Table/Structure Field 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
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  ACCHD_KEY - AWREF Reference document number SOURCE REFERENCE(I_AWREF) TYPE ACCIT_FI-AWREF
2 Table/Structure Field  ACCHD_KEY - AWORG Reference organisational units SOURCE REFERENCE(I_AWORG) TYPE ACCIT_FI-AWORG
3 Table/Structure Field  ACCIT - AWREF Reference document number SOURCE REFERENCE(I_AWREF) TYPE ACCIT_FI-AWREF
4 Table/Structure Field  ACCIT - URZEILE Original item in material or invoice document SOURCE REFERENCE(I_URZEILE) TYPE ACCIT_FI-URZEILE
5 Table/Structure Field  ACCIT - AWORG Reference organisational units SOURCE REFERENCE(I_AWORG) TYPE ACCIT_FI-AWORG
6 Table/Structure Field  ACCIT_FI - AWORG Reference organisational units SOURCE REFERENCE(I_AWORG) TYPE ACCIT_FI-AWORG
7 Table/Structure Field  ACCIT_FI - AWREF Reference document number SOURCE REFERENCE(I_AWREF) TYPE ACCIT_FI-AWREF
8 Table/Structure Field  ACCIT_FI - URZEILE Original item in material or invoice document SOURCE REFERENCE(I_URZEILE) TYPE ACCIT_FI-URZEILE
9 Table/Structure Field  ACCIT_KEY - AWORG Reference organisational units SOURCE REFERENCE(I_AWORG) TYPE ACCIT_FI-AWORG
10 Table/Structure Field  ACCIT_KEY - AWREF Reference document number SOURCE REFERENCE(I_AWREF) TYPE ACCIT_FI-AWREF
11 Table/Structure Field  BAL_S_MSG - PROBCLASS Application log: Message problem class
12 Table/Structure Field  BKPF - BLDAT Document Date in Document SOURCE VALUE(I_BLDAT) TYPE BKPF-BLDAT
13 Table/Structure Field  BKPF - REINDAT BKPF-REINDAT
14 Table/Structure Field  BKPF - REINDAT BKPF-REINDAT SOURCE VALUE(I_REINDAT) LIKE BKPF-REINDAT OPTIONAL
15 Table/Structure Field  BSEG - ZTERM Terms of payment key SOURCE VALUE(I_ZTERM) LIKE BSEG-ZTERM OPTIONAL
16 Table/Structure Field  BSEG - ZTERM Terms of payment key
17 Table/Structure Field  BSEG - ZBD2P Cash Discount Percentage 2 SOURCE REFERENCE(I_ZBD2P) TYPE BSEG-ZBD2P
18 Table/Structure Field  BSEG - ZFBDT Baseline date for due date calculation SOURCE VALUE(E_BASELINE_DATE) LIKE BSEG-ZFBDT
19 Table/Structure Field  BSEG - ZFBDT Baseline date for due date calculation SOURCE REFERENCE(I_GA_DATE) TYPE BSEG-ZFBDT
20 Table/Structure Field  BSEG - ZFBDT Baseline date for due date calculation SOURCE REFERENCE(I_PPA_BASELINE_DATE) TYPE BSEG-ZFBDT
21 Table/Structure Field  BSEG - ZFBDT Baseline date for due date calculation SOURCE REFERENCE(I_REGULAR_DATE) TYPE BSEG-ZFBDT
22 Table/Structure Field  BSEG - ZFBDT Baseline date for due date calculation SOURCE REFERENCE(I_SPECIAL_GA_DATE) TYPE BSEG-ZFBDT
23 Table/Structure Field  BSEG - ZFBDT Baseline date for due date calculation SOURCE VALUE(I_ZFBDT) LIKE BSEG-ZFBDT
24 Table/Structure Field  BSEG - ZFBDT Baseline date for due date calculation
25 Table/Structure Field  BSEG - ZBD3T Net Payment Terms Period SOURCE REFERENCE(I_ZBD3T) TYPE BSEG-ZBD3T
