Table/Structure Field list used by SAP ABAP Class CL_EXM_IM_MRM_PAYMENT_TERMS (Example Implementation for BAdI Definition MRM_PAYMENT_TER)
SAP ABAP Class
CL_EXM_IM_MRM_PAYMENT_TERMS (Example Implementation for BAdI Definition MRM_PAYMENT_TER) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DRSEG - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
DRSEG - EBELN | Purchase order number | |
3 | ![]() |
DRSEG - SELKZ | Selection indicator | |
4 | ![]() |
DRSEG - LFPOS | Item of a reference document | |
5 | ![]() |
DRSEG - LFBNR | Document number of a reference document | |
6 | ![]() |
DRSEG - LFGJA | Fiscal Year of Current Period | |
7 | ![]() |
EK08G - EBELN | Purchase order number | |
8 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EK08RZ - LFBNR | Document number of a reference document | |
10 | ![]() |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
11 | ![]() |
EK08RZ - LFPOS | Item of a reference document | |
12 | ![]() |
EK08Z - SELKZ | Selection indicator | |
13 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
14 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
15 | ![]() |
EKBE - LFPOS | Item of a reference document | |
16 | ![]() |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
17 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
19 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
20 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
21 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
22 | ![]() |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
23 | ![]() |
EKBEDATA - LFPOS | Item of a reference document | |
24 | ![]() |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
25 | ![]() |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
26 | ![]() |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
27 | ![]() |
EKKO - ZBD1P | Cash discount percentage 1 | |
28 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
29 | ![]() |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
30 | ![]() |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
31 | ![]() |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
32 | ![]() |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
33 | ![]() |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
34 | ![]() |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
35 | ![]() |
RBKP - ZBD3T | Net Payment Terms Period | |
36 | ![]() |
RBKP - ZLSPR | Payment Block Key | |
37 | ![]() |
RBKP - ZFBDT | Baseline date for due date calculation | |
38 | ![]() |
RBKP - ZBD2T | Cash discount days 2 | |
39 | ![]() |
RBKP - ZBD2P | Cash Discount Percentage 2 | |
40 | ![]() |
RBKP - ZBD1T | Cash discount days 1 | |
41 | ![]() |
RBKP - ZBD1P | Cash discount percentage 1 | |
42 | ![]() |
RBKP_FI - ZFBDT | Baseline date for due date calculation | |
43 | ![]() |
RBKP_FI - ZLSPR | Payment Block Key | |
44 | ![]() |
RBKP_V - WAERS | Currency Key | |
45 | ![]() |
RBKP_V - ZBD1P | Cash discount percentage 1 | |
46 | ![]() |
RBKP_V - ZBD1T | Cash discount days 1 | |
47 | ![]() |
RBKP_V - ZBD2P | Cash Discount Percentage 2 | |
48 | ![]() |
RBKP_V - ZBD2T | Cash discount days 2 | |
49 | ![]() |
RBKP_V - ZBD3T | Net Payment Terms Period | |
50 | ![]() |
RBKP_V - ZFBDT | Baseline date for due date calculation | |
51 | ![]() |
RBKP_V - ZLSPR | Payment Block Key |