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 |
|---|---|---|---|---|
| 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 |