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 |
|---|---|---|---|---|
| 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 |
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| 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 |
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| 8 | FMDY | FIFM: Screen Fields | SOURCE VALUE(I_TRACE_FLG) LIKE FMDY-XFELD OPTIONAL |
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| 9 | FMDY | FIFM: Screen Fields | SOURCE VALUE(E_TAKE_DISCOUNT) LIKE FMDY-XFELD |
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| 10 | LFB1 | Vendor Master (Company Code) | SOURCE VALUE(I_LIFNR) LIKE LFB1-LIFNR |
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| 11 | REGUP | Processed items from payment program | SOURCE VALUE(I_FISCAL_YEAR) LIKE REGUP-GJAHR |
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| 12 | REGUP | Processed items from payment program | SOURCE VALUE(I_CUR_PMNT_DATE) LIKE REGUP-LAUFD |
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| 13 | REGUP | Processed items from payment program | SOURCE VALUE(I_FST_DAYS) LIKE REGUP-ZBD1T |
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| 14 | REGUP | Processed items from payment program | SOURCE VALUE(I_SND_DAYS) LIKE REGUP-ZBD2T |
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| 15 | REGUP | Processed items from payment program | SOURCE VALUE(I_CD_PER) LIKE REGUP-ZBDXP |
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| 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 |