Table/Structure Field list used by SAP ABAP Function Module FM_CHECK_FAST_PAY_TERM (Check for Fast Pay purchase orders)
SAP ABAP Function Module
FM_CHECK_FAST_PAY_TERM (Check for Fast Pay purchase orders) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - ZTERM | Terms of payment key | |
2 | ![]() |
EKKODATA - ZTERM | Terms of payment key | |
3 | ![]() |
EKPO - BUKRS | Company Code | |
4 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
EKPO - KNTTP | Account assignment category | |
6 | ![]() |
EKPO - MATKL | Material Group | |
7 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
8 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
9 | ![]() |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
10 | ![]() |
EKPODATA - MATKL | Material Group | |
11 | ![]() |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
12 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
13 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
14 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
15 | ![]() |
EKPODATA - BUKRS | Company Code | |
16 | ![]() |
FMDY - XFELD | Checkbox | |
17 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
18 | ![]() |
T023N - BUKRS | Company Code | |
19 | ![]() |
T023N - MAX_AMT | Maximum amount for payment | |
20 | ![]() |
T023N - WAERS | Currency Key | |
21 | ![]() |
T023Q - PMTTYP | Payment Type | |
22 | ![]() |
T023Q - ZTERM | Terms of payment key | |
23 | ![]() |
T023Y - MATKL | Material Group |