Where Used List (Function Module) for SAP ABAP Data Element DZTERM (Terms of payment key)
SAP ABAP Data Element DZTERM (Terms of payment key) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/DSD/CP_CHECK_ZTERM REFERENCE(IF_ZTERM_OLD) TYPE DZTERM
|
Prüfen der Zahlungsbedingung im Auftrag | /DSD/CP | EA-SCM | EA-APPL |
2 | Function Module |
/DSD/CP_CHECK_ZTERM REFERENCE(CF_ZTERM_NEW) TYPE DZTERM
|
Prüfen der Zahlungsbedingung im Auftrag | /DSD/CP | EA-SCM | EA-APPL |
3 | Function Module |
/DSD/CP_READ_SINGLE_CASH_PAY REFERENCE(IF_ZTERM) TYPE DZTERM
|
Datensatz aus /DSD/HH_RACOLPAY selektieren | /DSD/CP | EA-SCM | EA-APPL |
4 | Function Module |
/SAPF15/ABLEITUNG_ZTERM_MUSTER VALUE(XZTERM) TYPE BSEG-ZTERM
|
F15 Muster für Änderung ZTERM vor F15 Prüfung | /SAPF15/F15 | EA-PS | EA-PS |
5 | Function Module |
/SAPNEA/SMAPI_TRMS_PAY_GETLIST VALUE(PI_ZTERM) LIKE T052-ZTERM OPTIONAL
|
Get Terms of payment | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
6 | Function Module |
/SAPPCE/DPC_CONTRACT_CHANGE_SD REFERENCE(IV_ZTERM) TYPE DZTERM OPTIONAL
|
Down Payment Chain: Change Contract | /SAPPCE/01 | EA-FIN | EA-FIN |
7 | Function Module |
/SAPPCE/DPC_CONTRACT_CHECK_SD REFERENCE(IV_ZTERM) TYPE DZTERM OPTIONAL
|
Down Payment Chain: Check Contract Data | /SAPPCE/01 | EA-FIN | EA-FIN |
8 | Function Module |
/SAPPCE/DPC_CONTRACT_CREATE_SD REFERENCE(IV_ZTERM) TYPE DZTERM OPTIONAL
|
Down Payment Chain: Create Contract form Sales Order | /SAPPCE/01 | EA-FIN | EA-FIN |
9 | Function Module |
/SAPPCE/DPC_TERMS_OF_PAYM_CK REFERENCE(IM_ZTERM_BEFORE) LIKE T052-ZTERM
|
Anzahlungsketten: Zahlungsbedingungen im Vertrag prüfen | /SAPPCE/DPC | EA-FIN | EA-FIN |
10 | Function Module |
/SAPPCE/DPC_TERMS_OF_PAYM_CK REFERENCE(CH_ZTERM_CURRENT) LIKE T052-ZTERM
|
Anzahlungsketten: Zahlungsbedingungen im Vertrag prüfen | /SAPPCE/DPC | EA-FIN | EA-FIN |
11 | Function Module |
BBPV_CONTRACT_STATUS_GET VALUE(IV_PMNTTRMS) TYPE DZTERM OPTIONAL
|
Einkaufskontrakt von BBP anlegen | BBP_ADDON_46B | PI_APPL | SAP_APPL |
12 | Function Module |
BILLING_SCHEDULE_CREATE_T052S VALUE(ZTERM) LIKE VBRK-ZTERM
|
Determine Rate-Based Plan from Table T052S | VF | APPL | SAP_APPL |
13 | Function Module |
BPAR_C_FI_NOTE_CHARGES_PAY_KEY VALUE(WAKON) LIKE T052-ZTERM
|
Prüfung Zahlungsbedingungsschlüssel für Wechselspesen | FBPAR | APPL | SAP_APPL |
14 | Function Module |
BPAR_C_FI_TERM_OF_PAYMENT_KEY VALUE(ZTERM) LIKE T052-ZTERM
|
Prüfung Zahlungsbedingungsschlüssel | FBPAR | APPL | SAP_APPL |
15 | Function Module |
DETERMINE_SD_SEPA_INDICATOR REFERENCE(PI_ZTERM) TYPE DZTERM
