Data Element list used by SAP ABAP Function Module FM_ADJUST_NET_DAYS_VEND_LINE (Set baseline date in MM invoices)
SAP ABAP Function Module FM_ADJUST_NET_DAYS_VEND_LINE (Set baseline date in MM invoices) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AWORG Reference organisational units SOURCE REFERENCE(I_AWORG) TYPE ACCIT_FI-AWORG OPTIONAL
2 Data Element  AWREF Reference document number SOURCE REFERENCE(I_AWREF) TYPE ACCIT_FI-AWREF OPTIONAL
3 Data Element  AWTYP Reference procedure SOURCE REFERENCE(I_AWTYP) TYPE ACCIT_FI-AWTYP OPTIONAL
4 Data Element  BLDAT Document Date in Document SOURCE REFERENCE(I_BLDAT) LIKE BKPF-BLDAT
5 Data Element  BSTMG Purchase Order Quantity SOURCE REFERENCE(I_INVQTY) LIKE EKPO-MENGE
6 Data Element  BUKRS Company Code SOURCE REFERENCE(I_BUKRS) LIKE BSEG-BUKRS
7 Data Element  CK_URZEILE Original item in material or invoice document SOURCE REFERENCE(I_URZEILE) TYPE ACCIT_FI-URZEILE OPTIONAL
8 Data Element  DZBD1P Cash discount percentage 1 SOURCE REFERENCE(C_ZBD1P) TYPE BSEG-ZBD1P
9 Data Element  DZBD1T Cash discount days 1 SOURCE REFERENCE(C_ZBD1T) TYPE BSEG-ZBD1T
10 Data Element  DZBD2P Cash Discount Percentage 2 SOURCE REFERENCE(C_ZBD2P) TYPE BSEG-ZBD2P
11 Data Element  DZBD2T Cash discount days 2 SOURCE REFERENCE(C_ZBD2T) TYPE BSEG-ZBD2T
12 Data Element  DZBD3T Net Payment Terms Period SOURCE REFERENCE(C_ZBD3T) TYPE BSEG-ZBD3T
13 Data Element  DZFBDT Baseline date for due date calculation SOURCE REFERENCE(I_PPA_BASELINE_DATE) TYPE BSEG-ZFBDT
14 Data Element  DZFBDT Baseline date for due date calculation SOURCE REFERENCE(I_ZFBDT) LIKE BSEG-ZFBDT
15 Data Element  DZFBDT Baseline date for due date calculation SOURCE REFERENCE(I_SPECIAL_GA_DATE) TYPE BSEG-ZFBDT OPTIONAL
16 Data Element  DZFBDT Baseline date for due date calculation SOURCE REFERENCE(I_REGULAR_DATE) TYPE BSEG-ZFBDT
17 Data Element  DZFBDT Baseline date for due date calculation
18 Data Element  DZFBDT Baseline date for due date calculation SOURCE REFERENCE(I_GA_DATE) TYPE BSEG-ZFBDT OPTIONAL
19 Data Element  DZLSCH Payment method SOURCE REFERENCE(I_ZLSCH) LIKE T052-ZLSCH DEFAULT SPACE
20 Data Element  DZTERM Terms of payment key SOURCE REFERENCE(I_ZTERM) LIKE BSEG-ZTERM OPTIONAL
21 Data Element  DZTERM Terms of payment key SOURCE VALUE(C_ZTERM) TYPE BSEG-ZTERM
22 Data Element  EBELN Purchasing Document Number SOURCE REFERENCE(I_EBELN) LIKE EKPO-EBELN
23 Data Element  EBELP Item Number of Purchasing Document SOURCE REFERENCE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
24 Data Element  LIFNR Account Number of Vendor or Creditor SOURCE REFERENCE(I_LIFNR) LIKE LFB1-LIFNR
25 Data Element  REINDAT Invoice Receipt Date SOURCE REFERENCE(I_REINDAT) LIKE BKPF-REINDAT OPTIONAL
26 Data Element  SPFLG Indicator for PPA Invoice Verification Handling SOURCE REFERENCE(I_SPLIT_METHOD) TYPE T023E-SPFLG
27 Data Element  XFELD Checkbox SOURCE REFERENCE(I_INV_BLOCKED) TYPE XFELD
28 Data Element  XFELD Checkbox SOURCE REFERENCE(I_ACCL_INV_FLAG) TYPE XFELD