Table 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 | ACCIT | Accounting Interface: Item Information | SOURCE T_ACCIT STRUCTURE ACCIT OPTIONAL |
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| 2 | BKPF | Accounting Document Header | SOURCE VALUE(I_BELNR) LIKE BKPF-BELNR |
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| 3 | BKPF | Accounting Document Header | SOURCE VALUE(I_GJAHR) LIKE BKPF-GJAHR |
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| 4 | BKPF | Accounting Document Header | SOURCE VALUE(I_REINDAT) TYPE BKPF-REINDAT |
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| 5 | BSEG | Accounting Document Segment | SOURCE VALUE(I_ZFBDT) LIKE BSEG-ZFBDT |
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| 6 | FMFG_PPA_INV_LN | Reason Codes for Accounting Documents (Item Level) | ||
| 7 | FMFG_PPA_INV_LN | Reason Codes for Accounting Documents (Item Level) | SOURCE VALUE(E_EXTRA_DAYS) LIKE FMFG_PPA_INV_LN-EXTRA_DAYS |
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| 8 | IMP_REFTAB | Interface to Invoice: Reason Code Information | ||
| 9 | REGUP | Processed items from payment program | SOURCE VALUE(E_EFFECTIVE_DUE_DATE) LIKE REGUP-ZFBDT |
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| 10 | REGUP | Processed items from payment program | SOURCE VALUE(I_PPA_DUE_DATE) LIKE REGUP-ZFBDT |
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| 11 | T042 | Parameters for payment transactions | SOURCE VALUE(I_BUKRS) LIKE T042-ZBUKR |