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