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