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