Table/Structure Field 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 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
2 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | SOURCE VALUE(E_BASEDATE) LIKE BSEG-ZFBDT |
3 | ![]() |
BSID - BLDAT | Document Date in Document | SOURCE VALUE(I_DOCDATE) LIKE BSID-BLDAT |
4 | ![]() |
BSID - BLDAT | Document Date in Document | |
5 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
6 | ![]() |
BSID - BUDAT | Posting Date in the Document | SOURCE VALUE(I_POSTDATE) LIKE BSID-BUDAT |
7 | ![]() |
KNB1 - BUKRS | Company Code | |
8 | ![]() |
KNB1 - KUNNR | Customer Number | |
9 | ![]() |
KNB1 - KUNNR | Customer Number | SOURCE VALUE(I_CUST) LIKE KNB1-KUNNR |
10 | ![]() |
KNB1 - ZTERM | Terms of payment key | |
11 | ![]() |
LFB1 - BUKRS | Company Code | |
12 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_VEND) LIKE LFB1-LIFNR |
14 | ![]() |
LFB1 - ZTERM | Terms of payment key | |
15 | ![]() |
SI_KNB1 - ZTERM | Terms of payment key | |
16 | ![]() |
SI_LFB1 - ZTERM | Terms of payment key | |
17 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
18 | ![]() |
T001 - BUKRS | Company Code | |
19 | ![]() |
T001 - BUKRS | Company Code | SOURCE VALUE(I_COMPANY) LIKE T001-BUKRS |
20 | ![]() |
T052 - ZDART | Date Type | |
21 | ![]() |
T052 - ZTERM | Terms of payment key | SOURCE VALUE(E_PAYTERMS) LIKE T052-ZTERM |
22 | ![]() |
T052 - ZTERM | Terms of payment key | |
23 | ![]() |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
24 | ![]() |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
25 | ![]() |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
26 | ![]() |
T052 - ZSTG3 | Due Date for Special Condition | |
27 | ![]() |
T052 - ZSTG2 | Due Date for Special Condition | |
28 | ![]() |
T052 - ZSTG1 | Due Date for Special Condition | |
29 | ![]() |
T052 - ZSMN3 | Additional Months for Special Condition (Term 3) | |
30 | ![]() |
T052 - ZSMN2 | Additional Months for Special Condition (Term 2) | |
31 | ![]() |
T052 - ZSMN1 | Additional Months for Special Condition (Term 1) | |
32 | ![]() |
T052 - ZMONA | Additional Months | SOURCE VALUE(E_ADD_MONTHS) LIKE T052-ZMONA |
33 | ![]() |
T052 - ZMONA | Additional Months | |
34 | ![]() |
T052 - ZFAEL | Calendar Day for the Baseline Date for Payment | SOURCE VALUE(E_FIXED_DAY) LIKE T052-ZFAEL |
35 | ![]() |
T052 - ZFAEL | Calendar Day for the Baseline Date for Payment | |
36 | ![]() |
T8J4B - JVFUNC | JV Function | |
37 | ![]() |
T8J4B - JVFUNC | JV Function | SOURCE VALUE(I_JVFUNC) LIKE T8J4B-JVFUNC |