Table/Structure Field list used by SAP ABAP Program LFMPRF0I (GET_DATE_DPR)
SAP ABAP Program
LFMPRF0I (GET_DATE_DPR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - BUKRS | Company Code | |
2 | ![]() |
ACCIT - ZFBDT | Baseline date for due date calculation | |
3 | ![]() |
ACCIT - ZBD3T | Net Payment Terms Period | |
4 | ![]() |
ACCIT - ZBD2T | Cash discount days 2 | |
5 | ![]() |
ACCIT - ZBD1T | Cash discount days 1 | |
6 | ![]() |
ACCIT - ZBD1P | Cash discount percentage 1 | |
7 | ![]() |
ACCIT - VALUT | Fixed Value Date | |
8 | ![]() |
ACCIT - UMSKZ | Special G/L Indicator | |
9 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
10 | ![]() |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
11 | ![]() |
ACCIT - OBZEI | Number of Line Item in Original Document | |
12 | ![]() |
ACCIT - KUNNR | Customer Number | |
13 | ![]() |
ACCIT - KOART | Account type | |
14 | ![]() |
ACCIT - FDTAG | Planning Date | |
15 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
16 | ![]() |
COFP - BUZEI1 | Number of Line Item Within Accounting Document | |
17 | ![]() |
COFP - BUZEI2 | Number of Line Item Within Accounting Document | |
18 | ![]() |
COFP - ZHLDT | Funds Management - Update Date | |
19 | ![]() |
COFP_ONLY - BUZEI1 | Number of Line Item Within Accounting Document | |
20 | ![]() |
COFP_ONLY - BUZEI2 | Number of Line Item Within Accounting Document | |
21 | ![]() |
COFP_ONLY - ZHLDT | Funds Management - Update Date |