Table/Structure Field list used by SAP ABAP Function Module FM_ADJUST_NET_DAYS_MM (Set baseline date in MM invoices)
SAP ABAP Function Module FM_ADJUST_NET_DAYS_MM (Set baseline date in MM invoices) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  ACCIT - URZEILE Original item in material or invoice document
2 Table/Structure Field  ACCIT - URZEILE Original item in material or invoice document SOURCE REFERENCE(I_URZEILE) TYPE ACCIT_FI-URZEILE OPTIONAL
3 Table/Structure Field  ACCIT - XREF3 Reference key for line item SOURCE REFERENCE(I_XREF3) TYPE ACCIT_FI-XREF3 OPTIONAL
4 Table/Structure Field  ACCIT_FI - URZEILE Original item in material or invoice document
5 Table/Structure Field  ACCIT_FI - URZEILE Original item in material or invoice document SOURCE REFERENCE(I_URZEILE) TYPE ACCIT_FI-URZEILE OPTIONAL
6 Table/Structure Field  ACCIT_FI - XREF3 Reference key for line item SOURCE REFERENCE(I_XREF3) TYPE ACCIT_FI-XREF3 OPTIONAL
7 Table/Structure Field  BAL_S_MSG - PROBCLASS Application log: Message problem class
8 Table/Structure Field  BKPF - BELNR Accounting Document Number
9 Table/Structure Field  BKPF - BLDAT Document Date in Document
10 Table/Structure Field  BKPF - BLDAT Document Date in Document SOURCE REFERENCE(I_BLDAT) LIKE BKPF-BLDAT
11 Table/Structure Field  BKPF - GJAHR Fiscal Year
12 Table/Structure Field  BKPF - REINDAT BKPF-REINDAT SOURCE REFERENCE(I_REINDAT) LIKE BKPF-REINDAT OPTIONAL
13 Table/Structure Field  BKPF - REINDAT BKPF-REINDAT
14 Table/Structure Field  BSEG - ZFBDT Baseline date for due date calculation
15 Table/Structure Field  BSEG - ZTERM Terms of payment key
16 Table/Structure Field  BSEG - ZTERM Terms of payment key SOURCE REFERENCE(I_ZTERM) LIKE BSEG-ZTERM
17 Table/Structure Field  BSEG - ZFBDT Baseline date for due date calculation SOURCE REFERENCE(I_ZFBDT) LIKE BSEG-ZFBDT OPTIONAL
18 Table/Structure Field  BSEG - ZFBDT Baseline date for due date calculation SOURCE REFERENCE(I_REG_BASELINE_DATE) TYPE BSEG-ZFBDT OPTIONAL
19 Table/Structure Field  BSEG - ZFBDT Baseline date for due date calculation SOURCE REFERENCE(I_PPA_BASELINE_DATE) TYPE BSEG-ZFBDT OPTIONAL
20 Table/Structure Field  BSEG - ZBD3T Net Payment Terms Period
21 Table/Structure Field  BSEG - BUKRS Company Code
22 Table/Structure Field  BSEG - BUKRS Company Code SOURCE REFERENCE(I_BUKRS) LIKE BSEG-BUKRS
23 Table/Structure Field  CKI_ACCIT_ML - URZEILE Original item in material or invoice document SOURCE REFERENCE(I_URZEILE) TYPE ACCIT_FI-URZEILE OPTIONAL
24 Table/Structure Field  CKI_ACCIT_ML - URZEILE Original item in material or invoice document
25 Table/Structure Field  EKPO - EBELN Purchasing Document Number
26 Table/Structure Field  EKPO - EBELN Purchasing Document Number SOURCE REFERENCE(I_EBELN) LIKE EKPO-EBELN
27 Table/Structure Field  EKPO - EBELP Item Number of Purchasing Document SOURCE REFERENCE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
28 Table/Structure Field  EKPO - EBELP Item Number of Purchasing Document
