Table/Structure Field 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 Table/Structure Field  ACCHD_KEY - AWORG Reference organisational units
2 Table/Structure Field  ACCHD_KEY - AWREF Reference document number
3 Table/Structure Field  ACCHD_KEY - AWREF Reference document number SOURCE REFERENCE(I_AWREF) TYPE ACCIT_FI-AWREF OPTIONAL
4 Table/Structure Field  ACCHD_KEY - AWTYP Reference procedure
5 Table/Structure Field  ACCHD_KEY - AWTYP Reference procedure SOURCE REFERENCE(I_AWTYP) TYPE ACCIT_FI-AWTYP OPTIONAL
6 Table/Structure Field  ACCHD_KEY - AWORG Reference organisational units SOURCE REFERENCE(I_AWORG) TYPE ACCIT_FI-AWORG OPTIONAL
7 Table/Structure Field  ACCIT - URZEILE Original item in material or invoice document SOURCE REFERENCE(I_URZEILE) TYPE ACCIT_FI-URZEILE OPTIONAL
8 Table/Structure Field  ACCIT - URZEILE Original item in material or invoice document
9 Table/Structure Field  ACCIT - AWTYP Reference procedure SOURCE REFERENCE(I_AWTYP) TYPE ACCIT_FI-AWTYP OPTIONAL
10 Table/Structure Field  ACCIT - AWTYP Reference procedure
11 Table/Structure Field  ACCIT - AWREF Reference document number
12 Table/Structure Field  ACCIT - AWREF Reference document number SOURCE REFERENCE(I_AWREF) TYPE ACCIT_FI-AWREF OPTIONAL
13 Table/Structure Field  ACCIT - AWORG Reference organisational units SOURCE REFERENCE(I_AWORG) TYPE ACCIT_FI-AWORG OPTIONAL
14 Table/Structure Field  ACCIT - AWORG Reference organisational units
15 Table/Structure Field  ACCIT_FI - AWORG Reference organisational units SOURCE REFERENCE(I_AWORG) TYPE ACCIT_FI-AWORG OPTIONAL
16 Table/Structure Field  ACCIT_FI - AWORG Reference organisational units
17 Table/Structure Field  ACCIT_FI - AWREF Reference document number SOURCE REFERENCE(I_AWREF) TYPE ACCIT_FI-AWREF OPTIONAL
18 Table/Structure Field  ACCIT_FI - AWREF Reference document number
19 Table/Structure Field  ACCIT_FI - AWTYP Reference procedure SOURCE REFERENCE(I_AWTYP) TYPE ACCIT_FI-AWTYP OPTIONAL
20 Table/Structure Field  ACCIT_FI - AWTYP Reference procedure
21 Table/Structure Field  ACCIT_FI - URZEILE Original item in material or invoice document
22 Table/Structure Field  ACCIT_FI - URZEILE Original item in material or invoice document SOURCE REFERENCE(I_URZEILE) TYPE ACCIT_FI-URZEILE OPTIONAL
23 Table/Structure Field  ACCIT_KEY - AWORG Reference organisational units
24 Table/Structure Field  ACCIT_KEY - AWTYP Reference procedure SOURCE REFERENCE(I_AWTYP) TYPE ACCIT_FI-AWTYP OPTIONAL
25 Table/Structure Field  ACCIT_KEY - AWTYP Reference procedure
26 Table/Structure Field  ACCIT_KEY - AWREF Reference document number SOURCE REFERENCE(I_AWREF) TYPE ACCIT_FI-AWREF OPTIONAL
27 Table/Structure Field  ACCIT_KEY - AWREF Reference document number
28 Table/Structure Field  ACCIT_KEY - AWORG Reference organisational units SOURCE REFERENCE(I_AWORG) TYPE ACCIT_FI-AWORG OPTIONAL
29 Table/Structure Field  BAL_S_MSG - PROBCLASS Application log: Message problem class
30 Table/Structure Field  BKPF - BELNR Accounting Document Number
31 Table/Structure Field  BKPF - BLDAT Document Date in Document SOURCE REFERENCE(I_BLDAT) LIKE BKPF-BLDAT
32 Table/Structure Field  BKPF - BLDAT Document Date in Document
33 Table/Structure Field  BKPF - GJAHR Fiscal Year
34 Table/Structure Field  BKPF - REINDAT BKPF-REINDAT SOURCE REFERENCE(I_REINDAT) LIKE BKPF-REINDAT OPTIONAL
35 Table/Structure Field  BKPF - REINDAT BKPF-REINDAT
36 Table/Structure Field  BSEG - ZBD3T Net Payment Terms Period
37 Table/Structure Field  BSEG - ZFBDT Baseline date for due date calculation
38 Table/Structure Field  BSEG - ZFBDT Baseline date for due date calculation SOURCE REFERENCE(I_GA_DATE) TYPE BSEG-ZFBDT OPTIONAL
39 Table/Structure Field  BSEG - ZFBDT Baseline date for due date calculation SOURCE REFERENCE(I_PPA_BASELINE_DATE) TYPE BSEG-ZFBDT
40 Table/Structure Field  BSEG - ZFBDT Baseline date for due date calculation SOURCE REFERENCE(I_REGULAR_DATE) TYPE BSEG-ZFBDT
