SAP ABAP Function Module FM_ADJUST_NET_DAYS_FI (Set baseline date in FI invoices)
Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services
   PSM-FG-PP (Application Component) US Prompt Payment Act
     FMFG_PPA_E (Package) Prompt Payment Act
Basic Data
Function Module FM_ADJUST_NET_DAYS_FI Set baseline date in FI invoices  
Function Group FMPY_E   PPA Function modules  
Program Name SAPLFMPY_E    
INCLUDE Name LFMPY_EU19    
Parameters
Type Parameter Name Typing Associated Type Default value Optional Pass Value Short text
Changing C_ZBD1T TYPE T052-ZTAG1 Net Payment Terms Period
Changing C_ZBD2T TYPE T052-ZTAG2 Days from Baseline Date for Payment
Changing C_ZBD3T TYPE T052-ZTAG3 Days from Baseline Date for Payment
Changing C_ZBD1P TYPE T052-ZPRZ1 Cash Discount Percentage Rate
Changing C_ZBD2P TYPE T052-ZPRZ2 Cash Discount Percentage Rate
Importing I_ZFBDT TYPE BSEG-ZFBDT Baseline date for due date calculation
Importing I_BLDAT TYPE BKPF-BLDAT Document date in document
Importing I_REINDAT TYPE BKPF-REINDAT Invoice receipt date
Importing I_ZTERM TYPE BSEG-ZTERM Terms of payment key
Importing I_ZTAGG TYPE T052-ZTAGG Day Limit
Importing I_LIFNR TYPE BSEG-LIFNR Account number of vendor or creditor
Importing I_BUKRS TYPE BSEG-BUKRS Company code
Importing I_ZLSCH TYPE T052-ZLSCH Payment method
               
Processing Type
Normal Function Module  
Remote-Enabled Module BaseXML supported
Update Module Start immediately
Immediate Start, No Restart
Start Delayed
Coll.run
JAVA Module Callable from ABAP  
Remote-Enabled JAVA Module  
Module Callable from JAVA  
History
Last changed by/on SAP  20091125 
SAP Release Created in