Fonction SAP SD_PRINT_TERMS_OF_PAYMENT_SPLI - Preparation of Terms of Payment According to Table 052

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
BLDAT VBRK-ERDAT D 8 00000000 X Document date
BUDAT VBRK-FKDAT D 8 00000000 X Posting date
CPUDT VBRK-ERDAT D 8 00000000 X CPU date
FKDAT VBRK-FKDAT D 8 00000000 X
I_COMPANY_CODE VBRK-BUKRS C 4 X
I_COUNTRY VBRK-LAND1 C 3 X
LANGUAGE NAST-SPRAS C 1 ' ' X Language
SKFBT ACCCR-SKFBT P 7 00000000 X
TERMS_OF_PAYMENT T052-ZTERM C 4 Terms of payment key
WAERK VBRK-WAERK C 5 ' ' X
WERT ACCCR-WRBTR P 7 00000000 X

Paramètre Reférence Type Long. Description
BASELINE_DATE VBRK-FKDAT D 8 Baseline date for payment

Paramètre Reférence Long. Facultatif Description
TOP_TEXT_SPLIT VTOPIS 93 Table with the text for terms of payment

Exception Description
TERMS_OF_PAYMENT_NOT_IN_T052
TERMS_OF_PAYMENT_NOT_IN_T052S

493276Printing billing docs: incorr due date in installment plan