Function Module - Payment Term

Hi All,
In transaction FBL1n i find that the program calculates the due date for payment for a vendor invoice based on the baseline date & the payment term maintained for the vendor.
Eg: Baseline date - 15.4.2008, payment terms is 30 days
The due date shows 15.5.2008
Is there a FM which does this calculation, if so which one? I checked in the program of FBL1n (RFITEMAP) but was unable to find out the same.
If there is no standard FM, can anyone let me know how i can manage this logic? The problem is there are several payment terms & each has a different logic, so it would be helpful if there is a FM which reads this payment term & translate it into number of days atleast.
Hope my question is clear.
Vivek

Jack,
Thanks for your inputs. This FM is OK, if i have an entry of days in the table as it reads ZBD1T - ZBD3T, but my need is, to read the payment term maintained for the vendor & then translate that into days, so i can then add it to my date for net due date calculation. This is for a very specific need. I hope am clear.
Await inputs.
Vivek

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Moderator message: moved to general discussions forum.
Edited by: Thomas Zloch on Oct 4, 2011 10:42 PM

LoL!
[SAP Note 783224 - Rollback of the note 429073|https://service.sap.com/sap/support/notes/783224] is high priority...
Important:
The changes provided have to be applied MANUALLY. These changes cannot be applied via S Note or Note Assistant.
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It is quite possible that the developer author is a lawyer
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Mr. Santosh,
Thanks for the quick response. Well actually i need to build a customized report for a specific requirement. I will be reading in 2 different dates & then I want to calculate the due date of payment as on those dates
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