Data Element list used by SAP ABAP Function Module GET_BASELINE_DATE (Get baseline date based on payment terms in the customer record)
SAP ABAP Function Module 
GET_BASELINE_DATE (Get baseline date based on payment terms in the customer record) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
BLDAT | Document Date in Document | SOURCE VALUE(I_DOCDATE) LIKE BSID-BLDAT |
| 2 | Data Element |
BUDAT | Posting Date in the Document | SOURCE VALUE(I_POSTDATE) LIKE BSID-BUDAT |
| 3 | Data Element |
BUKRS | Company Code | SOURCE VALUE(I_COMPANY) LIKE T001-BUKRS |
| 4 | Data Element |
DZFAEL | Calendar Day for the Baseline Date for Payment | SOURCE VALUE(E_FIXED_DAY) LIKE T052-ZFAEL |
| 5 | Data Element |
DZFBDT | Baseline date for due date calculation | SOURCE VALUE(E_BASEDATE) LIKE BSEG-ZFBDT |
| 6 | Data Element |
DZMONA | Additional Months | SOURCE VALUE(E_ADD_MONTHS) LIKE T052-ZMONA |
| 7 | Data Element |
DZTERM | Terms of payment key | SOURCE VALUE(E_PAYTERMS) LIKE T052-ZTERM |
| 8 | Data Element |
JV_FUNC | JV Function | SOURCE VALUE(I_JVFUNC) LIKE T8J4B-JVFUNC |
| 9 | Data Element |
KUNNR | Customer Number | SOURCE VALUE(I_CUST) LIKE KNB1-KUNNR |
| 10 | Data Element |
LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_VEND) LIKE LFB1-LIFNR |
