Table/Structure Field list used by SAP ABAP Program LVPRIF01 (FORM Routines: Print Terms of Payment)
SAP ABAP Program
LVPRIF01 (FORM Routines: Print Terms of Payment) 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 | FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 6 | FPLT - ZTERM | Terms of payment key | ||
| 7 | FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 8 | FPLTVB - ZTERM | Terms of payment key | ||
| 9 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 10 | T052 - ZSTG1 | Due Date for Special Condition | ||
| 11 | T052 - ZTERM | Terms of payment key | ||
| 12 | T052 - ZTAGG | Day Limit | ||
| 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 - ZSMN2 | Additional Months for Special Condition (Term 2) | ||
| 19 | T052 - ZSMN1 | Additional Months for Special Condition (Term 1) | ||
| 20 | T052 - ZPRZ2 | Cash Discount Percentage Rate | ||
| 21 | T052 - ZPRZ1 | Cash Discount Percentage Rate | ||
| 22 | T052 - ZMONA | Additional Months | ||
| 23 | T052 - ZFAEL | Calendar Day for the Baseline Date for Payment | ||
| 24 | TVZBT - SPRAS | Language Key | ||
| 25 | TVZBT - VTEXT | Description of terms of payment | ||
| 26 | TVZBT - ZTERM | Terms of payment key | ||
| 27 | VTOPIS - HDATUM | Date | ||
| 28 | VTOPIS - LINE | Char 80 | ||
| 29 | VTOPIS - PRZ | Cash Discount Percentage Rate | ||
| 30 | VTOPIS - TAGE | Cash discount days 1 |