|
SD SEPA: Determine SEPA Indicator | VA | APPL | SAP_APPL |
16 | Function Module |
DETERMINE_SD_SEPA_INDICATOR REFERENCE(PI_ZTERM_OLD) TYPE DZTERM OPTIONAL
|
SD SEPA: Determine SEPA Indicator | VA | APPL | SAP_APPL |
17 | Function Module |
FI_CHANGE_PAYMENT_CONDITIONS VALUE(I_NEWZTERM) LIKE T052-ZTERM
|
New Entry for Terms of Payment: Interpretation, Check | FBAS | APPL | SAP_FIN |
18 | Function Module |
FI_CHANGE_PAYMENT_CONDITIONS VALUE(I_OLDZTERM) LIKE T052-ZTERM
|
New Entry for Terms of Payment: Interpretation, Check | FBAS | APPL | SAP_FIN |
19 | Function Module |
FI_CHANGE_PAYMENT_CONDITIONS VALUE(E_ZTERM) LIKE T052-ZTERM
|
New Entry for Terms of Payment: Interpretation, Check | FBAS | APPL | SAP_FIN |
20 | Function Module |
FI_CHECK_ZTERM VALUE(I_ZTERM) LIKE T052-ZTERM
|
Prüfen, ob eine Zahlungsbedingung existiert | FBAS | APPL | SAP_FIN |
21 | Function Module |
FI_F4_ZTERM
|
Eingabemöglichkeiten für Zahlungsbedingungen | FBAS | APPL | SAP_FIN |
22 | Function Module |
FI_F4_ZTERM VALUE(E_ZTERM) LIKE T052-ZTERM
|
Eingabemöglichkeiten für Zahlungsbedingungen | FBAS | APPL | SAP_FIN |
23 | Function Module |
FI_F4_ZTERM VALUE(I_ZTERM) LIKE T052-ZTERM DEFAULT SPACE
|
Eingabemöglichkeiten für Zahlungsbedingungen | FBAS | APPL | SAP_FIN |
24 | Function Module |
FI_FIND_PAYMENT_CONDITIONS VALUE(I_ZTERM) LIKE T052-ZTERM
|
Determine cash discount using ZTERM and document, posting, CPU, base date | FBAS | APPL | SAP_FIN |
25 | Function Module |
FI_PRINT_ZTERM VALUE(I_ZTERM) LIKE T052-ZTERM OPTIONAL
|
Aufbereitung der Erläuterung zu einer Zahlungsbedingung für den Druck | FBAS | APPL | SAP_FIN |
26 | Function Module |
FI_PSO_CHECK_SINGLE_REBZG VALUE(C_ZTERM) LIKE PSO02-ZTERM OPTIONAL
|
IS-PS: Übernahme der Daten aus dem Rechnungsbezug | FMFI | EA-PS | EA-PS |
27 | Function Module |
FI_PSO_TERMS_OF_PAYMENT_CHECK VALUE(I_ZTERM) LIKE T052-ZTERM
|
IS-PS: Zahlungsbedingungen prüfen für Zahlungsanordnung | FMFI | EA-PS | EA-PS |
28 | Function Module |
FI_TERMS_OF_PAYMENT_CHECK VALUE(I_ZTERM) LIKE T052-ZTERM
|
FI: Zahlungsbedingungen prüfen | FBAS | APPL | SAP_FIN |
29 | Function Module |
FI_TERMS_OF_PAYMENT_PROPOSE VALUE(I_ZTERM) LIKE T052-ZTERM
|
Zahlungsbedingungen vorschlagen | FBAS | APPL | SAP_FIN |
30 | Function Module |
FKKSD_VBKD_ZTERM_F4 VALUE(I_ZTERM) LIKE T052-ZTERM DEFAULT SPACE
|
FI-CA: F4-Hilfe für Zahlungsbedingungen | FKKI | FI-CA | FI-CA |
31 | Function Module |
FKKSD_VBKD_ZTERM_F4 VALUE(E_ZTERM) LIKE T052-ZTERM
|
FI-CA: F4-Hilfe für Zahlungsbedingungen | FKKI | FI-CA | FI-CA |
32 | Function Module |
