Table 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 | Accounting Document Header | SOURCE VALUE(I_DOC_NUMBER) LIKE BKPF-BELNR |
2 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_DOC_DATE) LIKE BKPF-BLDAT OPTIONAL |
3 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_INV_DATE) LIKE BKPF-BLDAT |
4 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_COMP_CODE) LIKE BKPF-BUKRS |
5 | ![]() |
BKPF | Accounting Document Header | |
6 | ![]() |
BSEG | Accounting Document Segment | SOURCE VALUE(I_BASELINE_DATE) LIKE BSEG-ZFBDT |
7 | ![]() |
BSEG | Accounting Document Segment | SOURCE VALUE(I_NET_DAYS) LIKE BSEG-ZBD3T |
8 | ![]() |
FMDY | FIFM: Screen Fields | SOURCE VALUE(I_TRACE_FLG) LIKE FMDY-XFELD OPTIONAL |
9 | ![]() |
FMDY | FIFM: Screen Fields | SOURCE VALUE(E_TAKE_DISCOUNT) LIKE FMDY-XFELD |
10 | ![]() |
LFB1 | Vendor Master (Company Code) | SOURCE VALUE(I_LIFNR) LIKE LFB1-LIFNR |
11 | ![]() |
REGUP | Processed items from payment program | SOURCE VALUE(I_FISCAL_YEAR) LIKE REGUP-GJAHR |
12 | ![]() |
REGUP | Processed items from payment program | SOURCE VALUE(I_CUR_PMNT_DATE) LIKE REGUP-LAUFD |
13 | ![]() |
REGUP | Processed items from payment program | SOURCE VALUE(I_FST_DAYS) LIKE REGUP-ZBD1T |
14 | ![]() |
REGUP | Processed items from payment program | SOURCE VALUE(I_SND_DAYS) LIKE REGUP-ZBD2T |
15 | ![]() |
REGUP | Processed items from payment program | SOURCE VALUE(I_CD_PER) LIKE REGUP-ZBDXP |
16 | ![]() |
REGUP | Processed items from payment program | SOURCE VALUE(I_CD_DAYS) LIKE REGUP-ZBDXT |
17 | ![]() |
REGUP | Processed items from payment program | SOURCE VALUE(I_PAY_TERMS) LIKE REGUP-ZTERM OPTIONAL |
18 | ![]() |
T052 | Terms of Payment |