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 |
---|---|---|---|---|
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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 |