FKK_RWIN_CHECK_PAYMENT_MONTH VALUE(I_ZTERM) LIKE T052-ZTERM
|
FI-CA: Prüfen ob Zahlungsbedingungen (Skonto-) gültig - kompletter Monat | FKKI | FI-CA | FI-CA |
33 | Function Module |
FKK_RWIN_DUE_DATE_DETERMINE VALUE(I_ZTERM) LIKE T052-ZTERM
|
FI-CA: Ermitteln Skontofälligkeit, Skonto-% und Nettofälligkeit (RWIN) | FKKI | FI-CA | FI-CA |
34 | Function Module |
FKK_SAMPLE_4010 VALUE(E_VBKD_ZTERM) LIKE VBKD-ZTERM
|
FI-CA: Determine Default Term of Payment for VKONT in SD Order | FKKI | FI-CA | FI-CA |
35 | Function Module |
FKK_VBKD_ZTERM_VALUES_F4 REFERENCE(I_ZTERM) LIKE VBKD-ZTERM
|
FI-CA: Werthilfe für FI-CA relevante Zahlungsbedingungen | FKKI | FI-CA | FI-CA |
36 | Function Module |
FKK_VBKD_ZTERM_VALUES_F4 REFERENCE(X_VALUE) LIKE VBKD-ZTERM
|
FI-CA: Werthilfe für FI-CA relevante Zahlungsbedingungen | FKKI | FI-CA | FI-CA |
37 | Function Module |
FKK_ZTERM_CHECK_CUSTOMER REFERENCE(I_ZTERM) LIKE T052-ZTERM
|
FI-CA: Prüfen ob Zahlungsbedingungen FI-AC konform (Stammdaten) | FKKI | FI-CA | FI-CA |
38 | Function Module |
FKK_ZTERM_F4_CUSTOMER REFERENCE(E_ZTERM) LIKE T052-ZTERM
|
FI-CA: Werthilfe für FI-CA relevante Zahlungsbedingungen | FKKI | FI-CA | FI-CA |
39 | Function Module |
FKK_ZTERM_F4_CUSTOMER REFERENCE(I_ZTERM) LIKE T052-ZTERM
|
FI-CA: Werthilfe für FI-CA relevante Zahlungsbedingungen | FKKI | FI-CA | FI-CA |
40 | Function Module |
FMFG_ACCL_PAY_CHECK REFERENCE(I_ZTERM) TYPE REGUP-ZTERM
|
Check if accelerated pay applies to this vendor line | FMFG_PPA_E | EA-PS | EA-PS |
41 | Function Module |
FMFG_CALC_PPA_DUE_DATE_FI
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
42 | Function Module |
FMFG_CALC_PPA_DUE_DATE_FI REFERENCE(C_ZTERM) TYPE DZTERM
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
43 | Function Module |
FMFG_VMX_GET_DATA REFERENCE(E_ZTERM) LIKE LFB1-ZTERM
|
Get US Fed Gov't Vendor Master Extensions screen data | FMFG_E | EA-PS | EA-PS |
44 | Function Module |
FM_ADJUST_NET_DAYS_FI VALUE(I_ZTERM) LIKE BSEG-ZTERM
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
45 | Function Module |
FM_ADJUST_NET_DAYS_MM REFERENCE(I_ZTERM) LIKE BSEG-ZTERM
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
46 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE VALUE(C_ZTERM) TYPE BSEG-ZTERM
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
47 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_ZTERM) LIKE BSEG-ZTERM OPTIONAL
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
48 | Function Module |
FM_BASIS_POINTS VALUE(C_PMNT_TRM) LIKE BSEG-ZTERM
|
Economic justification calculation for purchase cards | FMFG_E | EA-PS | EA-PS |
