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 |