Data Element list used by SAP ABAP Function Module FI_CHANGE_PAYMENT_CONDITIONS (New Entry for Terms of Payment: Interpretation, Check)
SAP ABAP Function Module FI_CHANGE_PAYMENT_CONDITIONS (New Entry for Terms of Payment: Interpretation, Check) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AWTYP Reference procedure SOURCE VALUE(I_AWTYP) TYPE BKPF-AWTYP OPTIONAL
2 Data Element  BELNR_D Accounting Document Number SOURCE VALUE(I_BELNR) TYPE BKPF-BELNR OPTIONAL
3 Data Element  BLDAT Document Date in Document SOURCE VALUE(I_BLDAT) LIKE BKPF-BLDAT DEFAULT SY-DATLO
4 Data Element  BOOLE_D Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_SPLITMODE) LIKE BOOLE-BOOLE DEFAULT SPACE
5 Data Element  BUDAT Posting Date in the Document SOURCE VALUE(I_BUDAT) LIKE BKPF-BUDAT DEFAULT SY-DATLO
6 Data Element  BUKRS Company Code SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS OPTIONAL
7 Data Element  CPUDT Accounting document entry date SOURCE VALUE(I_CPUDT) LIKE BKPF-CPUDT OPTIONAL
8 Data Element  DZFBDT Baseline date for due date calculation SOURCE VALUE(E_ZFBDT) LIKE BSEG-ZFBDT
9 Data Element  DZFBDT Baseline date for due date calculation SOURCE VALUE(I_NEWZFBDT) LIKE BSEG-ZFBDT
10 Data Element  DZFBDT Baseline date for due date calculation SOURCE VALUE(I_OLDZFBDT) LIKE BSEG-ZFBDT
11 Data Element  DZLSCH Payment method SOURCE VALUE(E_ZLSCH) LIKE T052-ZLSCH
12 Data Element  DZLSCH Payment method SOURCE VALUE(I_ZLSCH) LIKE T052-ZLSCH OPTIONAL
13 Data Element  DZLSCH Payment method SOURCE VALUE(I_OLDZLSCH) LIKE T052-ZLSCH OPTIONAL
14 Data Element  DZSCHF_052 Payment Block (Default Value) SOURCE VALUE(I_OLDZSCHF) LIKE T052-ZSCHF OPTIONAL
15 Data Element  DZSCHF_052 Payment Block (Default Value) SOURCE VALUE(I_ZSCHF) LIKE T052-ZSCHF OPTIONAL
16 Data Element  DZSCHF_052 Payment Block (Default Value) SOURCE VALUE(E_ZSCHF) LIKE T052-ZSCHF
17 Data Element  DZTERM Terms of payment key SOURCE VALUE(I_OLDZTERM) LIKE T052-ZTERM
18 Data Element  DZTERM Terms of payment key SOURCE VALUE(I_NEWZTERM) LIKE T052-ZTERM
19 Data Element  DZTERM Terms of payment key SOURCE VALUE(E_ZTERM) LIKE T052-ZTERM
20 Data Element  EXCLUDE_FLG PPA Exclude Indicator SOURCE VALUE(I_PPA_EX_IND) TYPE BSEG-PPA_EX_IND OPTIONAL
21 Data Element  GJAHR Fiscal Year SOURCE VALUE(I_GJAHR) TYPE BKPF-GJAHR OPTIONAL
22 Data Element  LIFNR Account Number of Vendor or Creditor SOURCE VALUE(I_LIFNR) LIKE BSEG-LIFNR OPTIONAL
23 Data Element  REINDAT Invoice Receipt Date SOURCE REFERENCE(C_REINDAT) TYPE BKPF-REINDAT OPTIONAL
24 Data Element  XFELD Checkbox SOURCE VALUE(I_XDERIVE) TYPE XFELD OPTIONAL
25 Data Element  XSPLT Indicator: Term for installment payment SOURCE VALUE(I_ZBDREQ) LIKE T052-XSPLT DEFAULT SPACE
26 Data Element  XSPLT Indicator: Term for installment payment SOURCE VALUE(I_ZFBDTREQ) LIKE T052-XSPLT DEFAULT SPACE
27 Data Element  XSPLT Indicator: Term for installment payment SOURCE VALUE(I_ZLSCHREQ) LIKE T052-XSPLT DEFAULT SPACE
28 Data Element  XSPLT Indicator: Term for installment payment SOURCE VALUE(I_ZSCHFREQ) LIKE T052-XSPLT DEFAULT SPACE