Table/Structure Field 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
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Data Element (20)
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Table/Structure Field (37)
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Function Module (3)
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Message Class (1)
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Message Number (1)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | SOURCE REFERENCE(I_BUDAT) TYPE BKPF-BUDAT |
| 3 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 5 | Table/Structure Field |
BKPF - HWAER | Local Currency | SOURCE REFERENCE(I_HWAER) TYPE BKPF-HWAER |
| 6 | Table/Structure Field |
BKPF - REINDAT | BKPF-REINDAT | SOURCE REFERENCE(I_REINDAT) TYPE BKPF-REINDAT |
| 7 | Table/Structure Field |
BKPF - REINDAT | BKPF-REINDAT | |
| 8 | Table/Structure Field |
BKPF - WAERS | Currency Key | SOURCE REFERENCE(I_WAERS) TYPE BKPF-WAERS |
| 9 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 10 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | SOURCE REFERENCE(I_BLDAT) TYPE BKPF-BLDAT |
| 11 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 12 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 13 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | SOURCE REFERENCE(I_ZFBDT) TYPE BSEG-ZFBDT |
| 14 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | SOURCE REFERENCE(I_WRBTR) TYPE BSEG-WRBTR |
| 15 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 18 | Table/Structure Field |
BSEG - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE BSEG-BUKRS |
| 19 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(I_LIFNR) TYPE BSEG-LIFNR |
| 21 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 22 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 23 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
LFB1 - VZSKZ | Interest calculation indicator | |
| 25 | Table/Structure Field |
SI_LFB1 - VZSKZ | Interest calculation indicator | |
| 26 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 27 | Table/Structure Field |
T052 - ZLSCH | Payment method | SOURCE REFERENCE(I_ZLSCH) TYPE T052-ZLSCH |
| 28 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 29 | Table/Structure Field |
T052 - ZTAGG | Day Limit | |
| 30 | Table/Structure Field |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
| 31 | Table/Structure Field |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
| 32 | Table/Structure Field |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
| 33 | Table/Structure Field |
T052 - ZPRZ2 | Cash Discount Percentage Rate | |
| 34 | Table/Structure Field |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
| 35 | Table/Structure Field |
T052 - ZLSCH | Payment method | |
| 36 | Table/Structure Field |
T056 - KENNZ | Interest Calculation Type | |
| 37 | Table/Structure Field |
T056 - VZSKZ | Interest calculation indicator |
