Table/Structure Field 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 | ACCHD - AWREF | Reference document number | ||
| 2 | ACCHD_KEY - AWREF | Reference document number | ||
| 3 | BKPF - BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE BKPF-BLDAT |
|
| 4 | BKPF - BLDAT | Document Date in Document | ||
| 5 | BKPF - GJAHR | Fiscal Year | ||
| 6 | BKPF - REINDAT | BKPF-REINDAT | SOURCE VALUE(I_REINDAT) LIKE BKPF-REINDAT OPTIONAL |
|
| 7 | BKPF - REINDAT | BKPF-REINDAT | ||
| 8 | BKPF - BELNR | Accounting Document Number | ||
| 9 | BSEG - ZBD1T | Cash discount days 1 | ||
| 10 | BSEG - ZTERM | Terms of payment key | ||
| 11 | BSEG - ZTERM | Terms of payment key | SOURCE VALUE(I_ZTERM) LIKE BSEG-ZTERM |
|
| 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 |
|
| 14 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 15 | BSEG - ZBD2T | Cash discount days 2 | ||
| 16 | BSEG - ZBD2P | Cash Discount Percentage 2 | ||
| 17 | BSEG - ZBD1P | Cash discount percentage 1 | ||
| 18 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | BSEG - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE BSEG-LIFNR OPTIONAL |
|
| 20 | BSEG - BUKRS | Company Code | ||
| 21 | BSEG - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BSEG-BUKRS OPTIONAL |
|
| 22 | FMDY - XFELD | Checkbox | ||
| 23 | FMFG_PPA_INV_LN - EXTRA_DAYS | No. days improper invoice held beyond reasonable period | ||
| 24 | LFB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 25 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 26 | LFB1 - BUKRS | Company Code | ||
| 27 | LFB1 - VZSKZ | Interest calculation indicator | ||
| 28 | REGUP - ZLSCH | Payment method | ||
| 29 | REGUP - ZWELS | List of the Payment Methods to be Considered | ||
| 30 | SI_LFB1 - VZSKZ | Interest calculation indicator | ||
| 31 | SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 32 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 33 | T052 - ZPRZ2 | Cash Discount Percentage Rate | ||
| 34 | T052 - ZTERM | Terms of payment key | ||
| 35 | T052 - ZTAGG | Day Limit | ||
| 36 | T052 - ZTAGG | Day Limit | SOURCE VALUE(I_ZTAGG) LIKE T052-ZTAGG OPTIONAL |
|
| 37 | T052 - ZTAG3 | Days from Baseline Date for Payment | ||
| 38 | T052 - ZTAG3 | Days from Baseline Date for Payment | SOURCE VALUE(C_ZBD3T) TYPE T052-ZTAG3 OPTIONAL |
|
| 39 | T052 - ZTAG2 | Days from Baseline Date for Payment | ||
| 40 | T052 - ZTAG2 | Days from Baseline Date for Payment | SOURCE VALUE(C_ZBD2T) TYPE T052-ZTAG2 OPTIONAL |
|
| 41 | T052 - ZTAG1 | Days from Baseline Date for Payment | ||
| 42 | T052 - ZTAG1 | Days from Baseline Date for Payment | SOURCE VALUE(C_ZBD1T) TYPE T052-ZTAG1 OPTIONAL |
|
| 43 | T052 - ZPRZ2 | Cash Discount Percentage Rate | SOURCE REFERENCE(C_ZBD2P) TYPE T052-ZPRZ2 OPTIONAL |
|
| 44 | T052 - ZPRZ1 | Cash Discount Percentage Rate | ||
| 45 | T052 - ZPRZ1 | Cash Discount Percentage Rate | SOURCE REFERENCE(C_ZBD1P) TYPE T052-ZPRZ1 OPTIONAL |
|
| 46 | T052 - ZLSCH | Payment method | ||
| 47 | T052 - ZLSCH | Payment method | SOURCE VALUE(I_ZLSCH) LIKE T052-ZLSCH OPTIONAL |
|
| 48 | T056 - KENNZ | Interest Calculation Type | ||
| 49 | T056 - VZSKZ | Interest calculation indicator |