Table/Structure Field 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 |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCIT - URZEILE | Original item in material or invoice document | SOURCE REFERENCE(I_URZEILE) TYPE ACCIT_FI-URZEILE |
| 2 | Table/Structure Field |
ACCIT - URZEILE | Original item in material or invoice document | |
| 3 | Table/Structure Field |
ACCIT_FI - URZEILE | Original item in material or invoice document | |
| 4 | Table/Structure Field |
ACCIT_FI - URZEILE | Original item in material or invoice document | SOURCE REFERENCE(I_URZEILE) TYPE ACCIT_FI-URZEILE |
| 5 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) TYPE BKPF-BLDAT |
| 6 | Table/Structure Field |
BKPF - REINDAT | BKPF-REINDAT | |
| 7 | Table/Structure Field |
BKPF - REINDAT | BKPF-REINDAT | SOURCE VALUE(I_REINDAT) TYPE BKPF-REINDAT OPTIONAL |
| 8 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | SOURCE VALUE(I_ZFBDT) TYPE BSEG-ZFBDT |
| 9 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | SOURCE REFERENCE(I_REGULAR_DATE) TYPE BSEG-ZFBDT |
| 10 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | SOURCE REFERENCE(I_PPA_BASELINE_DATE) TYPE BSEG-ZFBDT |
| 11 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | SOURCE REFERENCE(E_BASELINE_DATE) LIKE BSEG-ZFBDT |
| 12 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 13 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | SOURCE VALUE(I_ZTERM) TYPE BSEG-ZTERM OPTIONAL |
| 14 | Table/Structure Field |
CKI_ACCIT_ML - URZEILE | Original item in material or invoice document | |
| 15 | Table/Structure Field |
CKI_ACCIT_ML - URZEILE | Original item in material or invoice document | SOURCE REFERENCE(I_URZEILE) TYPE ACCIT_FI-URZEILE |
| 16 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 17 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 20 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 21 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 22 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 23 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 24 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 25 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_EBELP) TYPE EKPO-EBELP OPTIONAL |
| 26 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | SOURCE VALUE(I_INVQTY) TYPE EKPO-MENGE |
| 27 | Table/Structure Field |
EKPO - EXCPE | EKPO-EXCPE | |
| 28 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 29 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) TYPE EKPO-EBELN |
| 30 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 31 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 32 | Table/Structure Field |
EKPODATA - EXCPE | EKPODATA-EXCPE | |
| 33 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 34 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 35 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | SOURCE VALUE(I_INVQTY) TYPE EKPO-MENGE |
| 36 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 37 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 38 | Table/Structure Field |
FMDY - XFELD | Checkbox | SOURCE REFERENCE(E_INV_REL_FLG) LIKE FMDY-XFELD |
| 39 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 40 | Table/Structure Field |
FMDY - XFELD | Checkbox | SOURCE REFERENCE(E_DATE_CHANGED_FLAG) LIKE FMDY-XFELD |
| 41 | Table/Structure Field |
FMFG_EKPODATA - EXCPE | Acceptance Period | |
| 42 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 43 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | SOURCE REFERENCE(I_BELNR) TYPE RBKP-BELNR |
| 44 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | SOURCE REFERENCE(I_GJAHR) TYPE RBKP-GJAHR |
| 45 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
T023E - SPFLG | Indicator for PPA Invoice Verification Handling | |
| 47 | Table/Structure Field |
T023E - SPFLG | Indicator for PPA Invoice Verification Handling | SOURCE REFERENCE(I_SPLIT_METHOD) TYPE T023E-SPFLG |
| 48 | Table/Structure Field |
T023P - MATKL | Material Group | |
| 49 | Table/Structure Field |
T023P - PFLG | Choice of baseline date for special material |
