Table 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 | ACCIT_FI | FI: Interface to Accounting: Item Information | SOURCE REFERENCE(I_AWREF) TYPE ACCIT_FI-AWREF |
2 | Table | ACCIT_FI | FI: Interface to Accounting: Item Information | SOURCE REFERENCE(I_URZEILE) TYPE ACCIT_FI-URZEILE |
3 | Table | ACCIT_FI | FI: Interface to Accounting: Item Information | SOURCE REFERENCE(I_AWORG) TYPE ACCIT_FI-AWORG |
4 | Table | BKPF | Accounting Document Header | SOURCE VALUE(I_BLDAT) TYPE BKPF-BLDAT |
5 | Table | BKPF | Accounting Document Header | SOURCE VALUE(I_REINDAT) LIKE BKPF-REINDAT OPTIONAL |
6 | Table | BSEG | Accounting Document Segment | SOURCE VALUE(E_BASELINE_DATE) LIKE BSEG-ZFBDT |
7 | Table | BSEG | Accounting Document Segment | SOURCE VALUE(I_ZTERM) LIKE BSEG-ZTERM OPTIONAL |
8 | Table | BSEG | Accounting Document Segment | SOURCE VALUE(I_ZFBDT) LIKE BSEG-ZFBDT |
9 | Table | BSEG | Accounting Document Segment | SOURCE REFERENCE(I_ZBD3T) TYPE BSEG-ZBD3T |
10 | Table | BSEG | Accounting Document Segment | |
11 | Table | BSEG | Accounting Document Segment | SOURCE REFERENCE(I_ZBD2P) TYPE BSEG-ZBD2P |
12 | Table | BSEG | Accounting Document Segment | SOURCE REFERENCE(I_ZBD2T) TYPE BSEG-ZBD2T |
13 | Table | BSEG | Accounting Document Segment | SOURCE REFERENCE(I_SPECIAL_GA_DATE) TYPE BSEG-ZFBDT |
14 | Table | BSEG | Accounting Document Segment | SOURCE REFERENCE(I_ZBD1T) TYPE BSEG-ZBD1T |
15 | Table | BSEG | Accounting Document Segment | SOURCE REFERENCE(I_PPA_BASELINE_DATE) TYPE BSEG-ZFBDT |
16 | Table | BSEG | Accounting Document Segment | SOURCE REFERENCE(I_ZBD1P) TYPE BSEG-ZBD1P |
17 | Table | BSEG | Accounting Document Segment | SOURCE REFERENCE(I_GA_DATE) TYPE BSEG-ZFBDT |
18 | Table | BSEG | Accounting Document Segment | SOURCE REFERENCE(I_REGULAR_DATE) TYPE BSEG-ZFBDT |
19 | Table | EKBE | History per Purchasing Document | |
20 | Table | EKKO | Purchasing Document Header | |
21 | Table | EKPO | Purchasing Document Item | SOURCE VALUE(I_EBELN) LIKE EKPO-EBELN |
22 | Table | EKPO | Purchasing Document Item | |
23 | Table | EKPO | Purchasing Document Item | SOURCE VALUE(I_INVQTY) LIKE EKPO-MENGE |
24 | Table | EKPO | Purchasing Document Item | SOURCE VALUE(I_EBELP) LIKE EKPO-EBELP OPTIONAL |
25 | Table | FMDY | FIFM: Screen Fields | SOURCE VALUE(E_ZTERM_CHANGED) LIKE FMDY-XFELD |
26 | Table | FMDY | FIFM: Screen Fields | SOURCE VALUE(E_DATE_CHANGED_FLAG) LIKE FMDY-XFELD |
27 | Table | T023E | Invoice line item handling rules | SOURCE REFERENCE(I_SPLIT_METHOD) TYPE T023E-SPFLG |
28 | Table | T023P | Mapping of material groups to terms of payment keys | |
29 | Table | T023Q | Fast/Accelerated Pay Payment Term | |
30 | Table | T052 | Terms of Payment | SOURCE VALUE(E_ADJUSTED_ZTERM) LIKE T052-ZTERM |