Table/Structure Field list used by SAP ABAP Function Module APAR_SET_PAYMENT_TERMS (Setzen der Zahlungsbedingungen)
SAP ABAP Function Module
APAR_SET_PAYMENT_TERMS (Setzen der Zahlungsbedingungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APAREBPP_ITEM - BLDAT | Document Date in Document | |
2 | ![]() |
APAREBPP_ITEM - ZFBDT | Baseline date for due date calculation | |
3 | ![]() |
APAREBPP_ITEM - ZBFIX | Fixed Payment Terms | |
4 | ![]() |
APAREBPP_ITEM - ZBD3T | Net Payment Terms Period | |
5 | ![]() |
APAREBPP_ITEM - ZBD2T | Cash discount days 2 | |
6 | ![]() |
APAREBPP_ITEM - ZBD2P | Cash Discount Percentage 2 | |
7 | ![]() |
APAREBPP_ITEM - ZBD1T | Cash discount days 1 | |
8 | ![]() |
APAREBPP_ITEM - ZBD1P | Cash discount percentage 1 | |
9 | ![]() |
APAREBPP_ITEM - WSKTO | Cash Discount Amount in Document Currency | |
10 | ![]() |
APAREBPP_ITEM - TYPE | Single-Character Flag | |
11 | ![]() |
APAREBPP_ITEM - STATUS | Status of Item in Electronic Bill Presentment and Payment | |
12 | ![]() |
APAREBPP_ITEM - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
13 | ![]() |
APAREBPP_ITEM - NETDT | Due Date for Net Payment | |
14 | ![]() |
APAREBPP_ITEM - DISC_PERC | Selected cash discount percentage rate | |
15 | ![]() |
APAREBPP_ITEM - DISC_FIX | Fixed Payment Terms | |
16 | ![]() |
APAREBPP_ITEM - DISC_DATE | Date | |
17 | ![]() |
APAREBPP_ITEM - DISCOUNT_ORI | Cash Discount Amount in Document Currency | |
18 | ![]() |
APAREBPP_ITEM - DISCOUNT_BASE | Amount Eligible for Cash Discount in Document Currency | |
19 | ![]() |
APAREBPP_ITEM - DISCOUNT | Cash Discount Amount in Document Currency | |
20 | ![]() |
APAREBPP_ITEM - AUGBL | Document Number of the Clearing Document | |
21 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
22 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server |