SAP ABAP Function Module FMFG_CALC_PPA_DUE_DATE_FI (Set baseline date in FI invoices)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
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PSM-FG-PP (Application Component) US Prompt Payment Act
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FMFG_PPA_E (Package) Prompt Payment Act

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Basic Data
Function Module | FMFG_CALC_PPA_DUE_DATE_FI | Set baseline date in FI invoices |
Function Group | FMPY_E | PPA Function modules |
Program Name | SAPLFMPY_E | |
INCLUDE Name | LFMPY_EU27 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
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C_ZTERM | TYPE | DZTERM | Terms of Payment Key | |||
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C_ZBD1T | TYPE | DZBD1T | Cash discount days 1 | |||
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C_ZBD2T | TYPE | DZBD2T | Cash discount days 2 | |||
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C_ZBD3T | TYPE | DZBD3T | Net Payment Terms Period | |||
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C_ZBD1P | TYPE | DZBD1P | Cash Discount Percentage 1 | |||
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C_ZBD2P | TYPE | DZBD2P | Cash Discount Percentage 2 | |||
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I_ZFBDT | TYPE | BSEG-ZFBDT | Baseline date for due date calculation | |||
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I_BLDAT | TYPE | BKPF-BLDAT | Document date in document | |||
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I_REINDAT | TYPE | BKPF-REINDAT | Invoice receipt date | |||
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I_BUDAT | TYPE | BKPF-BUDAT | Posting Date in the Document | |||
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I_LIFNR | TYPE | BSEG-LIFNR | Account Number of Vendor or Creditor | |||
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I_BUKRS | TYPE | BSEG-BUKRS | Company code | |||
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I_ZLSCH | TYPE | T052-ZLSCH | Payment method | |||
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I_WAERS | TYPE | BKPF-WAERS | Currency Key | |||
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I_HWAER | TYPE | BKPF-HWAER | Local Currency | |||
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I_WRBTR | TYPE | BSEG-WRBTR | Amount in document currency | |||
Processing Type
Normal Function Module | |
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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 | 20060208 |
SAP Release Created in |