49 | Function Module |
FM_CALCULATE_PENALTY_INTERESTS REFERENCE(I_ZTERM) LIKE T052-ZTERM
|
Calculation of penalty interests (prompt payment act) | FMFG_PPA_E | EA-PS | EA-PS |
50 | Function Module |
FM_COMPUTE_PENALTIES VALUE(I_ZTERM) LIKE T052-ZTERM
|
Determines interest penalties | FMFG_PPA_E | EA-PS | EA-PS |
51 | Function Module |
FM_GET_ADJ_BASELINE_DATE VALUE(I_ZTERM) LIKE BSEG-ZTERM OPTIONAL
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
52 | Function Module |
FM_GET_ADJ_BASELINE_DATE VALUE(E_ADJUSTED_ZTERM) LIKE T052-ZTERM
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
53 | Function Module |
FM_GET_PPA_BASELINE_DATE_MM VALUE(I_ZTERM) TYPE BSEG-ZTERM OPTIONAL
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
54 | Function Module |
FM_INV_PAY_DECISION VALUE(I_PAY_TERMS) LIKE REGUP-ZTERM OPTIONAL
|
Decision on payment of PPA invoices | FMFG_PPA_E | EA-PS | EA-PS |
55 | Function Module |
FSC_CHECK_PAYMENT_CONDITIONS VALUE(I_ZTERM) LIKE T052-ZTERM
|
INTERN: Prüfung der Zahlungsbedingung, Fälligkeitsermittlung aus ZTERM | FSCR | FI-CAX | FI-CAX |
56 | Function Module |
FSC_EVENT_4010 VALUE(E_VBKD_ZTERM) LIKE VBKD-ZTERM
|
FI-CA: Determine Payment Condition for VKONT in SD Order | FSCR | FI-CAX | FI-CAX |
57 | Function Module |
FTR_PARTNER_GET_ACCOUNT_DATA VALUE(PE_PAYMENT_TERMS) TYPE DZTERM
|
Lesen eines Debitors via SAP GP (VBUND, ZTERM, etc. ON REQUEST) | FTCA | EA-FINSERV | EA-FINSERV |
58 | Function Module |
GET_BASELINE_DATE VALUE(E_PAYTERMS) LIKE T052-ZTERM
|
Get baseline date based on payment terms in the customer record | GJVB | EA-JVA | EA-FIN |
59 | Function Module |
IDMX_DI_FI_DATA_EXTRACT
|
Generate Extract for FI digital invoice | ID-MX-DI | APPL | SAP_APPL |
60 | Function Module |
ISA_GETPMNTTRMS_HELP VALUE(ZTERM) LIKE TVZBT-ZTERM OPTIONAL
|
Ermitteln der sprachabhängigen Zahlungsbedingungstexte | ISA_R3 | PI_APPL | SAP_APPL |
61 | Function Module |
ISH_CHANGE_DOCUMENT_NUMBER VALUE(ZAHLSCHLUESSEL) LIKE BSEG-ZTERM OPTIONAL
|
IS-H: Ändern Belegfelder (Referenz, Basisdatum Fälligkeit, Mahnsperre,...) | NPAS | IS-H | IS-H |
62 | Function Module |
ISH_DISTRIBUTE_CHANGE_DOCUMENT VALUE(ZAHLSCHLUESSEL) LIKE BSEG-ZTERM OPTIONAL
|
IS-H: Verteilungsbaustein für Änderungen in Beleg | NPAS | IS-H | IS-H |
63 | Function Module |
ISH_DIV_DISCOUNT_PERCENTAGE VALUE(C_ZTERM) TYPE DZTERM OPTIONAL
|
IS-H: Ermitteln IV-Skonto-Abzugsbetrag und Eintragen in Rechnungsbeleg | NPAS | IS-H | IS-H |
64 | Function Module |
ISH_DIV_DUNNING_PROCESS
|
