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 |
---|---|---|---|---|
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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 |