41 Table/Structure Field  BSEG - ZFBDT Baseline date for due date calculation SOURCE REFERENCE(I_SPECIAL_GA_DATE) TYPE BSEG-ZFBDT OPTIONAL
42 Table/Structure Field  BSEG - ZFBDT Baseline date for due date calculation SOURCE REFERENCE(I_ZFBDT) LIKE BSEG-ZFBDT
43 Table/Structure Field  BSEG - ZTERM Terms of payment key
44 Table/Structure Field  BSEG - ZTERM Terms of payment key SOURCE VALUE(C_ZTERM) TYPE BSEG-ZTERM
45 Table/Structure Field  BSEG - ZTERM Terms of payment key SOURCE REFERENCE(I_ZTERM) LIKE BSEG-ZTERM OPTIONAL
46 Table/Structure Field  BSEG - ZBD2P Cash Discount Percentage 2
47 Table/Structure Field  BSEG - BUKRS Company Code
48 Table/Structure Field  BSEG - ZBD3T Net Payment Terms Period SOURCE REFERENCE(C_ZBD3T) TYPE BSEG-ZBD3T
49 Table/Structure Field  BSEG - BUKRS Company Code SOURCE REFERENCE(I_BUKRS) LIKE BSEG-BUKRS
50 Table/Structure Field  BSEG - ZBD1P Cash discount percentage 1
51 Table/Structure Field  BSEG - ZBD1P Cash discount percentage 1 SOURCE REFERENCE(C_ZBD1P) TYPE BSEG-ZBD1P
52 Table/Structure Field  BSEG - ZBD1T Cash discount days 1
53 Table/Structure Field  BSEG - ZBD1T Cash discount days 1 SOURCE REFERENCE(C_ZBD1T) TYPE BSEG-ZBD1T
54 Table/Structure Field  BSEG - ZBD2P Cash Discount Percentage 2 SOURCE REFERENCE(C_ZBD2P) TYPE BSEG-ZBD2P
55 Table/Structure Field  BSEG - ZBD2T Cash discount days 2
56 Table/Structure Field  BSEG - ZBD2T Cash discount days 2 SOURCE REFERENCE(C_ZBD2T) TYPE BSEG-ZBD2T
57 Table/Structure Field  CKI_ACCIT_ML - URZEILE Original item in material or invoice document SOURCE REFERENCE(I_URZEILE) TYPE ACCIT_FI-URZEILE OPTIONAL
58 Table/Structure Field  CKI_ACCIT_ML - URZEILE Original item in material or invoice document
59 Table/Structure Field  EKPO - EBELN Purchasing Document Number
60 Table/Structure Field  EKPO - EBELN Purchasing Document Number SOURCE REFERENCE(I_EBELN) LIKE EKPO-EBELN
61 Table/Structure Field  EKPO - EBELP Item Number of Purchasing Document SOURCE REFERENCE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
62 Table/Structure Field  EKPO - EBELP Item Number of Purchasing Document
63 Table/Structure Field  EKPO - MENGE Purchase Order Quantity
64 Table/Structure Field  EKPO - MENGE Purchase Order Quantity SOURCE REFERENCE(I_INVQTY) LIKE EKPO-MENGE
65 Table/Structure Field  EKPODATA - MENGE Purchase Order Quantity SOURCE REFERENCE(I_INVQTY) LIKE EKPO-MENGE
66 Table/Structure Field  EKPODATA - MENGE Purchase Order Quantity
67 Table/Structure Field  FMDY - XFELD Checkbox
68 Table/Structure Field  FMFG_PPA_INV_LN - EXTRA_DAYS No. days improper invoice held beyond reasonable period
69 Table/Structure Field  LFB1 - BUKRS Company Code
70 Table/Structure Field  LFB1 - LIFNR Account Number of Vendor or Creditor SOURCE REFERENCE(I_LIFNR) LIKE LFB1-LIFNR
71 Table/Structure Field  LFB1 - LIFNR Account Number of Vendor or Creditor
72 Table/Structure Field  LFB1 - ZWELS List of the Payment Methods to be Considered
73 Table/Structure Field  REGUP - ZLSCH Payment method
74 Table/Structure Field  REGUP - ZWELS List of the Payment Methods to be Considered
75 Table/Structure Field  SI_LFB1 - ZWELS List of the Payment Methods to be Considered
76 Table/Structure Field  T023E - SPFLG Indicator for PPA Invoice Verification Handling SOURCE REFERENCE(I_SPLIT_METHOD) TYPE T023E-SPFLG
77 Table/Structure Field  T023E - SPFLG Indicator for PPA Invoice Verification Handling
78 Table/Structure Field  T052 - ZLSCH Payment method
79 Table/Structure Field  T052 - ZLSCH Payment method SOURCE REFERENCE(I_ZLSCH) LIKE T052-ZLSCH DEFAULT SPACE
80 Table/Structure Field  T052 - ZPRZ1 Cash Discount Percentage Rate
81 Table/Structure Field  T052 - ZPRZ2 Cash Discount Percentage Rate
82 Table/Structure Field  T052 - ZTAG1 Days from Baseline Date for Payment
83 Table/Structure Field  T052 - ZTAG2 Days from Baseline Date for Payment
84 Table/Structure Field  T052 - ZTAG3 Days from Baseline Date for Payment
85 Table/Structure Field  T052 - ZTERM Terms of payment key