Table/Structure Field list used by SAP ABAP Program J_1ARDISC (Reversal of Cash Discount Documents Containing Uncleared Items)
SAP ABAP Program
J_1ARDISC (Reversal of Cash Discount Documents Containing Uncleared Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - ADISC | Indicator: entry represents a discount document | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - STBLG | Reverse Document Number | |
6 | ![]() |
BKPF - STGRD | Reason for Reversal | |
7 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
8 | ![]() |
BSEG - BELNR | Accounting Document Number | |
9 | ![]() |
BSEG - BUKRS | Company Code | |
10 | ![]() |
BSEG - GJAHR | Fiscal Year | |
11 | ![]() |
BSEG - KOART | Account type | |
12 | ![]() |
BSEG - KUNNR | Customer Number | |
13 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor |