SAP ABAP Function Module FM_ADJUST_NET_DAYS_VEND_LINE (Set baseline date in MM invoices)
Hierarchy
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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
⤷ PSM-FG-PP (Application Component) US Prompt Payment Act
⤷ FMFG_PPA_E (Package) Prompt Payment Act
Basic Data
Function Module | FM_ADJUST_NET_DAYS_VEND_LINE | Set baseline date in MM invoices |
Function Group | FMPY_E | PPA Function modules |
Program Name | SAPLFMPY_E | |
INCLUDE Name | LFMPY_EU13 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
---|---|---|---|---|---|---|---|
Changing | C_ZTERM | TYPE | BSEG-ZTERM | Terms of payment key | |||
Changing | C_ZBD1T | TYPE | BSEG-ZBD1T | Cash discount days 1 | |||
Changing | C_ZBD2T | TYPE | BSEG-ZBD2T | Cash discount days 2 | |||
Changing | C_ZBD3T | TYPE | BSEG-ZBD3T | Net Payment Terms Period | |||
Changing | C_ZBD1P | TYPE | BSEG-ZBD1P | Cash discount percentage 1 | |||
Changing | C_ZBD2P | TYPE | BSEG-ZBD2P | Cash Discount Percentage 2 | |||
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 | 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_AWREF | TYPE | ACCIT_FI-AWREF | Reference document number | |||
Importing | I_AWORG | TYPE | ACCIT_FI-AWORG | Reference organisational units | |||
Importing | I_AWTYP | TYPE | ACCIT_FI-AWTYP | Reference procedure | |||
Importing | I_URZEILE | TYPE | ACCIT_FI-URZEILE | Original item in material or invoice document | |||
Importing | I_SPLIT_METHOD | TYPE | T023E-SPFLG | Indicator for PPA Invoice Verification Handling | |||
Importing | I_ACCL_INV_FLAG | TYPE | XFELD | Checkbox | |||
Importing | I_PPA_BASELINE_DATE | TYPE | BSEG-ZFBDT | Baseline Date for Due Date Calculation | |||
Importing | I_REGULAR_DATE | TYPE | BSEG-ZFBDT | Baseline Date for Due Date Calculation | |||
Importing | I_SPECIAL_GA_DATE | TYPE | BSEG-ZFBDT | Baseline Date for Due Date Calculation | |||
Importing | I_GA_DATE | TYPE | BSEG-ZFBDT | Baseline Date for Due Date Calculation | |||
Importing | I_INV_BLOCKED | TYPE | XFELD | Checkbox | |||
Tables | T_ACCIT | TYPE | ACCIT | Accounting Interface: Item Information | |||
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 |