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