Where Used List (Function Module) for SAP ABAP Table/Structure Field T052-ZTERM (T052)
SAP ABAP Table/Structure Field T052 - ZTERM (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 |
/SAPNEA/SMAPI_TRMS_PAY_GETLIST
|
Get Terms of payment | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
3 | 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 |
4 | Function Module |
/SAPPCE/DPC_CONTRACT_CREATE_SD
|
Down Payment Chain: Create Contract form Sales Order | /SAPPCE/01 | EA-FIN | EA-FIN |
5 | Function Module |
/SAPPCE/DPC_TERMS_OF_PAYM_CK
|
Anzahlungsketten: Zahlungsbedingungen im Vertrag prüfen | /SAPPCE/DPC | EA-FIN | EA-FIN |
6 | 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 |
7 | 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 |
8 | Function Module |
BILLING_SCHEDULE_CREATE_T052S
|
Determine Rate-Based Plan from Table T052S | VF | APPL | SAP_APPL |
9 | Function Module |
BPAR_C_FI_NOTE_CHARGES_PAY_KEY
|
Prüfung Zahlungsbedingungsschlüssel für Wechselspesen | FBPAR | APPL | SAP_APPL |
10 | Function Module |
BPAR_C_FI_NOTE_CHARGES_PAY_KEY VALUE(WAKON) LIKE T052-ZTERM
|
Prüfung Zahlungsbedingungsschlüssel für Wechselspesen | FBPAR | APPL | SAP_APPL |
11 | Function Module |
BPAR_C_FI_TERM_OF_PAYMENT_KEY VALUE(ZTERM) LIKE T052-ZTERM
|
Prüfung Zahlungsbedingungsschlüssel | FBPAR | APPL | SAP_APPL |
12 | Function Module |
BPAR_C_FI_TERM_OF_PAYMENT_KEY
|
Prüfung Zahlungsbedingungsschlüssel | FBPAR | APPL | SAP_APPL |
13 | Function Module |
DETERMINE_SD_SEPA_INDICATOR
|
SD SEPA: Determine SEPA Indicator | VA | APPL | SAP_APPL |
14 | Function Module |
F4IF_HELP_TERMS_OF_PAYMENT
|
F4_Help_Terms_of_payment | MDG_BS_ECC_SUPPLIERUIEXT | MDG_APPL | MDG_APPL |
15 | Function Module |
FI_CHANGE_PAYMENT_CONDITIONS
|
New Entry for Terms of Payment: Interpretation, Check | FBAS | APPL | SAP_FIN |
16 | Function Module |
FI_CHANGE_PAYMENT_CONDITIONS VALUE(E_ZTERM) LIKE T052-ZTERM
|
New Entry for Terms of Payment: Interpretation, Check | FBAS | APPL | SAP_FIN |
17 | Function Module |
FI_CHANGE_PAYMENT_CONDITIONS VALUE(I_OLDZTERM) LIKE T052-ZTERM
|
New Entry for Terms of Payment: Interpretation, Check | FBAS | APPL | SAP_FIN |
18 | Function Module |
FI_CHANGE_PAYMENT_CONDITIONS VALUE(I_NEWZTERM) LIKE T052-ZTERM
|
New Entry for Terms of Payment: Interpretation, Check | FBAS | APPL | SAP_FIN |
19 | Function Module |
FI_CHECK_ZTERM
|
Prüfen, ob eine Zahlungsbedingung existiert | 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 VALUE(I_ZTERM) LIKE T052-ZTERM DEFAULT SPACE
|
Eingabemöglichkeiten für Zahlungsbedingungen | FBAS | APPL | SAP_FIN |
22 | Function Module |
FI_F4_ZTERM
|
Eingabemöglichkeiten für Zahlungsbedingungen | FBAS | APPL | SAP_FIN |
23 | Function Module |
FI_F4_ZTERM VALUE(E_ZTERM) LIKE T052-ZTERM
|
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_FIND_PAYMENT_CONDITIONS
|
Determine cash discount using ZTERM and document, posting, CPU, base date | FBAS | APPL | SAP_FIN |
26 | Function Module |
FI_PRINT_ZTERM
|
Aufbereitung der Erläuterung zu einer Zahlungsbedingung für den Druck | FBAS | APPL | SAP_FIN |
27 | 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 |
28 | Function Module |