26 Table/Structure Field  BSEG - ZBD2T Cash discount days 2 SOURCE REFERENCE(I_ZBD2T) TYPE BSEG-ZBD2T
27 Table/Structure Field  BSEG - ZBD1T Cash discount days 1 SOURCE REFERENCE(I_ZBD1T) TYPE BSEG-ZBD1T
28 Table/Structure Field  BSEG - ZBD1P Cash discount percentage 1 SOURCE REFERENCE(I_ZBD1P) TYPE BSEG-ZBD1P
29 Table/Structure Field  CKI_ACCIT_ML - URZEILE Original item in material or invoice document SOURCE REFERENCE(I_URZEILE) TYPE ACCIT_FI-URZEILE
30 Table/Structure Field  EKBE - EBELP Item Number of Purchasing Document
31 Table/Structure Field  EKBE - EBELN Purchasing Document Number
32 Table/Structure Field  EKBE - BLDAT Document Date in Document
33 Table/Structure Field  EKBEDATA - BLDAT Document Date in Document
34 Table/Structure Field  EKKO - EBELN Purchasing Document Number
35 Table/Structure Field  EKKO - ZTERM Terms of payment key
36 Table/Structure Field  EKKODATA - ZTERM Terms of payment key
37 Table/Structure Field  EKPO - EBELN Purchasing Document Number
38 Table/Structure Field  EKPO - EBELN Purchasing Document Number SOURCE VALUE(I_EBELN) LIKE EKPO-EBELN
39 Table/Structure Field  EKPO - EBELP Item Number of Purchasing Document
40 Table/Structure Field  EKPO - EBELP Item Number of Purchasing Document SOURCE VALUE(I_EBELP) LIKE EKPO-EBELP OPTIONAL
41 Table/Structure Field  EKPO - MATKL Material Group
42 Table/Structure Field  EKPO - MENGE Purchase Order Quantity SOURCE VALUE(I_INVQTY) LIKE EKPO-MENGE
43 Table/Structure Field  EKPO - WEPOS Goods Receipt Indicator
44 Table/Structure Field  EKPO - WEUNB Goods Receipt, Non-Valuated
45 Table/Structure Field  EKPODATA - MENGE Purchase Order Quantity SOURCE VALUE(I_INVQTY) LIKE EKPO-MENGE
46 Table/Structure Field  EKPODATA - WEUNB Goods Receipt, Non-Valuated
47 Table/Structure Field  EKPODATA - WEPOS Goods Receipt Indicator
48 Table/Structure Field  EKPODATA - MATKL Material Group
49 Table/Structure Field  FMDY - XFELD Checkbox
50 Table/Structure Field  FMDY - XFELD Checkbox SOURCE VALUE(E_ZTERM_CHANGED) LIKE FMDY-XFELD
51 Table/Structure Field  FMDY - XFELD Checkbox SOURCE VALUE(E_DATE_CHANGED_FLAG) LIKE FMDY-XFELD
52 Table/Structure Field  T023E - SPFLG Indicator for PPA Invoice Verification Handling
53 Table/Structure Field  T023E - SPFLG Indicator for PPA Invoice Verification Handling SOURCE REFERENCE(I_SPLIT_METHOD) TYPE T023E-SPFLG
54 Table/Structure Field  T023P - MATKL Material Group
55 Table/Structure Field  T023P - PFLG Choice of baseline date for special material
56 Table/Structure Field  T023P - ZTERM Terms of payment key
57 Table/Structure Field  T023Q - PMTTYP Payment Type
58 Table/Structure Field  T023Q - ZTERM Terms of payment key
59 Table/Structure Field  T052 - ZTERM Terms of payment key
60 Table/Structure Field  T052 - ZTERM Terms of payment key SOURCE VALUE(E_ADJUSTED_ZTERM) LIKE T052-ZTERM