Table/Structure Field list used by SAP ABAP Function Module WLF_INVOICE_DETERMINE_VALDT (Ermitteln des Valutadatums aus Belegdaten)
SAP ABAP Function Module
WLF_INVOICE_DETERMINE_VALDT (Ermitteln des Valutadatums aus Belegdaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - ZBD1T | Cash discount days 1 | ||
| 2 | BSEG - ZBD1P | Cash discount percentage 1 | ||
| 3 | BSEG - ZLSCH | Payment Method | ||
| 4 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 5 | BSEG - ZBD2P | Cash Discount Percentage 2 | ||
| 6 | BSEG - ZBD2T | Cash discount days 2 | ||
| 7 | KOMLFK - ZTERM | Terms of payment key | ||
| 8 | KOMLFK - ZLSCH | Payment method | ||
| 9 | KOMLFK - WFDAT | Agency business: Posting date | ||
| 10 | KOMLFK - VALTG | Additional value days | ||
| 11 | KOMLFK - VALDT | Fixed Value Date | SOURCE REFERENCE(E_VALDT) LIKE KOMLFK-VALDT |
|
| 12 | KOMLFK - LFTYP | Agency business: Billing category | ||
| 13 | KOMLFK - LFART | Agency business: Billing document type | ||
| 14 | KOMLFK - ERDAT | Date on which the record was created | ||
| 15 | KOMLFK - BUKRS | Company Code | ||
| 16 | KOMLFK - BLDAT | Document Date in Document | ||
| 17 | KOMLFK - VALDT | Fixed Value Date | ||
| 18 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 19 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 24 | SYST - MSGID | ABAP System Field: Message ID | ||
| 25 | T052 - ZTAG3 | Days from Baseline Date for Payment | ||
| 26 | T052 - ZTAG2 | Days from Baseline Date for Payment | ||
| 27 | T052 - ZTAG1 | Days from Baseline Date for Payment | ||
| 28 | T052 - ZPRZ2 | Cash Discount Percentage Rate | ||
| 29 | T052 - ZLSCH | Payment method | ||
| 30 | T052 - ZDART | Date Type | ||
| 31 | T052 - XSPLT | Indicator: Term for installment payment | ||
| 32 | T052 - ZPRZ1 | Cash Discount Percentage Rate | ||
| 33 | TMFK - LFART | Agency business: Billing document type | ||
| 34 | TMFK - LFTYP | Agency business: Billing category | ||
| 35 | TMFK - XVALGS | Credit memo with value date | ||
| 36 | WBRK - VALTG | Additional value days | ||
| 37 | WBRK - ZTERM | Terms of payment key | ||
| 38 | WBRK - ZLSCH | Payment method | ||
| 39 | WBRK - WFDAT | Agency business: Posting date | ||
| 40 | WBRK - VALDT | Fixed Value Date | ||
| 41 | WBRK - LFTYP | Agency business: Billing category | ||
| 42 | WBRK - LFART | Agency business: Billing document type | ||
| 43 | WBRK - ERDAT | Date on which the record was created | ||
| 44 | WBRK - BUKRS | Company Code | ||
| 45 | WBRK - BLDAT | Document Date in Document | ||
| 46 | WBRK - VALDT | Fixed Value Date | SOURCE REFERENCE(E_VALDT) LIKE KOMLFK-VALDT |
|
| 47 | WBRKVB - ZTERM | Terms of payment key | ||
| 48 | WBRKVB - ZLSCH | Payment method | ||
| 49 | WBRKVB - WFDAT | Agency business: Posting date | ||
| 50 | WBRKVB - VALTG | Additional value days | ||
| 51 | WBRKVB - VALDT | Fixed Value Date | SOURCE REFERENCE(E_VALDT) LIKE KOMLFK-VALDT |
|
| 52 | WBRKVB - VALDT | Fixed Value Date | ||
| 53 | WBRKVB - LFTYP | Agency business: Billing category | ||
| 54 | WBRKVB - LFART | Agency business: Billing document type | ||
| 55 | WBRKVB - ERDAT | Date on which the record was created | ||
| 56 | WBRKVB - BUKRS | Company Code | ||
| 57 | WBRKVB - BLDAT | Document Date in Document |