Table/Structure Field 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 | BSEG - KOART | Account type | ||
| 2 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 3 | BSEG - ZFBDT | Baseline date for due date calculation | SOURCE VALUE(I_ZFBDT) LIKE BSEG-ZFBDT |
|
| 4 | BSEG - ZFBDT | Baseline date for due date calculation | SOURCE REFERENCE(E_NET_PPA_DUE_DATE) LIKE BSEG-ZFBDT |
|
| 5 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 6 | BSEG - ZBD3T | Net Payment Terms Period | SOURCE VALUE(I_ZBD3T) LIKE BSEG-ZBD3T |
|
| 7 | BSEG - ZBD2T | Cash discount days 2 | ||
| 8 | BSEG - ZBD2T | Cash discount days 2 | SOURCE VALUE(I_ZBD2T) LIKE BSEG-ZBD2T |
|
| 9 | BSEG - ZBD1T | Cash discount days 1 | ||
| 10 | BSEG - ZBD1T | Cash discount days 1 | SOURCE VALUE(I_ZBD1T) LIKE BSEG-ZBD1T |
|
| 11 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 12 | BSEG - SHKZG | Debit/Credit Indicator | SOURCE VALUE(I_SHKZG) LIKE BSEG-SHKZG |
|
| 13 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE VALUE(I_REBZG) LIKE BSEG-REBZG |
|
| 14 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 15 | BSEG - KOART | Account type | SOURCE VALUE(I_KOART) LIKE BSEG-KOART DEFAULT 'D' |
|
| 16 | REGUP - ZFBDT | Baseline date for due date calculation | ||
| 17 | SCAL - INDICATOR | Fatory calendar flag |