Data Element list used by SAP ABAP Function Module FMFG_ACCL_PAY_CHECK (Check if accelerated pay applies to this vendor line)
SAP ABAP Function Module 
FMFG_ACCL_PAY_CHECK (Check if accelerated pay applies to this vendor line) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | SOURCE REFERENCE(I_BELNR) TYPE REGUP-BELNR |
| 2 | Data Element |
BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE REGUP-BUKRS |
| 3 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | SOURCE REFERENCE(I_BUZEI) TYPE REGUP-BUZEI |
| 4 | Data Element |
DZBD1T | Cash discount days 1 | SOURCE VALUE(E_ACCL_PAY_DAYS) TYPE REGUP-ZBD1T |
| 5 | Data Element |
DZFBDT | Baseline date for due date calculation | SOURCE REFERENCE(I_NET) TYPE REGUP-ZFBDT |
| 6 | Data Element |
DZTERM | Terms of payment key | SOURCE REFERENCE(I_ZTERM) TYPE REGUP-ZTERM |
| 7 | Data Element |
GJAHR | Fiscal Year | SOURCE REFERENCE(I_GJAHR) TYPE REGUP-GJAHR |
| 8 | Data Element |
XFELD | Checkbox | SOURCE VALUE(E_ACCL_PAY_FLAG) TYPE XFELD |
