Where Used List (Function Module) for SAP ABAP Table/Structure Field BKPF-REINDAT (BKPF)
SAP ABAP Table/Structure Field
BKPF - REINDAT (BKPF) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
FI_CHANGE_PAYMENT_CONDITIONS REFERENCE(C_REINDAT) TYPE BKPF-REINDAT OPTIONAL
|
New Entry for Terms of Payment: Interpretation, Check | ||||
| 2 |
FI_CHANGE_PAYMENT_CONDITIONS
|
New Entry for Terms of Payment: Interpretation, Check | ||||
| 3 |
FI_FIND_PAYMENT_CONDITIONS
|
Determine cash discount using ZTERM and document, posting, CPU, base date | ||||
| 4 |
FI_FIND_PAYMENT_CONDITIONS VALUE(I_REINDAT) LIKE BKPF-REINDAT OPTIONAL
|
Determine cash discount using ZTERM and document, posting, CPU, base date | ||||
| 5 |
FI_TERMS_OF_PAYMENT_PROPOSE
|
Zahlungsbedingungen vorschlagen | ||||
| 6 |
FI_TERMS_OF_PAYMENT_PROPOSE VALUE(I_REINDAT) LIKE BKPF-REINDAT OPTIONAL
|
Zahlungsbedingungen vorschlagen | ||||
| 7 |
FMFG_CALC_PPA_DUE_DATE_FI REFERENCE(I_REINDAT) TYPE BKPF-REINDAT
|
Set baseline date in FI invoices | ||||
| 8 |
FMFG_CALC_PPA_DUE_DATE_FI
|
Set baseline date in FI invoices | ||||
| 9 |
FM_ADJUST_NET_DAYS_FI
|
Set baseline date in FI invoices | ||||
| 10 |
FM_ADJUST_NET_DAYS_FI VALUE(I_REINDAT) LIKE BKPF-REINDAT OPTIONAL
|
Set baseline date in FI invoices | ||||
| 11 |
FM_ADJUST_NET_DAYS_MM
|
Set baseline date in MM invoices | ||||
| 12 |
FM_ADJUST_NET_DAYS_MM REFERENCE(I_REINDAT) LIKE BKPF-REINDAT OPTIONAL
|
Set baseline date in MM invoices | ||||
| 13 |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_REINDAT) LIKE BKPF-REINDAT OPTIONAL
|
Set baseline date in MM invoices | ||||
| 14 |
FM_ADJUST_NET_DAYS_VEND_LINE
|
Set baseline date in MM invoices | ||||
| 15 |
FM_CALCULATE_PENALTY_INTERESTS
|
Calculation of penalty interests (prompt payment act) | ||||
| 16 |
FM_GET_ADJ_BASELINE_DATE VALUE(I_REINDAT) LIKE BKPF-REINDAT OPTIONAL
|
Set baseline date in MM invoices | ||||
| 17 |
FM_GET_ADJ_BASELINE_DATE
|
Set baseline date in MM invoices | ||||
| 18 |
FM_GET_PPA_BASELINE_DATE_FI VALUE(I_REINDAT) LIKE BKPF-REINDAT OPTIONAL
|
Set baseline date in FI document | ||||
| 19 |
FM_GET_PPA_BASELINE_DATE_FI
|
Set baseline date in FI document | ||||
| 20 |
FM_GET_PPA_BASELINE_DATE_MM
|
Set baseline date in MM invoices | ||||
| 21 |
FM_GET_PPA_BASELINE_DATE_MM VALUE(I_REINDAT) TYPE BKPF-REINDAT OPTIONAL
|
Set baseline date in MM invoices | ||||
| 22 |
FM_GET_PPA_IMPROPER_DAYS VALUE(I_REINDAT) TYPE BKPF-REINDAT
|
Get improper invoice (PPA) due date | ||||
| 23 |
FM_GET_PPA_IMPROPER_DAYS
|
Get improper invoice (PPA) due date | ||||
| 24 |
FM_INV_PAY_DECISION
|
Decision on payment of PPA invoices | ||||
| 25 |
FM_PAYMENT_BLOCK_UPDATE
|
RWIN Process: Invoice document update for PPA |