Data Element list used by SAP ABAP Function Module FM_GET_PPA_IMPROPER_DAYS (Get improper invoice (PPA) due date)
SAP ABAP Function Module
FM_GET_PPA_IMPROPER_DAYS (Get improper invoice (PPA) due date) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWORG | Reference organisational units | SOURCE VALUE(I_AWORG) TYPE AWORG OPTIONAL |
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| 2 | AWREF | Reference document number | SOURCE VALUE(I_AWREF) TYPE AWREF OPTIONAL |
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| 3 | AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) TYPE AWTYP OPTIONAL |
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| 4 | AWTYP | Reference procedure | ||
| 5 | BELNR_D | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE BKPF-BELNR |
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| 6 | BELNR_D | Accounting Document Number | ||
| 7 | DZBUKR | Paying company code | SOURCE VALUE(I_BUKRS) LIKE T042-ZBUKR |
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| 8 | DZFBDT | Baseline date for due date calculation | SOURCE VALUE(I_ZFBDT) LIKE BSEG-ZFBDT |
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| 9 | DZFBDT | Baseline date for due date calculation | SOURCE VALUE(E_EFFECTIVE_DUE_DATE) LIKE REGUP-ZFBDT |
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| 10 | DZFBDT | Baseline date for due date calculation | SOURCE VALUE(I_PPA_DUE_DATE) LIKE REGUP-ZFBDT |
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| 11 | FMFG_EXTRA_DAYS | No. days improper invoice held beyond reasonable period | SOURCE VALUE(E_EXTRA_DAYS) LIKE FMFG_PPA_INV_LN-EXTRA_DAYS |
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| 12 | GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BKPF-GJAHR |
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| 13 | GJAHR | Fiscal Year | ||
| 14 | IRDAT | Improper Invoice Returned Date | ||
| 15 | REINDAT | Invoice Receipt Date | SOURCE VALUE(I_REINDAT) TYPE BKPF-REINDAT |