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 |
|---|---|---|---|---|
| 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 |