Table/Structure Field list used by SAP ABAP Function Module FKK_GET_DUE_DATE (Faelligkeitsdatum ermitteln)
SAP ABAP Function Module
FKK_GET_DUE_DATE (Faelligkeitsdatum ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | FKKKO - BLDAT | Document Date in Document | ||
| 3 | FKKKO - BUDAT | Posting Date in the Document | ||
| 4 | FKKKO - CPUDT | Accounting document entry date | ||
| 5 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 6 | FKKOP - VKONT | Contract Account Number | ||
| 7 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 8 | FKKOP - SKTPZ | Cash discount rate | ||
| 9 | FKKOP - SKTPZ | Cash discount rate | SOURCE REFERENCE(E_SKTPZ) LIKE FKKOP-SKTPZ |
|
| 10 | FKKOP - GPART | Business Partner Number | ||
| 11 | FKKOP - FAEDS | Due Date for Cash Discount | ||
| 12 | FKKOP - FAEDS | Due Date for Cash Discount | SOURCE REFERENCE(E_FAEDS) LIKE FKKOP-FAEDS |
|
| 13 | FKKOP - FAEDN | Due date for net payment | ||
| 14 | FKKOP - FAEDN | Due date for net payment | SOURCE REFERENCE(E_FAEDN) LIKE FKKOP-FAEDN |
|
| 15 | FKKOP - BUDAT | Posting Date in the Document | ||
| 16 | FKKOP - BLDAT | Document Date in Document | ||
| 17 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 18 | FKKOP - APPLK | Application area | ||
| 19 | FKKVKP - GPART | Business Partner Number | ||
| 20 | FKKVKP - VKONT | Contract Account Number | ||
| 21 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 22 | TFKFBC - FUNCC | Name of the active function module | ||
| 23 | TFKTVO - APPLK | Application area | ||
| 24 | TFKTVO - FAETP | Special Due Date Determination | ||
| 25 | TFKTVO - HVORG | Main Transaction for Line Item | ||
| 26 | TFKTVO - TVORG | Subtransaction for Document Item |