IS-H: Setzen der Mahnbarkeit für Posten mit Skonto (IV-Rechnungskürzung) | NPAS | IS-H | IS-H |
65 | Function Module |
ISJP_BTE_00001030
|
(FB01) Save data for dynamic key defined with BTE 1080 | ID-INVSUM-JP | APPL | SAP_FIN |
66 | Function Module |
ISJP_BTE_00001040
|
(FBRA) Reset Cleared Items: Save | ID-INVSUM-JP | APPL | SAP_FIN |
67 | Function Module |
ISJP_BTE_00001050
|
(VFX3) Save when posted via Accounting Interface | ID-INVSUM-JP | APPL | SAP_FIN |
68 | Function Module |
ISJP_BTE_00001100 REFERENCE(C_ZTERM) TYPE DZTERM
|
(FB01) Determine baseline date and payment terms | ID-INVSUM-JP | APPL | SAP_FIN |
69 | Function Module |
ISJP_BTE_00001110
|
(FB02) Save changes for dynamic key defined with BTE 00001110 | ID-INVSUM-JP | APPL | SAP_FIN |
70 | Function Module |
ISJP_BTE_00001120
|
(FB02) Implementation for dynamic key defined with BTE 0000130 | ID-INVSUM-JP | APPL | SAP_FIN |
71 | Function Module |
ISJP_CALCULATE_DUEDATE REFERENCE(IV_ZTERM) TYPE DZTERM
|
Calculate printed due date | ID-INVSUM-JP | APPL | SAP_FIN |
72 | Function Module |
ISJP_SHIFT_ZTERM_DUEDATE REFERENCE(ID_ZTERM) LIKE T052-ZTERM
|
Consider Calendars For Duedates | ID-INVSUM-JP | APPL | SAP_FIN |
73 | Function Module |
ISM_EVENT_4010 VALUE(E_VBKD_ZTERM) LIKE VBKD-ZTERM
|
IS-U/T Default Zahlungsbedingung für VKONT ermitteln in SD-Auftrag | JSD_CA | IS-M | IS-M |
74 | Function Module |
ISM_PAYER_DATA_READ REFERENCE(PV_ZTERM) TYPE RJHAISZ-ZTERM OPTIONAL
|
IS-M: Abhängige Daten des Regulierers lesen | JAS | IS-M | IS-M |
75 | Function Module |
ISM_PAYMENT_TERM_READ REFERENCE(PV_ZTERM) TYPE RJHAISZ-ZTERM
|
IS-M/AM: Zahlungsbedingung zum Regulierer ermitteln | JAS | IS-M | IS-M |
76 | Function Module |
ISM_SELECT_SINGLE_T052 VALUE(ZTERM) LIKE T052-ZTERM
|
gepufferte Einzelzugriffe | JAS | IS-M | IS-M |
77 | Function Module |
ISP_SELECT_SINGLE_TVZB VALUE(ZTERM) LIKE TVZB-ZTERM
|
gepufferte Einzelzugriffe | JSD | IS-M | IS-M |
78 | Function Module |
ISP_SELECT_SINGLE_TVZBT VALUE(ZTERM) LIKE TVZBT-ZTERM
|
gepufferte Einzelzugriffe | JSD | IS-M | IS-M |
79 | Function Module |
ISUT_ZTERM_DETERMINE VALUE(E_VBKD_ZTERM) LIKE VBKD-ZTERM
|
IS-U/T Determine Default Term of Payment for CACCT in SD Order | EERW | IS-U/CCS | IS-UT |
80 | Function Module |
ISU_CHECK_PAYMENT_CONDITIONS VALUE(I_ZTERM) LIKE T052-ZTERM
|
Intern: Prüfen der Zahlungsbedingung, Fälligkeitsermittlung aus ZTERM | IS_SI_CA | IS-MUT | FI-CA |
81 | Function Module |
J_1A_SD_CI_DATA_GET
|
Datenbeschaffung Credit Invoice Argentinien | J1AS | APPL | SAP_APPL |
82 | Function Module |
J_1A_SD_CI_DUEDATE_CHECK REFERENCE(IV_ZTERM) TYPE DZTERM
