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 |
|---|---|---|---|---|
| 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 |