Data Element list used by SAP ABAP Function Module NET_DUE_DATE_GET (Ermitteln des Nettofälligkeitsdatums)
SAP ABAP Function Module
NET_DUE_DATE_GET (Ermitteln des Nettofälligkeitsdatums) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DZBD1T | Cash discount days 1 | SOURCE VALUE(I_ZBD1T) LIKE BSID-ZBD1T |
2 | ![]() |
DZBD2T | Cash discount days 2 | SOURCE VALUE(I_ZBD2T) LIKE BSID-ZBD2T |
3 | ![]() |
DZBD3T | Net Payment Terms Period | SOURCE VALUE(I_ZBD3T) LIKE BSID-ZBD3T |
4 | ![]() |
DZFBDT | Baseline date for due date calculation | SOURCE VALUE(I_ZFBDT) LIKE BSID-ZFBDT |
5 | ![]() |
FAEDT_FPOS | Net Due Date | SOURCE VALUE(E_FAEDT) LIKE RFPOS-FAEDT |
6 | ![]() |
KOART | Account type | SOURCE VALUE(I_KOART) LIKE RFPOS-KOART DEFAULT 'D' |
7 | ![]() |
REBZG | Number of the Invoice the Transaction Belongs to | SOURCE VALUE(I_REBZG) LIKE BSID-REBZG |
8 | ![]() |
SHKZG | Debit/Credit Indicator | SOURCE VALUE(I_SHKZG) LIKE BSID-SHKZG |