Table/Structure Field list used by SAP ABAP Function Module EXPECTED_CASH_FLOW_DATE_GET (Das vorraussichtliche Zahlungsdatum (Fortschreibungsdatum) wird ermittelt)
SAP ABAP Function Module 
EXPECTED_CASH_FLOW_DATE_GET (Das vorraussichtliche Zahlungsdatum (Fortschreibungsdatum) wird ermittelt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BPDZAHL - CUSTOMER | Customer Number | |
| 2 | Table/Structure Field |
BPDZAHL - XZVER | Indicator: Record Payment History ? | |
| 3 | Table/Structure Field |
BPDZAHL - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BPIZAHL - XZVER | Indicator: Record Payment History ? | |
| 5 | Table/Structure Field |
FMBK - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
FMBK - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE FMBK-BUDAT |
| 7 | Table/Structure Field |
FMBP - UMSKZ | Special G/L Indicator | SOURCE VALUE(I_UMSKZ) LIKE FMBP-UMSKZ DEFAULT SPACE |
| 8 | Table/Structure Field |
FMBP - ZBD2T | Cash discount days 2 | |
| 9 | Table/Structure Field |
FMBP - VALUT | Fixed Value Date | |
| 10 | Table/Structure Field |
FMBP - VALUT | Fixed Value Date | SOURCE VALUE(I_VALUT) LIKE FMBP-VALUT DEFAULT '00000000' |
| 11 | Table/Structure Field |
FMBP - ZBD1P | Cash discount percentage 1 | |
| 12 | Table/Structure Field |
FMBP - ZBD1P | Cash discount percentage 1 | SOURCE VALUE(I_ZBD1P) LIKE FMBP-ZBD1P |
| 13 | Table/Structure Field |
FMBP - ZBD1T | Cash discount days 1 | |
| 14 | Table/Structure Field |
FMBP - ZBD1T | Cash discount days 1 | SOURCE VALUE(I_ZBD1T) LIKE FMBP-ZBD1T |
| 15 | Table/Structure Field |
FMBP - ZBD2T | Cash discount days 2 | SOURCE VALUE(I_ZBD2T) LIKE FMBP-ZBD2T |
| 16 | Table/Structure Field |
FMBP - ZBD3T | Net Payment Terms Period | |
| 17 | Table/Structure Field |
FMBP - ZBD3T | Net Payment Terms Period | SOURCE VALUE(I_ZBD3T) LIKE FMBP-ZBD3T |
| 18 | Table/Structure Field |
FMBP - ZFBDT | Baseline date for due date calculation | |
| 19 | Table/Structure Field |
FMBP - ZFBDT | Baseline date for due date calculation | SOURCE VALUE(I_ZFBDT) LIKE FMBP-ZFBDT DEFAULT '00000000' |
| 20 | Table/Structure Field |
FMBP - UMSKS | Special G/L Transaction Type | |
| 21 | Table/Structure Field |
FMBP - UMSKS | Special G/L Transaction Type | SOURCE VALUE(I_UMSKS) LIKE FMBP-UMSKS DEFAULT SPACE |
| 22 | Table/Structure Field |
FMBP - SHKZG | Debit/Credit Indicator | |
| 23 | Table/Structure Field |
FMBP - SHKZG | Debit/Credit Indicator | SOURCE VALUE(I_SHKZG) LIKE FMBP-SHKZG |
| 24 | Table/Structure Field |
FMBP - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE VALUE(I_REBZG) LIKE FMBP-REBZG DEFAULT SPACE |
| 25 | Table/Structure Field |
FMBP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 26 | Table/Structure Field |
FMBP - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE FMBP-KUNNR DEFAULT SPACE |
| 27 | Table/Structure Field |
FMBP - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
FMBP - KOART | Account type | |
| 29 | Table/Structure Field |
FMBP - KOART | Account type | SOURCE VALUE(I_KOART) LIKE FMBP-KOART |
| 30 | Table/Structure Field |
FMBP - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE FMBP-BUKRS |
| 31 | Table/Structure Field |
FMBP - BUKRS | Company Code | |
| 32 | Table/Structure Field |
FMBP - UMSKZ | Special G/L Indicator | |
| 33 | Table/Structure Field |
FMEPIN - ZHLDT | Funds Management - Update Date | |
| 34 | Table/Structure Field |
FMEPIN - ZHLDT | Funds Management - Update Date | SOURCE VALUE(E_ZHLDT) LIKE FMEPIN-ZHLDT |
| 35 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | |
| 36 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
RF40D - BUDAT | Posting Date in the Document | |
| 38 | Table/Structure Field |
RF40D - ZFBDT | Baseline date for due date calculation | |
| 39 | Table/Structure Field |
RF40D - ZBD3T | Net Payment Terms Period | |
| 40 | Table/Structure Field |
RF40D - ZBD2T | Cash discount days 2 | |
| 41 | Table/Structure Field |
RF40D - ZBD1T | Cash discount days 1 | |
| 42 | Table/Structure Field |
RF40D - ZBD1P | Cash discount percentage 1 | |
| 43 | Table/Structure Field |
RF40D - VALUT | Fixed Value Date | |
| 44 | Table/Structure Field |
RF40D - UMSKZ | Special G/L Indicator | |
| 45 | Table/Structure Field |
RF40D - UMSKS | Special G/L Transaction Type | |
| 46 | Table/Structure Field |
RF40D - SHKZG | Debit/Credit Indicator | |
| 47 | Table/Structure Field |
RF40D - REBZG | Number of the Invoice the Transaction Belongs to | |
| 48 | Table/Structure Field |
RF40D - KUNNR | Customer Number | |
| 49 | Table/Structure Field |
RF40D - KOART | Account type | |
| 50 | Table/Structure Field |
RF40D - BUKRS | Company Code | |
| 51 | Table/Structure Field |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
| 52 | Table/Structure Field |
T001 - BUKRS | Company Code |
