Data Element list used by SAP ABAP Function Module FM_GET_PPA_NET_DUE_DATE (Get the PPA net due date adjusted for holidays)
SAP ABAP Function Module
FM_GET_PPA_NET_DUE_DATE (Get the PPA net due date adjusted for holidays) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DZBD1T | Cash discount days 1 | SOURCE VALUE(I_ZBD1T) LIKE BSEG-ZBD1T |
2 | ![]() |
DZBD2T | Cash discount days 2 | SOURCE VALUE(I_ZBD2T) LIKE BSEG-ZBD2T |
3 | ![]() |
DZBD3T | Net Payment Terms Period | SOURCE VALUE(I_ZBD3T) LIKE BSEG-ZBD3T |
4 | ![]() |
DZFBDT | Baseline date for due date calculation | SOURCE VALUE(I_ZFBDT) LIKE BSEG-ZFBDT |
5 | ![]() |
DZFBDT | Baseline date for due date calculation | SOURCE REFERENCE(E_NET_PPA_DUE_DATE) LIKE BSEG-ZFBDT |
6 | ![]() |
KOART | Account type | SOURCE VALUE(I_KOART) LIKE BSEG-KOART DEFAULT 'D' |
7 | ![]() |
REBZG | Number of the Invoice the Transaction Belongs to | SOURCE VALUE(I_REBZG) LIKE BSEG-REBZG |
8 | ![]() |
SHKZG | Debit/Credit Indicator | SOURCE VALUE(I_SHKZG) LIKE BSEG-SHKZG |