Data Element list used by SAP ABAP Function Module ISJP_BTE_00001100 ((FB01) Determine baseline date and payment terms)
SAP ABAP Function Module 
ISJP_BTE_00001100 ((FB01) Determine baseline date and payment terms) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BLART | Document type | SOURCE REFERENCE(I_BLART) TYPE BLART |
| 2 | Data Element |
BLDAT | Document Date in Document | SOURCE REFERENCE(I_BLDAT) TYPE BLDAT |
| 3 | Data Element |
BSCHL | Posting Key | SOURCE REFERENCE(I_BSCHL) TYPE BSCHL |
| 4 | Data Element |
BUDAT | Posting Date in the Document | SOURCE REFERENCE(I_BUDAT) TYPE BUDAT |
| 5 | Data Element |
BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE BUKRS |
| 6 | Data Element |
CHAR_02 | Character length 2 | |
| 7 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 8 | Data Element |
DZBD1T | Cash discount days 1 | |
| 9 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 10 | Data Element |
DZBD2T | Cash discount days 2 | |
| 11 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 12 | Data Element |
DZFBDT | Baseline date for due date calculation | SOURCE REFERENCE(C_ZFBDT) TYPE DZFBDT |
| 13 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 14 | Data Element |
DZLSCH | Payment method | |
| 15 | Data Element |
DZLSCH | Payment method | SOURCE REFERENCE(E_ZLSCH) TYPE DZLSCH |
| 16 | Data Element |
DZLSPR | Payment Block Key | SOURCE REFERENCE(E_ZLSPR) TYPE DZLSPR |
| 17 | Data Element |
DZLSPR | Payment Block Key | |
| 18 | Data Element |
DZTERM | Terms of payment key | SOURCE REFERENCE(C_ZTERM) TYPE DZTERM |
| 19 | Data Element |
ISJPHOLIDUEDATE | Consider JP Holidays In Due Date Calculation | |
| 20 | Data Element |
ISJPINVSUMPAYER | Invoice Summary Payer | |
| 21 | Data Element |
ISJPINVSUMRECIP | Invoice Summary Recipient | |
| 22 | Data Element |
KOART | Account type | SOURCE REFERENCE(I_KOART) TYPE KOART |
| 23 | Data Element |
KONKO | Open item account number | SOURCE REFERENCE(I_ACCOUNT) TYPE KONKO |
| 24 | Data Element |
KUNNR | Customer Number | |
| 25 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 26 | Data Element |
NETDT | Due Date for Net Payment | |
| 27 | Data Element |
UMSKZ | Special G/L Indicator | SOURCE REFERENCE(I_UMSKZ) TYPE UMSKZ |
| 28 | Data Element |
WFCID | Factory Calendar | |
| 29 | Data Element |
XFLAG | New Input Values |
