Table/Structure Field list used by SAP ABAP Program R1MRRF12 (Include R1MRRF12: GET_PAYMENT_TERMS)
SAP ABAP Program 
R1MRRF12 (Include R1MRRF12: GET_PAYMENT_TERMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ERS_HEAD - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
ERS_HEAD - EKORG | Purchasing organization | |
| 3 | Table/Structure Field |
ERS_HEAD - LIFNR | Account Number of Vendor or Creditor | |
| 4 | Table/Structure Field |
ERS_HEAD - VALID_PRO | Settlement profile for automatic evaluated receipt settlemnt | |
| 5 | Table/Structure Field |
ERS_HEAD - ZTERM | Terms of payment key | |
| 6 | Table/Structure Field |
ERS_HEAD - EBELN | Purchasing Document Number | |
| 7 | Table/Structure Field |
ERS_HEAD_DATA - EKORG | Purchasing organization | |
| 8 | Table/Structure Field |
ERS_HEAD_DATA - LIFNR | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
ERS_HEAD_DATA - VALID_PRO | Settlement profile for automatic evaluated receipt settlemnt | |
| 10 | Table/Structure Field |
ERS_HEAD_DATA - ZTERM | Terms of payment key | |
| 11 | Table/Structure Field |
ERS_ITEM - ZLSCH | Payment Block Key | |
| 12 | Table/Structure Field |
ERS_ITEM - ZLSPR | Payment method | |
| 13 | Table/Structure Field |
ERS_ITEM - ZFBDT | Baseline date for due date calculation | |
| 14 | Table/Structure Field |
ERS_ITEM - ZBD3T | Net Payment Terms Period | |
| 15 | Table/Structure Field |
ERS_ITEM - ZBD2T | Cash discount days 2 | |
| 16 | Table/Structure Field |
ERS_ITEM - ZBD2P | Cash Discount Percentage 2 | |
| 17 | Table/Structure Field |
ERS_ITEM - ZBD1P | Cash discount percentage 1 | |
| 18 | Table/Structure Field |
ERS_ITEM - LSDAT | Delivery note date | |
| 19 | Table/Structure Field |
ERS_ITEM - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
ERS_ITEM - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
ERS_ITEM - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
ERS_ITEM - ZBD1T | Cash discount days 1 | |
| 23 | Table/Structure Field |
ERS_ITEM_DATA - ZBD3T | Net Payment Terms Period | |
| 24 | Table/Structure Field |
ERS_ITEM_DATA - ZLSPR | Payment method | |
| 25 | Table/Structure Field |
ERS_ITEM_DATA - ZLSCH | Payment Block Key | |
| 26 | Table/Structure Field |
ERS_ITEM_DATA - ZFBDT | Baseline date for due date calculation | |
| 27 | Table/Structure Field |
ERS_ITEM_DATA - ZBD2T | Cash discount days 2 | |
| 28 | Table/Structure Field |
ERS_ITEM_DATA - ZBD2P | Cash Discount Percentage 2 | |
| 29 | Table/Structure Field |
ERS_ITEM_DATA - ZBD1T | Cash discount days 1 | |
| 30 | Table/Structure Field |
ERS_ITEM_DATA - ZBD1P | Cash discount percentage 1 | |
| 31 | Table/Structure Field |
ERS_ITEM_DATA - LSDAT | Delivery note date | |
| 32 | Table/Structure Field |
ERS_ITEM_DATA - BUDAT | Posting Date in the Document | |
| 33 | Table/Structure Field |
ERS_PARA - BUDAT | Posting Date of Documents from Automatic ERS | |
| 34 | Table/Structure Field |
MRER_HEAD - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
MRER_HEAD - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
MRER_HEAD - EKORG | Purchasing organization | |
| 37 | Table/Structure Field |
MRER_HEAD - LIFNR | Account Number of Vendor or Creditor | |
| 38 | Table/Structure Field |
MRER_HEAD - VALID_PRO | Settlement profile for automatic evaluated receipt settlemnt | |
| 39 | Table/Structure Field |
MRER_HEAD - ZTERM | Terms of payment key | |
| 40 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 41 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
