Table 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  ACCIT_FI FI: Interface to Accounting: Item Information SOURCE REFERENCE(I_XREF3) TYPE ACCIT_FI-XREF3 OPTIONAL
2 Table  ACCIT_FI FI: Interface to Accounting: Item Information SOURCE REFERENCE(I_URZEILE) TYPE ACCIT_FI-URZEILE OPTIONAL
3 Table  BKPF Accounting Document Header SOURCE REFERENCE(I_BLDAT) LIKE BKPF-BLDAT
4 Table  BKPF Accounting Document Header SOURCE REFERENCE(I_REINDAT) LIKE BKPF-REINDAT OPTIONAL
5 Table  BKPF Accounting Document Header
6 Table  BSEG Accounting Document Segment
7 Table  BSEG Accounting Document Segment SOURCE REFERENCE(I_ZTERM) LIKE BSEG-ZTERM
8 Table  BSEG Accounting Document Segment SOURCE REFERENCE(I_ZFBDT) LIKE BSEG-ZFBDT OPTIONAL
9 Table  BSEG Accounting Document Segment SOURCE REFERENCE(I_REG_BASELINE_DATE) TYPE BSEG-ZFBDT OPTIONAL
10 Table  BSEG Accounting Document Segment SOURCE REFERENCE(I_PPA_BASELINE_DATE) TYPE BSEG-ZFBDT OPTIONAL
11 Table  BSEG Accounting Document Segment SOURCE REFERENCE(I_BUKRS) LIKE BSEG-BUKRS
12 Table  EKPO Purchasing Document Item SOURCE REFERENCE(I_INVQTY) LIKE EKPO-MENGE DEFAULT 0
13 Table  EKPO Purchasing Document Item SOURCE REFERENCE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
14 Table  EKPO Purchasing Document Item SOURCE REFERENCE(I_EBELN) LIKE EKPO-EBELN
15 Table  FMDY FIFM: Screen Fields
16 Table  FMDY FIFM: Screen Fields SOURCE REFERENCE(E_INV_REL_FLG) LIKE FMDY-XFELD
17 Table  FMDY FIFM: Screen Fields SOURCE REFERENCE(E_DATE_CHANGED_FLG) LIKE FMDY-XFELD
18 Table  FMFG_PPA_INV_LN Reason Codes for Accounting Documents (Item Level)
19 Table  LFB1 Vendor Master (Company Code) SOURCE REFERENCE(I_LIFNR) LIKE LFB1-LIFNR
20 Table  LFB1 Vendor Master (Company Code)
21 Table  RBKP Document Header: Invoice Receipt SOURCE REFERENCE(C_ZBD1T) TYPE RBKP-ZBD1T
22 Table  RBKP Document Header: Invoice Receipt
23 Table  RBKP Document Header: Invoice Receipt SOURCE REFERENCE(I_BELNR) TYPE RBKP-BELNR
24 Table  RBKP Document Header: Invoice Receipt SOURCE REFERENCE(I_GJAHR) TYPE RBKP-GJAHR
25 Table  RBKP Document Header: Invoice Receipt SOURCE REFERENCE(C_ZBD1P) TYPE RBKP-ZBD1P
26 Table  RBKP Document Header: Invoice Receipt SOURCE REFERENCE(C_ZBD2P) TYPE RBKP-ZBD2P
27 Table  RBKP Document Header: Invoice Receipt SOURCE REFERENCE(C_ZBD3T) TYPE RBKP-ZBD3T
28 Table  RBKP Document Header: Invoice Receipt SOURCE REFERENCE(C_ZBD2T) TYPE RBKP-ZBD2T
29 Table  REGUP Processed items from payment program
30 Table  T023E Invoice line item handling rules SOURCE REFERENCE(I_SPLIT_METHOD) TYPE T023E-SPFLG OPTIONAL
31 Table  T052 Terms of Payment SOURCE REFERENCE(I_ZLSCH) LIKE T052-ZLSCH DEFAULT SPACE
32 Table  T052 Terms of Payment