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