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 |
|---|---|---|---|---|
| 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 |