Table/Structure Field list used by SAP ABAP Program LWSPY_DOCDLGF02 (Include LWSPY_DOCDLGF02)
SAP ABAP Program
LWSPY_DOCDLGF02 (Include LWSPY_DOCDLGF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
2 | ![]() |
BSEG - BELNR | Accounting Document Number | |
3 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
4 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
5 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
6 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | |
7 | ![]() |
BSEG - WRBTR | Amount in document currency | |
8 | ![]() |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
9 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
10 | ![]() |
BSEG - GJAHR | Fiscal Year | |
11 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
BSEG - BUKRS | Company Code | |
13 | ![]() |
WSPY_PMNT - AC_DOC_NO | Accounting Document Number | |
14 | ![]() |
WSPY_PMNT - AMOUNT_GROSS | Amount in document currency | |
15 | ![]() |
WSPY_PMNT - AMOUNT_NET | Amount in document currency | |
16 | ![]() |
WSPY_PMNT - COMP_CODE | Company Code | |
17 | ![]() |
WSPY_PMNT - DB_CR_IND | Debit/Credit Indicator | |
18 | ![]() |
WSPY_PMNT - DISC_BASE | Amount Eligible for Cash Discount in Document Currency | |
19 | ![]() |
WSPY_PMNT - DSC_AMT_DC | Cash Discount Amount in Document Currency | |
20 | ![]() |
WSPY_PMNT - FISC_YEAR | Fiscal Year | |
21 | ![]() |
WSPY_PMNT - ITEM_NUM | Number of Line Item Within Accounting Document | |
22 | ![]() |
WSPY_PMNT - POST_DAT | Posting Date in the Document | |
23 | ![]() |
WSRS_RETURN - MESSAGE | Message Text |