|
Check due dates of Credit Invoice | J1AS | APPL | SAP_APPL |
83 | Function Module |
J_1A_SD_CI_DUEDATE_GET REFERENCE(IV_ZTERM) TYPE DZTERM
|
Get due date of Credit invoice | J1AS | APPL | SAP_APPL |
84 | Function Module |
J_1BEFD_T052_READ_SINGLE REFERENCE(I_ZTERM) TYPE DZTERM
|
T052 Single Read | J1BA | APPL | SAP_APPL |
85 | Function Module |
J_1BNF_DETERMINE_DUEDATE REFERENCE(IV_ZTERM) TYPE DZTERM
|
Fill Operation Payment Form Indicator | J1BA | APPL | SAP_APPL |
86 | Function Module |
MBS_MSR_MD_PAYTERMS_GETLIST VALUE(PI_ZTERM) LIKE T052-ZTERM OPTIONAL
|
DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
87 | Function Module |
ME_PRICING_CONTRACT VALUE(ZTERM) LIKE LFM1-ZTERM DEFAULT SPACE
|
Preisermittlung beim Kontrakt | ME | APPL | SAP_APPL |
88 | Function Module |
ME_READ_COND_INVOICE VALUE(I_ZTERM) TYPE DZTERM OPTIONAL
|
Bezugsnebenkosten für Rechnungsprüfung (Liste) | ME | APPL | SAP_APPL |
89 | Function Module |
ME_STATISTICS_RKO VALUE(I_OLD_ZTERM) LIKE EKKO-ZTERM OPTIONAL
|
Statistikfortschreibung aus Einkauf | ME | APPL | SAP_APPL |
90 | Function Module |
ME_VALUES_T052 VALUE(I_ZTERM) LIKE T052-ZTERM
|
Hilfe für Zahlungsbedingungen | ME | APPL | SAP_APPL |
91 | Function Module |
ME_VALUES_T052 VALUE(E_ZTERM) LIKE T052-ZTERM
|
Hilfe für Zahlungsbedingungen | ME | APPL | SAP_APPL |
92 | Function Module |
MMBSI_GET_ERP_ID REFERENCE(IV_ZTERM) TYPE DZTERM OPTIONAL
|
Get ERP Contract-ID | MM_P2P_BSI_CC | APPL | SAP_APPL |
93 | Function Module |
MRM_HEADER_CHECK VALUE(I_ZTERM) LIKE RBKP_V-ZTERM
|
Logistik-Rechnungsprüfung: Kopfdaten prüfen | MRM | APPL | SAP_APPL |
94 | Function Module |
MRM_INVOICE_VERIFICATION_ERS VALUE(I_ZTERM) LIKE EKKO-ZTERM
|
Log. Reprü: Rechnungsprüfungsbaustein für das ERS-Verfahren | MRM | APPL | SAP_APPL |
95 | Function Module |
MRM_INVOICE_VERIFICATION_ERSDC VALUE(I_ZTERM) LIKE EKKO-ZTERM
|
Automatic Settlement of Planned Delivery Costs | MRM | APPL | SAP_APPL |
96 | Function Module |
MRM_PAYMENT_TERMS_GET VALUE(IF_ZTERM) LIKE LFB1-ZTERM
|
Ermittlung der Zahlungsbedingungen | MRM | APPL | SAP_APPL |
97 | Function Module |
MSR1_MD_PAYTERMS_GETLIST VALUE(PI_ZTERM) LIKE T052-ZTERM OPTIONAL
|
Get List of Terms of Payment | MBS_MSR | PI_APPL | SAP_APPL |
98 | Function Module |
MSR20_MD_PAYTERMS_GETLIST VALUE(PI_ZTERM) LIKE T052-ZTERM OPTIONAL
|
Get List of Terms of Payment | MBA_MSR20 | PI_APPL | SAP_APPL |
99 | Function Module |
OPEN_FI_PERFORM_00001100_P
|
Beschreibung der Prozess-Schnittstelle 00001100 | FIML | APPL | SAP_FIN |
100 | Function Module |
OPEN_FI_PERFORM_00001100_P REFERENCE(C_ZTERM) TYPE DZTERM
