Data Element list used by SAP ABAP Function Module FM_GET_ADJ_BASELINE_DATE (Set baseline date in MM invoices)
SAP ABAP Function Module 
FM_GET_ADJ_BASELINE_DATE (Set baseline date in MM invoices) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
AWORG | Reference organisational units | SOURCE REFERENCE(I_AWORG) TYPE ACCIT_FI-AWORG |
| 2 | Data Element |
AWREF | Reference document number | SOURCE REFERENCE(I_AWREF) TYPE ACCIT_FI-AWREF |
| 3 | Data Element |
BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) TYPE BKPF-BLDAT |
| 4 | Data Element |
BSTMG | Purchase Order Quantity | SOURCE VALUE(I_INVQTY) LIKE EKPO-MENGE |
| 5 | Data Element |
CK_URZEILE | Original item in material or invoice document | SOURCE REFERENCE(I_URZEILE) TYPE ACCIT_FI-URZEILE |
| 6 | Data Element |
DZBD1P | Cash discount percentage 1 | SOURCE REFERENCE(I_ZBD1P) TYPE BSEG-ZBD1P |
| 7 | Data Element |
DZBD1T | Cash discount days 1 | SOURCE REFERENCE(I_ZBD1T) TYPE BSEG-ZBD1T |
| 8 | Data Element |
DZBD2P | Cash Discount Percentage 2 | SOURCE REFERENCE(I_ZBD2P) TYPE BSEG-ZBD2P |
| 9 | Data Element |
DZBD2T | Cash discount days 2 | SOURCE REFERENCE(I_ZBD2T) TYPE BSEG-ZBD2T |
| 10 | Data Element |
DZBD3T | Net Payment Terms Period | SOURCE REFERENCE(I_ZBD3T) TYPE BSEG-ZBD3T |
| 11 | Data Element |
DZFBDT | Baseline date for due date calculation | SOURCE REFERENCE(I_PPA_BASELINE_DATE) TYPE BSEG-ZFBDT |
| 12 | Data Element |
DZFBDT | Baseline date for due date calculation | SOURCE VALUE(I_ZFBDT) LIKE BSEG-ZFBDT |
| 13 | Data Element |
DZFBDT | Baseline date for due date calculation | SOURCE REFERENCE(I_GA_DATE) TYPE BSEG-ZFBDT |
| 14 | Data Element |
DZFBDT | Baseline date for due date calculation | SOURCE REFERENCE(I_REGULAR_DATE) TYPE BSEG-ZFBDT |
| 15 | Data Element |
DZFBDT | Baseline date for due date calculation | SOURCE VALUE(E_BASELINE_DATE) LIKE BSEG-ZFBDT |
| 16 | Data Element |
DZFBDT | Baseline date for due date calculation | SOURCE REFERENCE(I_SPECIAL_GA_DATE) TYPE BSEG-ZFBDT |
| 17 | Data Element |
DZTERM | Terms of payment key | SOURCE VALUE(E_ADJUSTED_ZTERM) LIKE T052-ZTERM |
| 18 | Data Element |
DZTERM | Terms of payment key | SOURCE VALUE(I_ZTERM) LIKE BSEG-ZTERM OPTIONAL |
| 19 | Data Element |
EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) LIKE EKPO-EBELN |
| 20 | Data Element |
EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_EBELP) LIKE EKPO-EBELP OPTIONAL |
| 21 | Data Element |
REINDAT | Invoice Receipt Date | SOURCE VALUE(I_REINDAT) LIKE BKPF-REINDAT OPTIONAL |
| 22 | Data Element |
SPFLG | Indicator for PPA Invoice Verification Handling | SOURCE REFERENCE(I_SPLIT_METHOD) TYPE T023E-SPFLG |
| 23 | Data Element |
XFELD | Checkbox | SOURCE VALUE(E_DATE_CHANGED_FLAG) LIKE FMDY-XFELD |
| 24 | Data Element |
XFELD | Checkbox | SOURCE VALUE(E_ZTERM_CHANGED) LIKE FMDY-XFELD |
| 25 | Data Element |
XFELD | Checkbox | SOURCE REFERENCE(I_INV_BLOCKED) TYPE XFELD |
| 26 | Data Element |
XFELD | Checkbox | SOURCE REFERENCE(I_ACCL_INV_FLAG) TYPE XFELD |
| 27 | Data Element |
XFELD | Checkbox |
