Table/Structure Field list used by SAP ABAP Program J_1BLFCF1 (J_1BLFCF1)
SAP ABAP Program
J_1BLFCF1 (J_1BLFCF1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - ZBD2T | Cash discount days 2 | ||
| 2 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 3 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 4 | BSEG - ZBD1T | Cash discount days 1 | ||
| 5 | J_1BBRANCH - BRANCH | Business Place | ||
| 6 | J_1BBRANCH - BUKRS | Company Code | ||
| 7 | J_1BWFIELD - CGC_NUMBER | CNPJ Number | ||
| 8 | J_1BWFIELD - CGC_COMPAN | CNPJ Company Registration Number | ||
| 9 | J_1BWFIELD - CGC_BRANCH | CNPJ Business Place | ||
| 10 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 11 | T001 - BUTXT | Name of Company Code or Company | ||
| 12 | T052 - ZTERM | Terms of payment key | ||
| 13 | T052 - ZTAG3 | Days from Baseline Date for Payment | ||
| 14 | T052 - ZTAG2 | Days from Baseline Date for Payment | ||
| 15 | T052 - ZTAG1 | Days from Baseline Date for Payment | ||
| 16 | T052 - ZSTG3 | Due Date for Special Condition | ||
| 17 | T052 - ZSTG2 | Due Date for Special Condition | ||
| 18 | T052 - ZSTG1 | Due Date for Special Condition | ||
| 19 | T052 - ZSMN3 | Additional Months for Special Condition (Term 3) | ||
| 20 | T052 - ZSMN2 | Additional Months for Special Condition (Term 2) | ||
| 21 | T052 - ZSMN1 | Additional Months for Special Condition (Term 1) | ||
| 22 | T052 - ZMONA | Additional Months | ||
| 23 | T052 - ZFAEL | Calendar Day for the Baseline Date for Payment | ||
| 24 | T052 - ZDART | Date Type |