Table/Structure Field list used by SAP ABAP Function Module J_1A_SD_CI_DUEDATE_CHECK (Check due dates of Credit Invoice)
SAP ABAP Function Module J_1A_SD_CI_DUEDATE_CHECK (Check due dates of Credit Invoice) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - AWSYS | Logical System | |
2 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
3 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
4 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
5 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
6 | Table/Structure Field | BKPF - BUKRS | Company Code | |
7 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
8 | Table/Structure Field | BKPF - AWKEY | Object key | |
9 | Table/Structure Field | BSEG - ZBD3T | Net Payment Terms Period | |
10 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
11 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | SOURCE REFERENCE(EV_NETDATE) LIKE BSEG-ZFBDT |
12 | Table/Structure Field | BSEG - ZBD2T | Cash discount days 2 | |
13 | Table/Structure Field | BSEG - ZBD1T | Cash discount days 1 | |
14 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
15 | Table/Structure Field | BSID - BUKRS | Company Code | |
16 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
17 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
18 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
19 | Table/Structure Field | TBDLS - LOGSYS | Logical system | |
20 | Table/Structure Field | VBRK - FKDAT | Billing date for billing index and printout | |
21 | Table/Structure Field | VBRK - VBELN | Billing document |