Table/Structure Field list used by SAP ABAP Function Module GET_BILLING_MONTH (GET_BILLING_MONTH)
SAP ABAP Function Module 
GET_BILLING_MONTH (GET_BILLING_MONTH) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSID - BLDAT | Document Date in Document | SOURCE VALUE(I_DOCDATE) LIKE BSID-BLDAT DEFAULT SY-DATUM |
| 2 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | SOURCE VALUE(I_POSTDATE) LIKE BSID-BUDAT DEFAULT SY-DATUM |
| 4 | Table/Structure Field |
BSID - XREF2 | Business partner reference key | |
| 5 | Table/Structure Field |
BSID - XREF2 | Business partner reference key | SOURCE VALUE(E_XREF2) LIKE BSID-XREF2 |
| 6 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 7 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 8 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 9 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | SOURCE VALUE(I_CUSTOMER) LIKE KNB1-KUNNR DEFAULT SPACE |
| 10 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 11 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 12 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_VENDOR) LIKE LFB1-LIFNR DEFAULT SPACE |
| 13 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 15 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 16 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 17 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 18 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 19 | Table/Structure Field |
T001 - BUKRS | Company Code | SOURCE VALUE(I_COMPANY) LIKE T001-BUKRS |
| 20 | Table/Structure Field |
T052 - ZDART | Date Type | |
| 21 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 22 | Table/Structure Field |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
| 23 | Table/Structure Field |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
| 24 | Table/Structure Field |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
| 25 | Table/Structure Field |
T052 - ZSTG3 | Due Date for Special Condition | |
| 26 | Table/Structure Field |
T052 - ZSTG2 | Due Date for Special Condition | |
| 27 | Table/Structure Field |
T052 - ZSTG1 | Due Date for Special Condition | |
| 28 | Table/Structure Field |
T052 - ZSMN3 | Additional Months for Special Condition (Term 3) | |
| 29 | Table/Structure Field |
T052 - ZSMN2 | Additional Months for Special Condition (Term 2) | |
| 30 | Table/Structure Field |
T052 - ZSMN1 | Additional Months for Special Condition (Term 1) | |
| 31 | Table/Structure Field |
T052 - ZMONA | Additional Months | |
| 32 | Table/Structure Field |
T052 - ZFAEL | Calendar Day for the Baseline Date for Payment | |
| 33 | Table/Structure Field |
T8J4B - JVFUNC | JV Function | |
| 34 | Table/Structure Field |
T8J4B - JVFUNC | JV Function | SOURCE VALUE(I_JVFUNC) LIKE T8J4B-JVFUNC DEFAULT SPACE |
| 35 | Table/Structure Field |
T8JO - BUKRS | Company Code | |
| 36 | Table/Structure Field |
T8JO - PARTN | JV partner | |
| 37 | Table/Structure Field |
T8JZ - BUKRS | Company Code | |
| 38 | Table/Structure Field |
T8JZ - POMACT | Processing Operational Month and Billing Month active |
