Table/Structure Field 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 | BSEG - ZBD1T | Cash discount days 1 | ||
| 2 | BSID - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 3 | BSID - ZFBDT | Baseline date for due date calculation | ||
| 4 | BSID - ZFBDT | Baseline date for due date calculation | SOURCE VALUE(I_ZFBDT) LIKE BSID-ZFBDT |
|
| 5 | BSID - ZBD3T | Net Payment Terms Period | ||
| 6 | BSID - ZBD3T | Net Payment Terms Period | SOURCE VALUE(I_ZBD3T) LIKE BSID-ZBD3T |
|
| 7 | BSID - ZBD2T | Cash discount days 2 | SOURCE VALUE(I_ZBD2T) LIKE BSID-ZBD2T |
|
| 8 | BSID - ZBD2T | Cash discount days 2 | ||
| 9 | BSID - ZBD1T | Cash discount days 1 | SOURCE VALUE(I_ZBD1T) LIKE BSID-ZBD1T |
|
| 10 | BSID - ZBD1T | Cash discount days 1 | ||
| 11 | BSID - SHKZG | Debit/Credit Indicator | SOURCE VALUE(I_SHKZG) LIKE BSID-SHKZG |
|
| 12 | BSID - SHKZG | Debit/Credit Indicator | ||
| 13 | BSID - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE VALUE(I_REBZG) LIKE BSID-REBZG |
|
| 14 | RFPOS - FAEDT | Net Due Date | SOURCE VALUE(E_FAEDT) LIKE RFPOS-FAEDT |
|
| 15 | RFPOS - FAEDT | Net Due Date | ||
| 16 | RFPOS - KOART | Account type | SOURCE VALUE(I_KOART) LIKE RFPOS-KOART DEFAULT 'D' |
|
| 17 | RFPOS - KOART | Account type | ||
| 18 | SYST - DATLO | ABAP System Field: Local Date of Current User |