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