Table/Structure Field list used by SAP ABAP View V_1ADISDOC (Configuration for Automatic Generation of Cash Discount Doc.)
SAP ABAP View
V_1ADISDOC (Configuration for Automatic Generation of Cash Discount Doc.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
J_1ADISDOC - KBSL | Posting Key for Cash Discount Credit Memos on Credit Side | |
2 | ![]() |
J_1ADISDOC - SNRORIGIN | Original Subsidiary | |
3 | ![]() |
J_1ADISDOC - SNRORIGIN | Original Subsidiary | |
4 | ![]() |
J_1ADISDOC - SNRNEW | Branch number | |
5 | ![]() |
J_1ADISDOC - SNRNEW | Branch number | |
6 | ![]() |
J_1ADISDOC - POSTSYDATE | Post discount document with system date as posting date | |
7 | ![]() |
J_1ADISDOC - POSTSYDATE | Post discount document with system date as posting date | |
8 | ![]() |
J_1ADISDOC - MANDT | Client | |
9 | ![]() |
J_1ADISDOC - MANDT | Client | |
10 | ![]() |
J_1ADISDOC - BLART | Document type | |
11 | ![]() |
J_1ADISDOC - KBSL | Posting Key for Cash Discount Credit Memos on Credit Side | |
12 | ![]() |
J_1ADISDOC - DBSL | Posting Key for Cash Discount Credit Memos on the Debit Side | |
13 | ![]() |
J_1ADISDOC - DBSL | Posting Key for Cash Discount Credit Memos on the Debit Side | |
14 | ![]() |
J_1ADISDOC - BUKRS | Company Code | |
15 | ![]() |
J_1ADISDOC - BUKRS | Company Code | |
16 | ![]() |
J_1ADISDOC - BLARTNEW | Document type of the discount document | |
17 | ![]() |
J_1ADISDOC - BLARTNEW | Document type of the discount document | |
18 | ![]() |
J_1ADISDOC - BLART | Document type |