|
Beschreibung der Prozess-Schnittstelle 00001100 | FIML | APPL | SAP_FIN |
101 | Function Module |
OUTBOUND_CALL_00420012_P VALUE(I_ZTERM) LIKE KOMLFK-ZTERM
|
Druckaufbereitung Zahlungsbedingungen zum Lieferanten bzw. Kunden | FIML | APPL | SAP_FIN |
102 | Function Module |
SAMPLE_PROCESS_00001100 REFERENCE(C_ZTERM) TYPE DZTERM
|
Schnittstellenbeschreibung zum Prozess 00001100 | FIML | APPL | SAP_FIN |
103 | Function Module |
SAMPLE_PROCESS_00420012 VALUE(I_ZTERM) LIKE KOMLFK-ZTERM
|
Druckaufbereitung Zahlungsbedingungen zum Lieferanten bzw. Kunden | FIML | APPL | SAP_FIN |
104 | Function Module |
SD_PRINT_TERMS_OF_PAYMENT VALUE(TERMS_OF_PAYMENT) LIKE T052-ZTERM
|
Format Terms of Payment According to Table 052 | VD | APPL | SAP_APPL |
105 | Function Module |
SD_PRINT_TERMS_OF_PAYMENT_SPLI VALUE(TERMS_OF_PAYMENT) LIKE T052-ZTERM
|
Preparation of Terms of Payment According to Table 052 | VD | APPL | SAP_APPL |
106 | Function Module |
SD_VALUE_ZTERM VALUE(SELECTED_ZTERM) LIKE TVZB-ZTERM
|
Anzeige der erlaubten Werte für Zahlunsgbedingungen | VKO1 | APPL | SAP_APPL |
107 | Function Module |
SHLP_EXIT_LORD_ZTERM
|
Suchhilfe-Exit für Zahlungsbedingungen | ERP_SALES_LORD | APPL | SAP_APPL |
108 | Function Module |
SLS_LORD_GET_DOCUMENT_2
|
Lean Order: Belegsuche | ERP_SALES_LORD | APPL | SAP_APPL |
109 | Function Module |
WCB_READ_T052 REFERENCE(I_ZTERM) TYPE DZTERM
|
lesen T052 | WCB_CC_OUTBOUND | EA-GLTRADE | EA-GLTRADE |
110 | Function Module |
WLF_PRINT_ZTERM VALUE(I_ZTERM) LIKE KOMLFK-ZTERM
|
Agenturgesch: Zahlungsbedingungen in Druckform | WZRE | APPL | SAP_APPL |
111 | Function Module |
WLF_PRINT_ZTERM_KRED VALUE(I_ZTERM) LIKE KOMLFK-ZTERM
|
Agenturgesch: Druckausgabe Zahlungsbedingungen zum Lieferanten | WZRE | APPL | SAP_APPL |
112 | Function Module |
WLF_PRINT_ZTERM_SPLIT_KRED VALUE(I_ZTERM) LIKE KOMLFK-ZTERM
|
Agenturgesch: Druck gesplittete Zahlungsbedingungen zum Lieferanten | WZRE | APPL | SAP_APPL |
113 | Function Module |
WLF_TVZBT_READ VALUE(I_ZTERM) LIKE WBRK-ZTERM
|
(gepuffertes) Lesen der Tabelle TVZBT | WZRE | APPL | SAP_APPL |
114 | Function Module |
WSRS_P_PMNTTRMS_F4_DIALOG REFERENCE(PE_ZTERM) TYPE DZTERM
|
Hilfedialog für Zahlungsbedingungen | WOST | EA-RETAIL | EA-RETAIL |
115 | Function Module |
WSRS_P_PMNTTRMS_F4_GET REFERENCE(PI_ZTERM) TYPE WSRS_PMNTTRMS_F4-ZTERM OPTIONAL
|
SAP Retail Store II: List-Box für Kostenstellen | WOST | EA-RETAIL | EA-RETAIL |
116 | Function Module |
ZTERM_CHECK REFERENCE(I_ZTERM) LIKE T052-ZTERM
|
Prüfen der Zahlungsbedingung | VS | APPL | SAP_APPL |