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 |
|---|---|---|---|---|
| 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 |