Table/Structure Field list used by SAP ABAP Function Module /SAPPCE/DPC_TERMS_OF_PAYM_CK (Anzahlungsketten: Zahlungsbedingungen im Vertrag prüfen)
SAP ABAP Function Module /SAPPCE/DPC_TERMS_OF_PAYM_CK (Anzahlungsketten: Zahlungsbedingungen im Vertrag prüfen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSEG - ZBD1P | Cash discount percentage 1 | SOURCE REFERENCE(CH_ZBP1T) LIKE BSEG-ZBD1P |
2 | Table/Structure Field | BSEG - ZBD1T | Cash discount days 1 | SOURCE REFERENCE(CH_ZBD1T) LIKE BSEG-ZBD1T |
3 | Table/Structure Field | BSEG - ZBD1T | Cash discount days 1 | |
4 | Table/Structure Field | BSEG - ZBD2P | Cash Discount Percentage 2 | SOURCE REFERENCE(CH_ZBP2T) LIKE BSEG-ZBD2P |
5 | Table/Structure Field | BSEG - ZBD2P | Cash Discount Percentage 2 | |
6 | Table/Structure Field | BSEG - ZBD2T | Cash discount days 2 | SOURCE REFERENCE(CH_ZBD2T) LIKE BSEG-ZBD2T |
7 | Table/Structure Field | BSEG - ZBD2T | Cash discount days 2 | |
8 | Table/Structure Field | BSEG - ZBD3T | Net Payment Terms Period | |
9 | Table/Structure Field | BSEG - ZBD3T | Net Payment Terms Period | SOURCE REFERENCE(CH_ZBD3T) LIKE BSEG-ZBD3T |
10 | Table/Structure Field | BSEG - ZBD1P | Cash discount percentage 1 | |
11 | Table/Structure Field | T052 - ZTERM | Terms of payment key | |
12 | Table/Structure Field | T052 - ZTERM | Terms of payment key | SOURCE REFERENCE(CH_ZTERM_CURRENT) LIKE T052-ZTERM |
13 | Table/Structure Field | T052 - ZTERM | Terms of payment key | SOURCE REFERENCE(IM_ZTERM_BEFORE) LIKE T052-ZTERM |
14 | Table/Structure Field | T052 - ZTAG3 | Days from Baseline Date for Payment | |
15 | Table/Structure Field | T052 - ZTAG2 | Days from Baseline Date for Payment | |
16 | Table/Structure Field | T052 - ZTAG1 | Days from Baseline Date for Payment | |
17 | Table/Structure Field | T052 - ZPRZ2 | Cash Discount Percentage Rate | |
18 | Table/Structure Field | T052 - ZPRZ1 | Cash Discount Percentage Rate | |
19 | Table/Structure Field | T052 - XSPLT | Indicator: Term for installment payment | |
20 | Table/Structure Field | T052 - KOART | Account Type of the Customer/Vendor | SOURCE REFERENCE(IM_KOART) LIKE T052-KOART |
21 | Table/Structure Field | T052 - KOART | Account Type of the Customer/Vendor |