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 |