Table/Structure Field list used by SAP ABAP Function Module FVD_CHK_IOA_DETERMINE_DUE_DATE (TR_LO_DETERMINE_DUE_DATE)
SAP ABAP Function Module
FVD_CHK_IOA_DETERMINE_DUE_DATE (TR_LO_DETERMINE_DUE_DATE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | ||
| 2 | BSEG - ZINKZ | Exempted from Interest Calculation | ||
| 3 | BSEG - ZINKZ | Exempted from Interest Calculation | SOURCE REFERENCE(ED_ZINKZ) TYPE BSEG-ZINKZ |
|
| 4 | BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 5 | BSEG - VERTN | Contract Number | ||
| 6 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 7 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 8 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 9 | BSEG - KUNNR | Customer Number | ||
| 10 | BSEG - GJAHR | Fiscal Year | ||
| 11 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | BSEG - BELNR | Accounting Document Number | ||
| 13 | BSEGA - NETDT | Due Date for Net Payment | SOURCE REFERENCE(ED_NETDT) TYPE BSEGA-NETDT |
|
| 14 | BSEGA - NETDT | Due Date for Net Payment | SOURCE REFERENCE(ID_NETDT) TYPE BSEGA-NETDT |
|
| 15 | BSEGA - NETDT | Due Date for Net Payment | ||
| 16 | VDBEKI - BUKRS | Company Code | ||
| 17 | VDBEKI - DGJAHR | Fiscal Year | ||
| 18 | VDBEKI - RANL | Contract Number | ||
| 19 | VDBEKI - RVZBLG | Accounting Document Number |