Table 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 Table  BKPF Accounting Document Header SOURCE REFERENCE(I_REINDAT) TYPE BKPF-REINDAT
2 Table  BKPF Accounting Document Header SOURCE REFERENCE(I_HWAER) TYPE BKPF-HWAER
3 Table  BKPF Accounting Document Header SOURCE REFERENCE(I_WAERS) TYPE BKPF-WAERS
4 Table  BKPF Accounting Document Header SOURCE REFERENCE(I_BLDAT) TYPE BKPF-BLDAT
5 Table  BKPF Accounting Document Header SOURCE REFERENCE(I_BUDAT) TYPE BKPF-BUDAT
6 Table  BSEG Accounting Document Segment SOURCE REFERENCE(I_ZFBDT) TYPE BSEG-ZFBDT
7 Table  BSEG Accounting Document Segment SOURCE REFERENCE(I_WRBTR) TYPE BSEG-WRBTR
8 Table  BSEG Accounting Document Segment SOURCE REFERENCE(I_BUKRS) TYPE BSEG-BUKRS
9 Table  BSEG Accounting Document Segment
10 Table  BSEG Accounting Document Segment SOURCE REFERENCE(I_LIFNR) TYPE BSEG-LIFNR
11 Table  LFB1 Vendor Master (Company Code)
12 Table  T052 Terms of Payment SOURCE REFERENCE(I_ZLSCH) TYPE T052-ZLSCH
13 Table  T052 Terms of Payment
14 Table  T056 Interest settlement