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