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 |
|---|---|---|---|---|
| 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 |