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