Table 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 |  Table |
BSEG | Accounting Document Segment | |
| 2 | Table |
REGUP | Processed items from payment program | SOURCE REFERENCE(I_BELNR) TYPE REGUP-BELNR |
| 3 | Table |
REGUP | Processed items from payment program | |
| 4 | Table |
REGUP | Processed items from payment program | SOURCE REFERENCE(I_BUKRS) TYPE REGUP-BUKRS |
| 5 | Table |
REGUP | Processed items from payment program | SOURCE REFERENCE(I_BUZEI) TYPE REGUP-BUZEI |
| 6 | Table |
REGUP | Processed items from payment program | SOURCE REFERENCE(I_GJAHR) TYPE REGUP-GJAHR |
| 7 | Table |
REGUP | Processed items from payment program | SOURCE REFERENCE(I_ZTERM) TYPE REGUP-ZTERM |
| 8 | Table |
REGUP | Processed items from payment program | SOURCE REFERENCE(I_NET) TYPE REGUP-ZFBDT |
| 9 | Table |
REGUP | Processed items from payment program | SOURCE VALUE(E_ACCL_PAY_DAYS) TYPE REGUP-ZBD1T |
| 10 | Table |
T023N | Maximum amount | |
| 11 | Table |
T023Q | Fast/Accelerated Pay Payment Term | |
| 12 | Table |
T052 | Terms of Payment |
