Data Element list used by SAP ABAP Function Module FI_FIND_PAYMENT_CONDITIONS (Determine cash discount using ZTERM and document, posting, CPU, base date)
SAP ABAP Function Module
FI_FIND_PAYMENT_CONDITIONS (Determine cash discount using ZTERM and document, posting, CPU, base date) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE BKPF-BLDAT |
|
| 2 | BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE BKPF-BUDAT |
|
| 3 | BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS OPTIONAL |
|
| 4 | CPUDT | Accounting document entry date | SOURCE VALUE(I_CPUDT) LIKE BKPF-CPUDT DEFAULT SY-DATLO |
|
| 5 | DZFBDT | Baseline date for due date calculation | SOURCE VALUE(E_ZFBDT) LIKE BSEG-ZFBDT |
|
| 6 | DZFBDT | Baseline date for due date calculation | SOURCE VALUE(I_ZFBDT) LIKE BSEG-ZFBDT DEFAULT 00000000 |
|
| 7 | DZTERM | Terms of payment key | SOURCE VALUE(I_ZTERM) LIKE T052-ZTERM |
|
| 8 | EXCLUDE_FLG | PPA Exclude Indicator | SOURCE VALUE(I_PPA_EX_IND) LIKE BSEG-PPA_EX_IND OPTIONAL |
|
| 9 | FUNCL_020 | Function Class | SOURCE VALUE(I_FUNCL) LIKE T020-FUNCL DEFAULT SPACE |
|
| 10 | LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE BSEG-LIFNR OPTIONAL |
|
| 11 | REINDAT | Invoice Receipt Date | SOURCE VALUE(I_REINDAT) LIKE BKPF-REINDAT OPTIONAL |
|
| 12 | XSPLT | Indicator: Term for installment payment | SOURCE VALUE(E_XSPLT) LIKE T052-XSPLT |