Table/Structure Field list used by SAP ABAP Function Module FM_CHECK_FI_PAYMENT_TERMS (Checking FI payment terms for special material groups (may be deleted))
SAP ABAP Function Module
FM_CHECK_FI_PAYMENT_TERMS (Checking FI payment terms for special material groups (may be deleted)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - EBELN | Purchasing Document Number | ||
| 2 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 3 | BSEG - KOART | Account type | ||
| 4 | BSEG - MATNR | Material Number | ||
| 5 | BSEG - WRBTR | Amount in document currency | ||
| 6 | BSEG - ZTERM | Terms of payment key | ||
| 7 | EKPO - EBELN | Purchasing Document Number | ||
| 8 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 9 | EKPO - MATKL | Material Group | ||
| 10 | EKPODATA - MATKL | Material Group | ||
| 11 | EMARA - MATKL | Material Group | ||
| 12 | MARA - MATKL | Material Group | ||
| 13 | MARA - MATNR | Material Number | ||
| 14 | T023P - MATKL | Material Group | ||
| 15 | T023P - ZTERM | Terms of payment key |