Table/Structure Field 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 |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS OPTIONAL |
|
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - MONAT | Fiscal period | ||
| 5 | BKPF - REINDAT | BKPF-REINDAT | SOURCE VALUE(I_REINDAT) LIKE BKPF-REINDAT OPTIONAL |
|
| 6 | BKPF - REINDAT | BKPF-REINDAT | ||
| 7 | BKPF - BUDAT | Posting Date in the Document | ||
| 8 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 9 | BSEG - ZFBDT | Baseline date for due date calculation | SOURCE VALUE(E_ZFBDT) LIKE BSEG-ZFBDT |
|
| 10 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 11 | BSEG - ZBD3T | Net Payment Terms Period | SOURCE VALUE(E_ZBD3T) LIKE BSEG-ZBD3T |
|
| 12 | BSEG - ZBD2T | Cash discount days 2 | ||
| 13 | BSEG - ZBD2T | Cash discount days 2 | SOURCE VALUE(E_ZBD2T) LIKE BSEG-ZBD2T |
|
| 14 | BSEG - ZBD2P | Cash Discount Percentage 2 | ||
| 15 | BSEG - ZBD1T | Cash discount days 1 | SOURCE VALUE(E_ZBD1T) LIKE BSEG-ZBD1T |
|
| 16 | BSEG - ZBD1T | Cash discount days 1 | ||
| 17 | BSEG - ZBD2P | Cash Discount Percentage 2 | SOURCE VALUE(E_ZBD2P) LIKE BSEG-ZBD2P |
|
| 18 | BSEG - ZBD1P | Cash discount percentage 1 | SOURCE VALUE(E_ZBD1P) LIKE BSEG-ZBD1P |
|
| 19 | BSEG - ZBD1P | Cash discount percentage 1 | ||
| 20 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | BSEG - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE BSEG-LIFNR OPTIONAL |
|
| 22 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 23 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 24 | T052 - ZSMN2 | Additional Months for Special Condition (Term 2) | ||
| 25 | T052 - ZSMN3 | Additional Months for Special Condition (Term 3) | ||
| 26 | T052 - ZSTG1 | Due Date for Special Condition | ||
| 27 | T052 - ZSTG2 | Due Date for Special Condition | ||
| 28 | T052 - ZSTG3 | Due Date for Special Condition | ||
| 29 | T052 - ZTAG1 | Days from Baseline Date for Payment | ||
| 30 | T052 - ZTAG2 | Days from Baseline Date for Payment | ||
| 31 | T052 - ZTAG3 | Days from Baseline Date for Payment | ||
| 32 | T052 - ZTAGG | Day Limit | ||
| 33 | T052 - ZTERM | Terms of payment key | ||
| 34 | T052 - ZTERM | Terms of payment key | SOURCE VALUE(I_ZTERM) LIKE T052-ZTERM |
|
| 35 | T052 - XSPLT | Indicator: Term for installment payment | ||
| 36 | T052 - ZSMN1 | Additional Months for Special Condition (Term 1) | ||
| 37 | T052 - ZSCHF | Payment Block (Default Value) | SOURCE VALUE(E_ZSCHF) LIKE T052-ZSCHF |
|
| 38 | T052 - ZSCHF | Payment Block (Default Value) | ||
| 39 | T052 - ZPRZ2 | Cash Discount Percentage Rate | ||
| 40 | T052 - ZPRZ1 | Cash Discount Percentage Rate | ||
| 41 | T052 - ZMONA | Additional Months | ||
| 42 | T052 - ZLSCH | Payment method | ||
| 43 | T052 - ZLSCH | Payment method | SOURCE VALUE(E_ZLSCH) LIKE T052-ZLSCH |
|
| 44 | T052 - ZFAEL | Calendar Day for the Baseline Date for Payment | ||
| 45 | T052 - ZDART | Date Type | ||
| 46 | T052 - XSPLT | Indicator: Term for installment payment | SOURCE VALUE(E_SPLIT) LIKE T052-XSPLT |
|
| 47 | T052S - ZTERM | Terms of payment key |