Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BLDAT | Document Date in Document | |
3 | ![]() |
BKPF - BLDAT | Document Date in Document | SOURCE VALUE(I_INV_DATE) LIKE BKPF-BLDAT |
4 | ![]() |
BKPF - BLDAT | Document Date in Document | SOURCE VALUE(I_DOC_DATE) LIKE BKPF-BLDAT OPTIONAL |
5 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
6 | ![]() |
BKPF - BUKRS | Company Code | |
7 | ![]() |
BKPF - BUKRS | Company Code | SOURCE VALUE(I_COMP_CODE) LIKE BKPF-BUKRS |
8 | ![]() |
BKPF - GJAHR | Fiscal Year | |
9 | ![]() |
BKPF - REINDAT | BKPF-REINDAT | |
10 | ![]() |
BKPF - BELNR | Accounting Document Number | SOURCE VALUE(I_DOC_NUMBER) LIKE BKPF-BELNR |
11 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | SOURCE VALUE(I_BASELINE_DATE) LIKE BSEG-ZFBDT |
12 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | SOURCE VALUE(I_NET_DAYS) LIKE BSEG-ZBD3T |
13 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | |
14 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(E_TAKE_DISCOUNT) LIKE FMDY-XFELD |
15 | ![]() |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_TRACE_FLG) LIKE FMDY-XFELD OPTIONAL |
16 | ![]() |
FMDY - XFELD | Checkbox | |
17 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE LFB1-LIFNR |
18 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
REGUP - GJAHR | Fiscal Year | SOURCE VALUE(I_FISCAL_YEAR) LIKE REGUP-GJAHR |
20 | ![]() |
REGUP - ZTERM | Terms of payment key | SOURCE VALUE(I_PAY_TERMS) LIKE REGUP-ZTERM OPTIONAL |
21 | ![]() |
REGUP - ZTERM | Terms of payment key | |
22 | ![]() |
REGUP - ZBDXT | Selected cash discount days | SOURCE VALUE(I_CD_DAYS) LIKE REGUP-ZBDXT |
23 | ![]() |
REGUP - ZBDXT | Selected cash discount days | |
24 | ![]() |
REGUP - ZBDXP | Selected cash discount percentage rate | SOURCE VALUE(I_CD_PER) LIKE REGUP-ZBDXP |
25 | ![]() |
REGUP - ZBDXP | Selected cash discount percentage rate | |
26 | ![]() |
REGUP - ZBD2T | Cash discount days 2 | |
27 | ![]() |
REGUP - ZBD2T | Cash discount days 2 | SOURCE VALUE(I_SND_DAYS) LIKE REGUP-ZBD2T |
28 | ![]() |
REGUP - ZBD1T | Cash discount days 1 | |
29 | ![]() |
REGUP - ZBD1T | Cash discount days 1 | SOURCE VALUE(I_FST_DAYS) LIKE REGUP-ZBD1T |
30 | ![]() |
REGUP - LAUFD | Date on Which the Program Is to Be Run | SOURCE VALUE(I_CUR_PMNT_DATE) LIKE REGUP-LAUFD |
31 | ![]() |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
32 | ![]() |
REGUP - GJAHR | Fiscal Year | |
33 | ![]() |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
34 | ![]() |
T052 - ZPRZ2 | Cash Discount Percentage Rate | |
35 | ![]() |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
36 | ![]() |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
37 | ![]() |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
38 | ![]() |
T052 - ZTAGG | Day Limit | |
39 | ![]() |
T052 - ZTERM | Terms of payment key |