29 Table/Structure Field  EKPO - MENGE Purchase Order Quantity SOURCE REFERENCE(I_INVQTY) LIKE EKPO-MENGE DEFAULT 0
30 Table/Structure Field  EKPO - MENGE Purchase Order Quantity
31 Table/Structure Field  EKPODATA - MENGE Purchase Order Quantity SOURCE REFERENCE(I_INVQTY) LIKE EKPO-MENGE DEFAULT 0
32 Table/Structure Field  EKPODATA - MENGE Purchase Order Quantity
33 Table/Structure Field  FMDY - XFELD Checkbox SOURCE REFERENCE(E_DATE_CHANGED_FLG) LIKE FMDY-XFELD
34 Table/Structure Field  FMDY - XFELD Checkbox
35 Table/Structure Field  FMDY - XFELD Checkbox SOURCE REFERENCE(E_INV_REL_FLG) LIKE FMDY-XFELD
36 Table/Structure Field  FMFG_PPA_INV_LN - EXTRA_DAYS No. days improper invoice held beyond reasonable period
37 Table/Structure Field  LFB1 - BUKRS Company Code
38 Table/Structure Field  LFB1 - LIFNR Account Number of Vendor or Creditor
39 Table/Structure Field  LFB1 - LIFNR Account Number of Vendor or Creditor SOURCE REFERENCE(I_LIFNR) LIKE LFB1-LIFNR
40 Table/Structure Field  LFB1 - ZWELS List of the Payment Methods to be Considered
41 Table/Structure Field  RBKP - ZBD1T Cash discount days 1
42 Table/Structure Field  RBKP - ZBD3T Net Payment Terms Period SOURCE REFERENCE(C_ZBD3T) TYPE RBKP-ZBD3T
43 Table/Structure Field  RBKP - ZBD3T Net Payment Terms Period
44 Table/Structure Field  RBKP - ZBD2T Cash discount days 2 SOURCE REFERENCE(C_ZBD2T) TYPE RBKP-ZBD2T
45 Table/Structure Field  RBKP - ZBD2T Cash discount days 2
46 Table/Structure Field  RBKP - ZBD2P Cash Discount Percentage 2
47 Table/Structure Field  RBKP - ZBD2P Cash Discount Percentage 2 SOURCE REFERENCE(C_ZBD2P) TYPE RBKP-ZBD2P
48 Table/Structure Field  RBKP - ZBD1T Cash discount days 1 SOURCE REFERENCE(C_ZBD1T) TYPE RBKP-ZBD1T
49 Table/Structure Field  RBKP - ZBD1P Cash discount percentage 1 SOURCE REFERENCE(C_ZBD1P) TYPE RBKP-ZBD1P
50 Table/Structure Field  RBKP - ZBD1P Cash discount percentage 1
51 Table/Structure Field  RBKP - GJAHR Fiscal Year
52 Table/Structure Field  RBKP - GJAHR Fiscal Year SOURCE REFERENCE(I_GJAHR) TYPE RBKP-GJAHR
53 Table/Structure Field  RBKP - BELNR Document Number of an Invoice Document
54 Table/Structure Field  RBKP - BELNR Document Number of an Invoice Document SOURCE REFERENCE(I_BELNR) TYPE RBKP-BELNR
55 Table/Structure Field  REGUP - ZLSCH Payment method
56 Table/Structure Field  REGUP - ZWELS List of the Payment Methods to be Considered
57 Table/Structure Field  SI_LFB1 - ZWELS List of the Payment Methods to be Considered
58 Table/Structure Field  T023E - SPFLG Indicator for PPA Invoice Verification Handling
59 Table/Structure Field  T023E - SPFLG Indicator for PPA Invoice Verification Handling SOURCE REFERENCE(I_SPLIT_METHOD) TYPE T023E-SPFLG OPTIONAL
60 Table/Structure Field  T052 - ZLSCH Payment method SOURCE REFERENCE(I_ZLSCH) LIKE T052-ZLSCH DEFAULT SPACE
61 Table/Structure Field  T052 - ZLSCH Payment method
62 Table/Structure Field  T052 - ZTAG3 Days from Baseline Date for Payment