SAP ABAP Function Module FM_ADJUST_NET_DAYS_FI (Set baseline date in FI invoices) is using

• Data Element (20)
• Table/Structure Field (49)
• Function Module (6)
• Message Class (1)
• Message Number (3)
• Table (21)

#	Object Type	Object Name	Object Description	Note
1	Function Module	FMFG_ADJUST_TERMS_GRACE_DAYS	Adjust payment terms with grace days (Treasury lag days)
2	Function Module	FMFG_GET_INV_PPA_DATA	Get field values from invoice extension
3	Function Module	FM_CHECK_PPA_ACTIVE	Check whether PPA is active
4	Function Module	FM_GET_EFFECTIVE_DUE_DATE	Get effective (PPA) due date
5	Function Module	FM_GET_PPA_DUE_DATE	Get the (adjusted) PPA due date
6	Function Module	FM_GET_PPA_IMPROPER_DAYS	Get improper invoice (PPA) due date