Data Element list used by SAP ABAP Function Module FMFG_CALC_PPA_DUE_DATE_FI (Set baseline date in FI invoices)
SAP ABAP Function Module FMFG_CALC_PPA_DUE_DATE_FI (Set baseline date in FI invoices) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BLDAT Document Date in Document SOURCE REFERENCE(I_BLDAT) TYPE BKPF-BLDAT
2 Data Element  BUDAT Posting Date in the Document SOURCE REFERENCE(I_BUDAT) TYPE BKPF-BUDAT
3 Data Element  BUKRS Company Code SOURCE REFERENCE(I_BUKRS) TYPE BSEG-BUKRS
4 Data Element  DZBD1P Cash discount percentage 1 SOURCE REFERENCE(C_ZBD1P) TYPE DZBD1P
5 Data Element  DZBD1T Cash discount days 1 SOURCE REFERENCE(C_ZBD1T) TYPE DZBD1T
6 Data Element  DZBD2P Cash Discount Percentage 2 SOURCE REFERENCE(C_ZBD2P) TYPE DZBD2P
7 Data Element  DZBD2T Cash discount days 2 SOURCE REFERENCE(C_ZBD2T) TYPE DZBD2T
8 Data Element  DZBD3T Net Payment Terms Period SOURCE REFERENCE(C_ZBD3T) TYPE DZBD3T
9 Data Element  DZFBDT Baseline date for due date calculation SOURCE REFERENCE(I_ZFBDT) TYPE BSEG-ZFBDT
10 Data Element  DZLSCH Payment method SOURCE REFERENCE(I_ZLSCH) TYPE T052-ZLSCH
11 Data Element  DZTERM Terms of payment key
12 Data Element  DZTERM Terms of payment key SOURCE REFERENCE(C_ZTERM) TYPE DZTERM
13 Data Element  HWAER Local Currency SOURCE REFERENCE(I_HWAER) TYPE BKPF-HWAER
14 Data Element  LIFNR Account Number of Vendor or Creditor SOURCE REFERENCE(I_LIFNR) TYPE BSEG-LIFNR
15 Data Element  REINDAT Invoice Receipt Date SOURCE REFERENCE(I_REINDAT) TYPE BKPF-REINDAT
16 Data Element  VZART_056 Interest Calculation Type
17 Data Element  VZSKZ Interest calculation indicator
18 Data Element  WAERS Currency Key SOURCE REFERENCE(I_WAERS) TYPE BKPF-WAERS
19 Data Element  WRBTR Amount in document currency SOURCE REFERENCE(I_WRBTR) TYPE BSEG-WRBTR
20 Data Element  XFELD Checkbox