SAP ABAP Function Module FM_ADJUST_NET_DAYS_MM (Set baseline date in MM 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_MM	Set baseline date in MM invoices
Function Group	FMPY_E	PPA Function modules
Program Name	SAPLFMPY_E
INCLUDE Name	LFMPY_EU20

Parameters

Type	Parameter Name	Typing	Associated Type	Default value	Optional	Pass Value	Short text
Changing	C_ZBD1T	TYPE	RBKP-ZBD1T		☐	☐	Cash discount days 1
Changing	C_ZBD2T	TYPE	RBKP-ZBD2T		☐	☐	Cash discount days 2
Changing	C_ZBD3T	TYPE	RBKP-ZBD3T		☐	☐	Net Payment Terms Period
Changing	C_ZBD1P	TYPE	RBKP-ZBD1P		☐	☐	Cash discount percentage 1
Changing	C_ZBD2P	TYPE	RBKP-ZBD2P		☐	☐	Cash Discount Percentage 2
Exporting	E_DATE_CHANGED_FLG	TYPE	FMDY-XFELD		☐	☐	Checkbox
Exporting	E_INV_REL_FLG	TYPE	FMDY-XFELD		☐	☐	Checkbox
Importing	I_BELNR	TYPE	RBKP-BELNR		☐	☐	Document number of an invoice document
Importing	I_GJAHR	TYPE	RBKP-GJAHR		☐	☐	Fiscal Year
Importing	I_REINDAT	TYPE	BKPF-REINDAT		☑	☐	Invoice receipt date
Importing	I_BLDAT	TYPE	BKPF-BLDAT		☐	☐	Document date in document
Importing	I_EBELN	TYPE	EKPO-EBELN		☐	☐	Purchasing document number
Importing	I_EBELP	TYPE	EKPO-EBELP		☑	☐	Item number of purchasing document
Importing	I_INVQTY	TYPE	EKPO-MENGE	0	☑	☐	Quantity invoiced
Importing	I_ZFBDT	TYPE	BSEG-ZFBDT		☑	☐	Baseline date for due date calculation
Importing	I_ZTERM	TYPE	BSEG-ZTERM		☐	☐	Terms of payment key
Importing	I_LIFNR	TYPE	LFB1-LIFNR		☐	☐	Account number of vendor or creditor
Importing	I_BUKRS	TYPE	BSEG-BUKRS		☐	☐	Company code
Importing	I_ZLSCH	TYPE	T052-ZLSCH	SPACE	☑	☐	Payment method
Importing	I_URZEILE	TYPE	ACCIT_FI-URZEILE		☑	☐	Original item in material or invoice document
Importing	I_PPA_BASELINE_DATE	TYPE	BSEG-ZFBDT		☑	☐	Baseline Date for Due Date Calculation
Importing	I_REG_BASELINE_DATE	TYPE	BSEG-ZFBDT		☑	☐	Baseline Date for Due Date Calculation
Importing	I_SPLIT_METHOD	TYPE	T023E-SPFLG		☑	☐	Indicator for PPA Invoice Verification Handling
Importing	I_INV_BLOCKED	TYPE	XFELD		☑	☐	Checkbox
Importing	I_AWREF	TYPE	AWREF		☑	☐	Reference document number
Importing	I_AWORG	TYPE	AWORG		☑	☐	Reference Organizational Units
Importing	I_AWTYP	TYPE	AWTYP		☑	☐	Reference procedure
Importing	I_ACCL_INV_FLAG	TYPE	XFELD		☑	☐	Checkbox
Importing	I_XREF3	TYPE	ACCIT_FI-XREF3		☑	☐	Reference Key for Line Item

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