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 |