Required customer net due date in the form

[Former Member]

Hi Experts,

We have built a for where all the outstanding amounts are mentioned in the form and sent to the customer on regular basis , currently i need the NET DUE DATE to be mentioned in the form , I did not got much information from the customer line item or any tables BSID\BSAD,

can we do this from the Functional Module DETERMINE_dUE_DATE ? If yes how ?

Thanks and Regards,

Arun Mulgund

[Former Member]

In FBL5N we are able to see this Net Due Date field filled with a due date.

This field is available a Structure RFPOSXEXT -FAEDT , there could be a possibility to bring the value from this structure, check with your Abaper.

[bastinvinoth]

Hi Arun Mulgund

Hope you know the field name

type your field name in SE11 , click display , then click where used list button

there you will get table names , why don't you use where used list

after getting tables go through it and might be values will be present if not's there see the below link

, do as per Mark chalfen words

for FM (determine_due_date)see the below links for your reference

How to use functional module " DETERMINE_DUE_DATE" | SCN

Regards,

Bastin.G

[Former Member]

http://scn.sap.com/thread/1897314