Data Element list used by SAP ABAP Function Module FM_GET_PPA_BASELINE_DATE_MM (Set baseline date in MM invoices)
SAP ABAP Function Module
FM_GET_PPA_BASELINE_DATE_MM (Set baseline date in MM invoices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) TYPE BKPF-BLDAT |
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| 2 | BSTMG | Purchase Order Quantity | SOURCE VALUE(I_INVQTY) TYPE EKPO-MENGE |
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| 3 | CK_URZEILE | Original item in material or invoice document | SOURCE REFERENCE(I_URZEILE) TYPE ACCIT_FI-URZEILE |
|
| 4 | DZFBDT | Baseline date for due date calculation | SOURCE REFERENCE(E_BASELINE_DATE) LIKE BSEG-ZFBDT |
|
| 5 | DZFBDT | Baseline date for due date calculation | SOURCE REFERENCE(I_PPA_BASELINE_DATE) TYPE BSEG-ZFBDT |
|
| 6 | DZFBDT | Baseline date for due date calculation | SOURCE REFERENCE(I_REGULAR_DATE) TYPE BSEG-ZFBDT |
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| 7 | DZFBDT | Baseline date for due date calculation | SOURCE VALUE(I_ZFBDT) TYPE BSEG-ZFBDT |
|
| 8 | DZTERM | Terms of payment key | SOURCE VALUE(I_ZTERM) TYPE BSEG-ZTERM OPTIONAL |
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| 9 | EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) TYPE EKPO-EBELN |
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| 10 | EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_EBELP) TYPE EKPO-EBELP OPTIONAL |
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| 11 | GJAHR | Fiscal Year | SOURCE REFERENCE(I_GJAHR) TYPE RBKP-GJAHR |
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| 12 | REINDAT | Invoice Receipt Date | SOURCE VALUE(I_REINDAT) TYPE BKPF-REINDAT OPTIONAL |
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| 13 | RE_BELNR | Document Number of an Invoice Document | SOURCE REFERENCE(I_BELNR) TYPE RBKP-BELNR |
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| 14 | SPFLG | Indicator for PPA Invoice Verification Handling | SOURCE REFERENCE(I_SPLIT_METHOD) TYPE T023E-SPFLG |
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| 15 | XFELD | Checkbox | SOURCE REFERENCE(E_DATE_CHANGED_FLAG) LIKE FMDY-XFELD |
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| 16 | XFELD | Checkbox | SOURCE REFERENCE(E_INV_REL_FLG) LIKE FMDY-XFELD |
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| 17 | XFELD | Checkbox | SOURCE REFERENCE(I_ACCL_INV_FLAG) TYPE XFELD |
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| 18 | XFELD | Checkbox | SOURCE REFERENCE(I_INV_BLOCKED) TYPE XFELD |
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| 19 | XFELD | Checkbox |