Data Element list used by SAP ABAP Function Module FM_ADJUST_NET_DAYS_FI (Set baseline date in FI invoices)
SAP ABAP Function Module FM_ADJUST_NET_DAYS_FI (Set baseline date in FI invoices) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AWORG Reference organisational units
2 Data Element  AWREF Reference document number
3 Data Element  AWTYP Reference procedure
4 Data Element  BLDAT Document Date in Document SOURCE VALUE(I_BLDAT) LIKE BKPF-BLDAT
5 Data Element  BUKRS Company Code SOURCE VALUE(I_BUKRS) LIKE BSEG-BUKRS OPTIONAL
6 Data Element  DZFBDT Baseline date for due date calculation SOURCE VALUE(I_ZFBDT) LIKE BSEG-ZFBDT
7 Data Element  DZFBDT Baseline date for due date calculation
8 Data Element  DZLSCH Payment method SOURCE VALUE(I_ZLSCH) LIKE T052-ZLSCH OPTIONAL
9 Data Element  DZPROZ Cash Discount Percentage Rate SOURCE REFERENCE(C_ZBD1P) TYPE T052-ZPRZ1 OPTIONAL
10 Data Element  DZPROZ Cash Discount Percentage Rate SOURCE REFERENCE(C_ZBD2P) TYPE T052-ZPRZ2 OPTIONAL
11 Data Element  DZTAGE Days from Baseline Date for Payment SOURCE VALUE(C_ZBD3T) TYPE T052-ZTAG3 OPTIONAL
12 Data Element  DZTAGE Days from Baseline Date for Payment SOURCE VALUE(C_ZBD1T) TYPE T052-ZTAG1 OPTIONAL
13 Data Element  DZTAGE Days from Baseline Date for Payment SOURCE VALUE(C_ZBD2T) TYPE T052-ZTAG2 OPTIONAL
14 Data Element  DZTAGG_052 Day Limit SOURCE VALUE(I_ZTAGG) LIKE T052-ZTAGG OPTIONAL
15 Data Element  DZTERM Terms of payment key SOURCE VALUE(I_ZTERM) LIKE BSEG-ZTERM
16 Data Element  LIFNR Account Number of Vendor or Creditor SOURCE VALUE(I_LIFNR) LIKE BSEG-LIFNR OPTIONAL
17 Data Element  REINDAT Invoice Receipt Date SOURCE VALUE(I_REINDAT) LIKE BKPF-REINDAT OPTIONAL
18 Data Element  VZART_056 Interest Calculation Type
19 Data Element  VZSKZ Interest calculation indicator
20 Data Element  XFELD Checkbox