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