Table/Structure Field 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 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
2 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE BKPF-BUDAT |
3 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
4 | Table/Structure Field | BKPF - BUKRS | Company Code | |
5 | Table/Structure Field | BKPF - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS OPTIONAL |
6 | Table/Structure Field | BKPF - CPUDT | Accounting document entry date | |
7 | Table/Structure Field | BKPF - CPUDT | Accounting document entry date | SOURCE VALUE(I_CPUDT) LIKE BKPF-CPUDT DEFAULT SY-DATLO |
8 | Table/Structure Field | BKPF - REINDAT | BKPF-REINDAT | SOURCE VALUE(I_REINDAT) LIKE BKPF-REINDAT OPTIONAL |
9 | Table/Structure Field | BKPF - REINDAT | BKPF-REINDAT | |
10 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE BKPF-BLDAT |
11 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE BSEG-LIFNR OPTIONAL |
12 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
13 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | SOURCE VALUE(I_ZFBDT) LIKE BSEG-ZFBDT DEFAULT 00000000 |
14 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | SOURCE VALUE(E_ZFBDT) LIKE BSEG-ZFBDT |
15 | Table/Structure Field | BSEG - PPA_EX_IND | PPA Exclude Indicator | SOURCE VALUE(I_PPA_EX_IND) LIKE BSEG-PPA_EX_IND OPTIONAL |
16 | Table/Structure Field | BSEG - PPA_EX_IND | PPA Exclude Indicator | |
17 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
18 | Table/Structure Field | FMDY - XFELD | Checkbox | |
19 | Table/Structure Field | SKLIN - ZTAG3 | Days from Baseline Date for Payment | |
20 | Table/Structure Field | SKLIN - ZTAG2 | Days from Baseline Date for Payment | |
21 | Table/Structure Field | SKLIN - ZPRZ2 | Cash Discount Percentage Rate | |
22 | Table/Structure Field | SKLIN - ZPRZ1 | Cash Discount Percentage Rate | |
23 | Table/Structure Field | SKLIN - ZTAG1 | Days from Baseline Date for Payment | |
24 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
25 | Table/Structure Field | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
26 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
27 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
28 | Table/Structure Field | T020 - FUNCL | Function Class | |
29 | Table/Structure Field | T020 - FUNCL | Function Class | SOURCE VALUE(I_FUNCL) LIKE T020-FUNCL DEFAULT SPACE |
30 | Table/Structure Field | T052 - ZTERM | Terms of payment key | SOURCE VALUE(I_ZTERM) LIKE T052-ZTERM |
31 | Table/Structure Field | T052 - ZTERM | Terms of payment key | |
32 | Table/Structure Field | T052 - ZTAGG | Day Limit | |
33 | Table/Structure Field | T052 - ZTAG3 | Days from Baseline Date for Payment | |
34 | Table/Structure Field | T052 - ZTAG2 | Days from Baseline Date for Payment | |
35 | Table/Structure Field | T052 - ZTAG1 | Days from Baseline Date for Payment | |
36 | Table/Structure Field | T052 - ZPRZ2 | Cash Discount Percentage Rate | |
37 | Table/Structure Field | T052 - ZPRZ1 | Cash Discount Percentage Rate | |
38 | Table/Structure Field | T052 - ZMONA | Additional Months | |
39 | Table/Structure Field | T052 - ZLSCH | Payment method | |
40 | Table/Structure Field | T052 - ZFAEL | Calendar Day for the Baseline Date for Payment | |
41 | Table/Structure Field | T052 - ZDART | Date Type | |
42 | Table/Structure Field | T052 - XSPLT | Indicator: Term for installment payment | |
43 | Table/Structure Field | T052 - XSPLT | Indicator: Term for installment payment | SOURCE VALUE(E_XSPLT) LIKE T052-XSPLT |
44 | Table/Structure Field | T052 - KOART | Account Type of the Customer/Vendor |