| Parameter | Reference | Type | Length | Default | Optional | Text |
|---|---|---|---|---|---|---|
| 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 |
| Parameter | Reference | Type | Length | Text |
|---|---|---|---|---|
| BASELINE_DATE | VBRK-FKDAT | D | 8 | Baseline date for payment |
| Parameter | Reference | Length | Optional | Text |
|---|---|---|---|---|
| TOP_TEXT_SPLIT | VTOPIS | 93 | Table with the text for terms of payment |
| Exception | Text |
|---|---|
| TERMS_OF_PAYMENT_NOT_IN_T052 | |
| TERMS_OF_PAYMENT_NOT_IN_T052S |
| 493276 | Printing billing docs: incorr due date in installment plan |