Table/Structure Field list used by SAP ABAP Function Module WLF_PLST_CALC_EFF_PAY_DAY (Ein mittl. Fälligkeitsdatum berechnen)
SAP ABAP Function Module
WLF_PLST_CALC_EFF_PAY_DAY (Ein mittl. Fälligkeitsdatum berechnen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BVALD - BVALD | Boolean | |
2 | ![]() |
BVALD - BVALD | Boolean | SOURCE VALUE(I_CHANGE_MESSAGE) TYPE BVALD-BVALD DEFAULT NO |
3 | ![]() |
KOMLFK - GSKTO | Amount eligible for cash discount in document currency | SOURCE REFERENCE(E_SUM_DISCOUNT) LIKE KOMLFK-GSKTO |
4 | ![]() |
KOMLFK - ZTERM | Terms of payment key | |
5 | ![]() |
KOMLFK - ZBD3T | Net Payment Terms Period | |
6 | ![]() |
KOMLFK - ZBD2T | Cash discount days 2 | |
7 | ![]() |
KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
8 | ![]() |
KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
9 | ![]() |
KOMLFK - ZBD1P | Cash discount percentage 1 | SOURCE REFERENCE(E_DISCOUNT_PERCENTAGE) LIKE KOMLFK-ZBD1P |
10 | ![]() |
KOMLFK - ZBD1P | Cash discount percentage 1 | |
11 | ![]() |
KOMLFK - WDTYP | Agency Business: Document Category | |
12 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
13 | ![]() |
KOMLFK - WAERL | Currency of Agency Document | |
14 | ![]() |
KOMLFK - VALDT | Fixed Value Date | |
15 | ![]() |
KOMLFK - VALDT | Fixed Value Date | SOURCE REFERENCE(E_PAY_DAY) LIKE KOMLFK-VALDT |
16 | ![]() |
KOMLFK - LFTYP | Agency business: Billing category | |
17 | ![]() |
KOMLFK - GSKTO | Amount eligible for cash discount in document currency | |
18 | ![]() |
KOMLFK - GSKTO | Amount eligible for cash discount in document currency | SOURCE REFERENCE(E_SUM) LIKE KOMLFK-GSKTO |
19 | ![]() |
KOMLFL - WBELN_LF | Agency Business: Document Number | |
20 | ![]() |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
21 | ![]() |
KOMLFL - POSNR | Agency business: Item in list | |
22 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
23 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
24 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
25 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
26 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
31 | ![]() |
TMFK - DOCPARTY | Business Partners in Billing Document | |
32 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
33 | ![]() |
WBRK - WRTYP | Entry category: payment | |
34 | ![]() |
WBRK - ZBD1P | Cash discount percentage 1 | SOURCE REFERENCE(E_DISCOUNT_PERCENTAGE) LIKE KOMLFK-ZBD1P |
35 | ![]() |
WBRK - ZBD1P | Cash discount percentage 1 | |
36 | ![]() |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
37 | ![]() |
WBRK - ZBD2P | Cash Discount Percentage 2 | |
38 | ![]() |
WBRK - ZBD2T | Cash discount days 2 | |
39 | ![]() |
WBRK - ZBD3T | Net Payment Terms Period | |
40 | ![]() |
WBRK - ZTERM | Terms of payment key | |
41 | ![]() |
WBRK - VALDT | Fixed Value Date | |
42 | ![]() |
WBRK - GSKTO | Amount eligible for cash discount in document currency | SOURCE REFERENCE(E_SUM) LIKE KOMLFK-GSKTO |
43 | ![]() |
WBRK - WBTYP | Settlement request: Payment type | |
44 | ![]() |
WBRK - GSKTO | Amount eligible for cash discount in document currency | SOURCE REFERENCE(E_SUM_DISCOUNT) LIKE KOMLFK-GSKTO |
45 | ![]() |
WBRK - GSKTO | Amount eligible for cash discount in document currency | |
46 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
47 | ![]() |
WBRK - LFTYP | Agency business: Billing category | |
48 | ![]() |
WBRK - VALDT | Fixed Value Date | SOURCE REFERENCE(E_PAY_DAY) LIKE KOMLFK-VALDT |
49 | ![]() |
WBRK - WAERL | Currency of Agency Document | |
50 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
51 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
52 | ![]() |
WBRKVB - ZTERM | Terms of payment key | |
53 | ![]() |
WBRKVB - ZBD3T | Net Payment Terms Period | |
54 | ![]() |
WBRKVB - ZBD2T | Cash discount days 2 | |
55 | ![]() |
WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
56 | ![]() |
WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
57 | ![]() |
WBRKVB - ZBD1P | Cash discount percentage 1 | SOURCE REFERENCE(E_DISCOUNT_PERCENTAGE) LIKE KOMLFK-ZBD1P |
58 | ![]() |
WBRKVB - ZBD1P | Cash discount percentage 1 | |
59 | ![]() |
WBRKVB - WDTYP | Agency Business: Document Category | |
60 | ![]() |
WBRKVB - WAERL | Currency of Agency Document | |
61 | ![]() |
WBRKVB - VALDT | Fixed Value Date | SOURCE REFERENCE(E_PAY_DAY) LIKE KOMLFK-VALDT |
62 | ![]() |
WBRKVB - VALDT | Fixed Value Date | |
63 | ![]() |
WBRKVB - LFTYP | Agency business: Billing category | |
64 | ![]() |
WBRKVB - GSKTO | Amount eligible for cash discount in document currency | |
65 | ![]() |
WBRKVB - GSKTO | Amount eligible for cash discount in document currency | SOURCE REFERENCE(E_SUM_DISCOUNT) LIKE KOMLFK-GSKTO |
66 | ![]() |
WBRKVB - GSKTO | Amount eligible for cash discount in document currency | SOURCE REFERENCE(E_SUM) LIKE KOMLFK-GSKTO |
67 | ![]() |
WBRL - POSNR | Agency business: Item in list | |
68 | ![]() |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
69 | ![]() |
WBRL - WBELN_LF | Agency Business: Document Number | |
70 | ![]() |
WBRLVB - POSNR | Agency business: Item in list | |
71 | ![]() |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
72 | ![]() |
WBRLVB - WBELN_LF | Agency Business: Document Number | |
73 | ![]() |
WLF_DOCTYPE - DOCTYPE | Agency Business: Document Category |