Table/Structure Field list used by SAP ABAP Function Module ISJP_CALCULATE_DUEDATE (Calculate printed due date)
SAP ABAP Function Module
ISJP_CALCULATE_DUEDATE (Calculate printed due date) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 2 | FAEDE - BLDAT | Document Date in Document | ||
| 3 | FAEDE - KOART | Account type | ||
| 4 | FAEDE - NETDT | Due Date for Net Payment | ||
| 5 | FAEDE - SHKZG | Debit/Credit Indicator | ||
| 6 | FAEDE - ZBD1T | Cash discount days 1 | ||
| 7 | FAEDE - ZBD2T | Cash discount days 2 | ||
| 8 | FAEDE - ZBD3T | Net Payment Terms Period | ||
| 9 | FAEDE - ZFBDT | Baseline date for due date calculation | ||