Table 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 |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_REINDAT) LIKE BKPF-REINDAT OPTIONAL |
2 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_BLDAT) LIKE BKPF-BLDAT |
3 | ![]() |
BKPF | Accounting Document Header | |
4 | ![]() |
BSEG | Accounting Document Segment | |
5 | ![]() |
BSEG | Accounting Document Segment | SOURCE VALUE(I_ZFBDT) LIKE BSEG-ZFBDT |
6 | ![]() |
BSEG | Accounting Document Segment | SOURCE VALUE(I_ZTERM) LIKE BSEG-ZTERM |
7 | ![]() |
BSEG | Accounting Document Segment | SOURCE VALUE(I_LIFNR) LIKE BSEG-LIFNR OPTIONAL |
8 | ![]() |
BSEG | Accounting Document Segment | SOURCE VALUE(I_BUKRS) LIKE BSEG-BUKRS OPTIONAL |
9 | ![]() |
FMDY | FIFM: Screen Fields | |
10 | ![]() |
FMFG_PPA_INV_LN | Reason Codes for Accounting Documents (Item Level) | |
11 | ![]() |
LFB1 | Vendor Master (Company Code) | |
12 | ![]() |
REGUP | Processed items from payment program | |
13 | ![]() |
T052 | Terms of Payment | SOURCE VALUE(I_ZTAGG) LIKE T052-ZTAGG OPTIONAL |
14 | ![]() |
T052 | Terms of Payment | SOURCE VALUE(C_ZBD3T) TYPE T052-ZTAG3 OPTIONAL |
15 | ![]() |
T052 | Terms of Payment | SOURCE VALUE(C_ZBD2T) TYPE T052-ZTAG2 OPTIONAL |
16 | ![]() |
T052 | Terms of Payment | SOURCE VALUE(C_ZBD1T) TYPE T052-ZTAG1 OPTIONAL |
17 | ![]() |
T052 | Terms of Payment | SOURCE REFERENCE(C_ZBD2P) TYPE T052-ZPRZ2 OPTIONAL |
18 | ![]() |
T052 | Terms of Payment | SOURCE REFERENCE(C_ZBD1P) TYPE T052-ZPRZ1 OPTIONAL |
19 | ![]() |
T052 | Terms of Payment | SOURCE VALUE(I_ZLSCH) LIKE T052-ZLSCH OPTIONAL |
20 | ![]() |
T052 | Terms of Payment | |
21 | ![]() |
T056 | Interest settlement |