Table/Structure Field list used by SAP ABAP Function Module SD_PRINT_TERMS_OF_PAYMENT_SPLI (Preparation of Terms of Payment According to Table 052)
SAP ABAP Function Module
SD_PRINT_TERMS_OF_PAYMENT_SPLI (Preparation of Terms of Payment According to Table 052) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | SOURCE VALUE(SKFBT) LIKE ACCCR-SKFBT DEFAULT 00000000 |
2 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | SOURCE VALUE(WERT) LIKE ACCCR-WRBTR DEFAULT 00000000 |
3 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
4 | ![]() |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
5 | ![]() |
FPLT - ZTERM | Terms of payment key | |
6 | ![]() |
FPLTVB - ZTERM | Terms of payment key | |
7 | ![]() |
NAST - SPRAS | Message language | |
8 | ![]() |
NAST - SPRAS | Message language | SOURCE VALUE(LANGUAGE) LIKE NAST-SPRAS DEFAULT ' ' |
9 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
10 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
11 | ![]() |
T052 - ZTERM | Terms of payment key | |
12 | ![]() |
T052 - ZTERM | Terms of payment key | SOURCE VALUE(TERMS_OF_PAYMENT) LIKE T052-ZTERM |
13 | ![]() |
VBRK - WAERK | SD document currency | SOURCE VALUE(WAERK) LIKE VBRK-WAERK DEFAULT ' ' |
14 | ![]() |
VBRK - WAERK | SD document currency | |
15 | ![]() |
VBRK - LAND1 | Destination Country | SOURCE VALUE(I_COUNTRY) LIKE VBRK-LAND1 OPTIONAL |
16 | ![]() |
VBRK - LAND1 | Destination Country | |
17 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
18 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | SOURCE VALUE(BASELINE_DATE) LIKE VBRK-FKDAT |
19 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | SOURCE VALUE(BUDAT) LIKE VBRK-FKDAT DEFAULT 00000000 |
20 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | SOURCE VALUE(FKDAT) LIKE VBRK-FKDAT DEFAULT 00000000 |
21 | ![]() |
VBRK - ERDAT | Date on which the record was created | SOURCE VALUE(BLDAT) LIKE VBRK-ERDAT DEFAULT 00000000 |
22 | ![]() |
VBRK - ERDAT | Date on which the record was created | SOURCE VALUE(CPUDT) LIKE VBRK-ERDAT DEFAULT 00000000 |
23 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
24 | ![]() |
VBRK - BUKRS | Company Code | |
25 | ![]() |
VBRK - BUKRS | Company Code | SOURCE VALUE(I_COMPANY_CODE) LIKE VBRK-BUKRS OPTIONAL |