Table/Structure Field list used by SAP ABAP Function Module FM_COMPUTE_PENALTIES (Determines interest penalties)
SAP ABAP Function Module
FM_COMPUTE_PENALTIES (Determines interest penalties) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F110C - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE F110C-BUDAT |
|
| 2 | F110C - BUDAT | Posting Date in the Document | ||
| 3 | FMDY - XFELD | Checkbox | SOURCE VALUE(I_TRACE_FLG) LIKE FMDY-XFELD OPTIONAL |
|
| 4 | FMDY - XFELD | Checkbox | ||
| 5 | LFB1 - VZSKZ | Interest calculation indicator | SOURCE VALUE(I_VZSKZ) LIKE LFB1-VZSKZ |
|
| 6 | LFB1 - VZSKZ | Interest calculation indicator | ||
| 7 | REGUP - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE REGUP-WAERS |
|
| 8 | REGUP - WRBTR | Amount in document currency | ||
| 9 | REGUP - WRBTR | Amount in document currency | SOURCE VALUE(I_WRBTR) LIKE REGUP-WRBTR |
|
| 10 | REGUP - ZBD1T | Cash discount days 1 | SOURCE VALUE(I_ZBD1T) LIKE REGUP-ZBD1T |
|
| 11 | REGUP - ZBD1T | Cash discount days 1 | ||
| 12 | REGUP - ZBD2T | Cash discount days 2 | SOURCE VALUE(I_ZBD2T) LIKE REGUP-ZBD2T |
|
| 13 | REGUP - ZBD2T | Cash discount days 2 | ||
| 14 | REGUP - ZBD3T | Net Payment Terms Period | SOURCE VALUE(I_ZBD3T) LIKE REGUP-ZBD3T |
|
| 15 | REGUP - ZBD3T | Net Payment Terms Period | ||
| 16 | REGUP - ZBUKR | Paying company code | SOURCE VALUE(I_ZBUKR) LIKE REGUP-ZBUKR |
|
| 17 | REGUP - ZBUKR | Paying company code | ||
| 18 | REGUP - ZFBDT | Baseline date for due date calculation | SOURCE VALUE(I_ZFBDT) LIKE REGUP-ZFBDT |
|
| 19 | REGUP - ZFBDT | Baseline date for due date calculation | ||
| 20 | REGUP - ZLSCH | Payment method | SOURCE VALUE(I_ZLSCH) LIKE REGUP-ZLSCH |
|
| 21 | REGUP - ZLSCH | Payment method | ||
| 22 | REGUP - ZWELS | List of the Payment Methods to be Considered | SOURCE VALUE(I_GD_ZWELS) TYPE REGUP-ZWELS OPTIONAL |
|
| 23 | REGUP - ZWELS | List of the Payment Methods to be Considered | SOURCE VALUE(I_ZWELS) TYPE REGUP-ZWELS OPTIONAL |
|
| 24 | REGUP - ZWELS | List of the Payment Methods to be Considered | ||
| 25 | REGUP - SHKZG | Debit/Credit Indicator | SOURCE VALUE(I_SHKZG) TYPE REGUP-SHKZG OPTIONAL |
|
| 26 | REGUP - BELNR | Accounting Document Number | ||
| 27 | REGUP - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE REGUP-BELNR |
|
| 28 | REGUP - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE REGUP-BUKRS |
|
| 29 | REGUP - BUKRS | Company Code | ||
| 30 | REGUP - BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(I_BUZEI) LIKE REGUP-BUZEI |
|
| 31 | REGUP - BUZEI | Number of Line Item Within Accounting Document | ||
| 32 | REGUP - DMBTR | Amount in local currency | SOURCE VALUE(I_DMBTR) LIKE REGUP-DMBTR |
|
| 33 | REGUP - DMBTR | Amount in local currency | SOURCE VALUE(E_PENFC) LIKE REGUP-DMBTR |
|
| 34 | REGUP - DMBTR | Amount in local currency | ||
| 35 | REGUP - GJAHR | Fiscal Year | ||
| 36 | REGUP - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE REGUP-GJAHR |
|
| 37 | REGUP - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | REGUP - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE REGUP-LIFNR |
|
| 39 | REGUP - PENDAYS | Number of Days for Penalty Charge Calculation | ||
| 40 | REGUP - PENDAYS | Number of Days for Penalty Charge Calculation | SOURCE VALUE(E_PENDAYS) LIKE REGUP-PENDAYS |
|
| 41 | REGUP - SHKZG | Debit/Credit Indicator | ||
| 42 | REGUP - WAERS | Currency Key | ||
| 43 | SI_LFB1 - VZSKZ | Interest calculation indicator | ||
| 44 | SI_LFB1 - VZSKZ | Interest calculation indicator | SOURCE VALUE(I_VZSKZ) LIKE LFB1-VZSKZ |
|
| 45 | T052 - ZTERM | Terms of payment key | ||
| 46 | T052 - ZTERM | Terms of payment key | SOURCE VALUE(I_ZTERM) LIKE T052-ZTERM |
|
| 47 | T056 - KENNZ | Interest Calculation Type | ||
| 48 | T056 - VZSKZ | Interest calculation indicator | ||
| 49 | ZHLG2 - SRTFA | Baseline date for due date calculation |