Data Element list used by SAP ABAP Function Module FMFG_ADJUST_TERMS_GRACE_DAYS (Adjust payment terms with grace days (Treasury lag days))
SAP ABAP Function Module
FMFG_ADJUST_TERMS_GRACE_DAYS (Adjust payment terms with grace days (Treasury lag days)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BLDAT | Document Date in Document | SOURCE REFERENCE(I_BLDAT) TYPE BKPF-BLDAT |
2 | ![]() |
BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE BSEG-BUKRS |
3 | ![]() |
DZBD1P | Cash discount percentage 1 | SOURCE REFERENCE(C_ZBD1P) TYPE BSEG-ZBD1P |
4 | ![]() |
DZBD1T | Cash discount days 1 | SOURCE REFERENCE(C_ZBD1T) TYPE BSEG-ZBD1T |
5 | ![]() |
DZBD2P | Cash Discount Percentage 2 | SOURCE REFERENCE(C_ZBD2P) TYPE BSEG-ZBD2P |
6 | ![]() |
DZBD2T | Cash discount days 2 | SOURCE REFERENCE(C_ZBD2T) TYPE BSEG-ZBD2T |
7 | ![]() |
DZBD3T | Net Payment Terms Period | SOURCE REFERENCE(C_ZBD3T) TYPE BSEG-ZBD3T |
8 | ![]() |
DZFBDT | Baseline date for due date calculation | SOURCE REFERENCE(I_ZFBDT) TYPE BSEG-ZFBDT |
9 | ![]() |
SCHZW_BSEG | Payment Method | SOURCE REFERENCE(I_ZLSCH) TYPE BSEG-ZLSCH |
10 | ![]() |
XFELD | Checkbox | |
11 | ![]() |
XFELD | Checkbox | SOURCE REFERENCE(C_DISC_DAYS_CHANGED) TYPE XFELD |