags bei Online-Zahlung für ausgeglichene Posten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
BKPF - XBLNR | Reference Document Number | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
6 | ![]() |
BSEG - SGTXT | Item Text | |
7 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
8 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
9 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
10 | ![]() |
BSEG - GJAHR | Fiscal Year | |
11 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
BSEG - BUKRS | Company Code | |
13 | ![]() |
BSEG - BELNR | Accounting Document Number | |
14 | ![]() |
REGUP - REBZT | Follow-On Document Type | |
15 | ![]() |
REGUP - ZBDXT | Selected cash discount days | |
16 | ![]() |
REGUP - ZBDXP | Selected cash discount percentage rate | |
17 | ![]() |
REGUP - XBLNR | Reference Document Number | |
18 | ![]() |
REGUP - WSKTO | Cash Discount Amount in Document Currency | SOURCE VALUE(I_WSKTO) LIKE REGUP-WSKTO |
19 | ![]() |
REGUP - WSKTO | Cash Discount Amount in Document Currency | |
20 | ![]() |
REGUP - SKNTO | Cash discount amount in local currency | |
21 | ![]() |
REGUP - SKNTO | Cash discount amount in local currency | SOURCE VALUE(I_SKNTO) LIKE REGUP-SKNTO |
22 | ![]() |
REGUP - REBZZ | Line Item in the Relevant Invoice | |
23 | ![]() |
REGUP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
24 | ![]() |
REGUP - REBZG | Number of the Invoice the Transaction Belongs to | |
25 | ![]() |
REGUP - GJAHR | Fiscal Year | |
26 | ![]() |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
27 | ![]() |
REGUP - BUKRS | Company Code | |
28 | ![]() |
REGUP - BELNR | Accounting Document Number | |
29 | ![]() |
REGUP - SGTXT | Item Text | |
30 | ![]() |
RFOPS - ZBDXP | Selected cash discount percentage rate | |
31 | ![]() |
RFOPS - ZBD3T | Net Payment Terms Period | |
32 | ![]() |
RFOPS - ZBD2T | Cash discount days 2 | |
33 | ![]() |
RFOPS - ZBD2P | Cash Discount Percentage 2 | |
34 | ![]() |
RFOPS - ZBD1T | Cash discount days 1 | |
35 | ![]() |
RFOPS - ZBD1P | Cash discount percentage 1 | |
36 | ![]() |
RFOPS - GJAHR | Fiscal Year | |
37 | ![]() |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
38 | ![]() |
RFOPS - BUKRS | Company Code | |
39 | ![]() |
RFOPS - BELNR | Accounting Document Number |