How to Retrisrct the value range of BSIK by due date

Hi Experts,
Now I'm making a report of accounts payable open items. I want to use 'due date' as a select-option. However, there is no 'Due Date' in BSIK and it could only be calculated by function module 'DETERMINE_DUE_DATE'. So I could only select all records in BSIK, and calculate due date one by one, that makes a low performance.
Does anyone know a solution to this issue? Thanks very much.

Hi,
There is no direct field for this in BSIK. You need to use the baseline date and then subtract the due date.
Instead use :
ZFDBT: Reference baseline date used for calculation of due date.
Days from Baseline Date for Payment/ Due date = BSIK-ZFDBT + <Days due on selection screen>
For more information on due date/payment terms, check the below fields:
BSIK/T052-ZTERM-Payment terms which will hold the terms of payment
T052-ZTAG1 - Holds the no of days due.
Thanks,
Shiva

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How to Retrisrct the value range of BSIK by due date

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