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 |
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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 |