Table/Structure Field 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 |
|---|---|---|---|---|
| 1 | BSEG - WRBTR | Amount in document currency | ||
| 2 | FMDY - XFELD | Checkbox | ||
| 3 | REGUP - BELNR | Accounting Document Number | SOURCE REFERENCE(I_BELNR) TYPE REGUP-BELNR |
|
| 4 | REGUP - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE REGUP-BUKRS |
|
| 5 | REGUP - BUZEI | Number of Line Item Within Accounting Document | SOURCE REFERENCE(I_BUZEI) TYPE REGUP-BUZEI |
|
| 6 | REGUP - GJAHR | Fiscal Year | SOURCE REFERENCE(I_GJAHR) TYPE REGUP-GJAHR |
|
| 7 | REGUP - ZBD1T | Cash discount days 1 | SOURCE VALUE(E_ACCL_PAY_DAYS) TYPE REGUP-ZBD1T |
|
| 8 | REGUP - ZBD1T | Cash discount days 1 | ||
| 9 | REGUP - ZFBDT | Baseline date for due date calculation | SOURCE REFERENCE(I_NET) TYPE REGUP-ZFBDT |
|
| 10 | REGUP - ZTERM | Terms of payment key | ||
| 11 | REGUP - ZTERM | Terms of payment key | SOURCE REFERENCE(I_ZTERM) TYPE REGUP-ZTERM |
|
| 12 | T023N - MAX_AMT | Maximum amount for payment | ||
| 13 | T023Q - PMTTYP | Payment Type | ||
| 14 | T023Q - ZTERM | Terms of payment key | ||
| 15 | T052 - ZTERM | Terms of payment key |