Data Element list used by SAP ABAP Function Module FM_INV_PAY_DECISION (Decision on payment of PPA invoices)
SAP ABAP Function Module FM_INV_PAY_DECISION (Decision on payment of PPA invoices) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BELNR_D Accounting Document Number SOURCE VALUE(I_DOC_NUMBER) LIKE BKPF-BELNR
2 Data Element  BLDAT Document Date in Document SOURCE VALUE(I_DOC_DATE) LIKE BKPF-BLDAT OPTIONAL
3 Data Element  BLDAT Document Date in Document SOURCE VALUE(I_INV_DATE) LIKE BKPF-BLDAT
4 Data Element  BUKRS Company Code SOURCE VALUE(I_COMP_CODE) LIKE BKPF-BUKRS
5 Data Element  DZBD1T Cash discount days 1 SOURCE VALUE(I_FST_DAYS) LIKE REGUP-ZBD1T
6 Data Element  DZBD2T Cash discount days 2 SOURCE VALUE(I_SND_DAYS) LIKE REGUP-ZBD2T
7 Data Element  DZBD3T Net Payment Terms Period SOURCE VALUE(I_NET_DAYS) LIKE BSEG-ZBD3T
8 Data Element  DZBDXP Selected cash discount percentage rate SOURCE VALUE(I_CD_PER) LIKE REGUP-ZBDXP
9 Data Element  DZBDXT Selected cash discount days SOURCE VALUE(I_CD_DAYS) LIKE REGUP-ZBDXT
10 Data Element  DZFBDT Baseline date for due date calculation SOURCE VALUE(I_BASELINE_DATE) LIKE BSEG-ZFBDT
11 Data Element  DZTERM Terms of payment key SOURCE VALUE(I_PAY_TERMS) LIKE REGUP-ZTERM OPTIONAL
12 Data Element  GJAHR Fiscal Year SOURCE VALUE(I_FISCAL_YEAR) LIKE REGUP-GJAHR
13 Data Element  LAUFD Date on Which the Program Is to Be Run SOURCE VALUE(I_CUR_PMNT_DATE) LIKE REGUP-LAUFD
14 Data Element  LIFNR Account Number of Vendor or Creditor SOURCE VALUE(I_LIFNR) LIKE LFB1-LIFNR
15 Data Element  VZART_056 Interest Calculation Type
16 Data Element  VZSKZ Interest calculation indicator
17 Data Element  XFELD Checkbox SOURCE VALUE(I_TRACE_FLG) LIKE FMDY-XFELD OPTIONAL
18 Data Element  XFELD Checkbox SOURCE VALUE(E_TAKE_DISCOUNT) LIKE FMDY-XFELD