Where Used List (Function Module) for SAP ABAP Table/Structure Field T052-ZLSCH (T052)
SAP ABAP Table/Structure Field T052 - ZLSCH (T052) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/SAPNEA/SMAPI_IP_CREATE
|
Incoming payment posting | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
2 | Function Module |
DETERMINE_SD_SEPA_INDICATOR
|
SD SEPA: Determine SEPA Indicator | VA | APPL | SAP_APPL |
3 | Function Module |
FI_CHANGE_PAYMENT_CONDITIONS VALUE(I_OLDZLSCH) LIKE T052-ZLSCH OPTIONAL
|
New Entry for Terms of Payment: Interpretation, Check | FBAS | APPL | SAP_FIN |
4 | Function Module |
FI_CHANGE_PAYMENT_CONDITIONS VALUE(I_ZLSCH) LIKE T052-ZLSCH OPTIONAL
|
New Entry for Terms of Payment: Interpretation, Check | FBAS | APPL | SAP_FIN |
5 | Function Module |
FI_CHANGE_PAYMENT_CONDITIONS
|
New Entry for Terms of Payment: Interpretation, Check | FBAS | APPL | SAP_FIN |
6 | Function Module |
FI_CHANGE_PAYMENT_CONDITIONS VALUE(E_ZLSCH) LIKE T052-ZLSCH
|
New Entry for Terms of Payment: Interpretation, Check | FBAS | APPL | SAP_FIN |
7 | Function Module |
FI_FIND_PAYMENT_CONDITIONS
|
Determine cash discount using ZTERM and document, posting, CPU, base date | FBAS | APPL | SAP_FIN |
8 | Function Module |
FI_TERMS_OF_PAYMENT_PROPOSE
|
Zahlungsbedingungen vorschlagen | FBAS | APPL | SAP_FIN |
9 | Function Module |
FI_TERMS_OF_PAYMENT_PROPOSE VALUE(E_ZLSCH) LIKE T052-ZLSCH
|
Zahlungsbedingungen vorschlagen | FBAS | APPL | SAP_FIN |
10 | Function Module |
FMFG_CALC_PPA_DUE_DATE_FI REFERENCE(I_ZLSCH) TYPE T052-ZLSCH
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
11 | Function Module |
FMFG_CALC_PPA_DUE_DATE_FI
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
12 | Function Module |
FM_ADJUST_NET_DAYS_FI VALUE(I_ZLSCH) LIKE T052-ZLSCH OPTIONAL
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
13 | Function Module |
FM_ADJUST_NET_DAYS_FI
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
14 | Function Module |
FM_ADJUST_NET_DAYS_MM
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
15 | Function Module |
FM_ADJUST_NET_DAYS_MM REFERENCE(I_ZLSCH) LIKE T052-ZLSCH DEFAULT SPACE
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
16 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_ZLSCH) LIKE T052-ZLSCH DEFAULT SPACE
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
17 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
18 | Function Module |
MRM_INVOICE_CHECK
|
Logistik-Rechnungsprüfung: Prüfungen und Buchungsvorbereitung | MRM | APPL | SAP_APPL |
19 | Function Module |
WLF_INVOICE_DETERMINE_VALDT
|
Ermitteln des Valutadatums aus Belegdaten | WZRE | APPL | SAP_APPL |
20 | Function Module |
WLF_INVOICE_DETERMINE_VALDTD
|
Valutadatum ermitteln für Debitor | WZRE | APPL | SAP_APPL |
21 | Function Module |
WLF_ZTERM_FOR_PRINT_DEB
|
Agenturgesch: Aufbereitung der Zahlungsbed. zum Kunden in Druckform | WZRE | APPL | SAP_APPL |
22 | Function Module |
WLF_ZTERM_FOR_PRINT_KRED
|
Agenturgesch: Aufbereitung der Zahlungsbed. zum Lieferanten in Druckform | WZRE | APPL | SAP_APPL |
23 | Function Module |
WLF_ZTERM_OF_LIST_HEADER_DEB
|
Agenturgesch: Zahlungsbed. für Listenkopf in Buchungsliste | WZRE | APPL | SAP_APPL |
24 | Function Module |
WLF_ZTERM_OF_LIST_HEADER_KRED
|
Agenturgesch: Zahlungsbed. für Listenkopf in Regu-Liste | WZRE | APPL | SAP_APPL |