Data Element list used by SAP ABAP Function Module FI_TERMS_OF_PAYMENT_PROPOSE (Zahlungsbedingungen vorschlagen)
SAP ABAP Function Module
FI_TERMS_OF_PAYMENT_PROPOSE (Zahlungsbedingungen vorschlagen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS OPTIONAL |
2 | ![]() |
DZBD1P | Cash discount percentage 1 | SOURCE VALUE(E_ZBD1P) LIKE BSEG-ZBD1P |
3 | ![]() |
DZBD1T | Cash discount days 1 | SOURCE VALUE(E_ZBD1T) LIKE BSEG-ZBD1T |
4 | ![]() |
DZBD2P | Cash Discount Percentage 2 | SOURCE VALUE(E_ZBD2P) LIKE BSEG-ZBD2P |
5 | ![]() |
DZBD2T | Cash discount days 2 | SOURCE VALUE(E_ZBD2T) LIKE BSEG-ZBD2T |
6 | ![]() |
DZBD3T | Net Payment Terms Period | SOURCE VALUE(E_ZBD3T) LIKE BSEG-ZBD3T |
7 | ![]() |
DZFBDT | Baseline date for due date calculation | SOURCE VALUE(E_ZFBDT) LIKE BSEG-ZFBDT |
8 | ![]() |
DZLSCH | Payment method | SOURCE VALUE(E_ZLSCH) LIKE T052-ZLSCH |
9 | ![]() |
DZSCHF_052 | Payment Block (Default Value) | SOURCE VALUE(E_ZSCHF) LIKE T052-ZSCHF |
10 | ![]() |
DZTERM | Terms of payment key | SOURCE VALUE(I_ZTERM) LIKE T052-ZTERM |
11 | ![]() |
LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE BSEG-LIFNR OPTIONAL |
12 | ![]() |
REINDAT | Invoice Receipt Date | SOURCE VALUE(I_REINDAT) LIKE BKPF-REINDAT OPTIONAL |
13 | ![]() |
XSPLT | Indicator: Term for installment payment | SOURCE VALUE(E_SPLIT) LIKE T052-XSPLT |