FI_PSO_TERMS_OF_PAYMENT_CHECK
|
IS-PS: Zahlungsbedingungen prüfen für Zahlungsanordnung | FMFI | EA-PS | EA-PS |
29 | 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 |
30 | Function Module |
FI_TERMS_OF_PAYMENT_CHECK
|
FI: Zahlungsbedingungen prüfen | FBAS | APPL | SAP_FIN |
31 | Function Module |
FI_TERMS_OF_PAYMENT_CHECK VALUE(I_ZTERM) LIKE T052-ZTERM
|
FI: Zahlungsbedingungen prüfen | FBAS | APPL | SAP_FIN |
32 | Function Module |
FI_TERMS_OF_PAYMENT_PROPOSE VALUE(I_ZTERM) LIKE T052-ZTERM
|
Zahlungsbedingungen vorschlagen | FBAS | APPL | SAP_FIN |
33 | Function Module |
FI_TERMS_OF_PAYMENT_PROPOSE
|
Zahlungsbedingungen vorschlagen | FBAS | APPL | SAP_FIN |
34 | Function Module |
FKKSD_VBKD_VKONT_ZTERM
|
FI-CA: Default Zahlungsbedingung für VKONT ermitteln in SD-Auftrag | FKKI | FI-CA | FI-CA |
35 | Function Module |
FKKSD_VBKD_ZTERM_F4 VALUE(E_ZTERM) LIKE T052-ZTERM
|
FI-CA: F4-Hilfe für Zahlungsbedingungen | FKKI | FI-CA | FI-CA |
36 | 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 |
37 | Function Module |
FKK_RWIN_CHECK_PAYMENT_MONTH
|
FI-CA: Prüfen ob Zahlungsbedingungen (Skonto-) gültig - kompletter Monat | FKKI | FI-CA | FI-CA |
38 | 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 |
39 | 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 |
40 | Function Module |
FKK_RWIN_DUE_DATE_DETERMINE
|
FI-CA: Ermitteln Skontofälligkeit, Skonto-% und Nettofälligkeit (RWIN) | FKKI | FI-CA | FI-CA |
41 | Function Module |
FKK_VBKD_VKONT_ZTERM_NEW
|
FI-CA: Default Zahlungsbedingung für VKONT ermitteln in SD-Auftrag | FKKI | FI-CA | FI-CA |
42 | 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 |
43 | Function Module |
FKK_ZTERM_CHECK_CUSTOMER
|
FI-CA: Prüfen ob Zahlungsbedingungen FI-AC konform (Stammdaten) | FKKI | FI-CA | FI-CA |
44 | 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 |
45 | 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 |
46 | Function Module |
FKK_ZTERM_F4_CUSTOMER
|
FI-CA: Werthilfe für FI-CA relevante Zahlungsbedingungen | FKKI | FI-CA | FI-CA |
47 | Function Module |
FMFG_ACCL_PAY_CHECK
|
Check if accelerated pay applies to this vendor line | FMFG_PPA_E | EA-PS | EA-PS |
48 | Function Module |
FMFG_CALC_PPA_DUE_DATE_FI
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
49 | Function Module |
FM_ADJUST_NET_DAYS_FI
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
50 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
51 | Function Module |
FM_CALCULATE_PENALTY_INTERESTS
|
Calculation of penalty interests (prompt payment act) | FMFG_PPA_E | EA-PS | EA-PS |
52 | 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 |
53 | Function Module |
FM_COMPUTE_PENALTIES
|
Determines interest penalties | FMFG_PPA_E | EA-PS | EA-PS |
54 | Function Module |
FM_COMPUTE_PENALTIES VALUE(I_ZTERM) LIKE T052-ZTERM
|
Determines interest penalties | FMFG_PPA_E | EA-PS | EA-PS |
55 | 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 |
56 | Function Module |
FM_GET_ADJ_BASELINE_DATE
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
57 | Function Module |
FM_INV_PAY_DECISION
|
Decision on payment of PPA invoices | FMFG_PPA_E | EA-PS | EA-PS |
58 | Function Module |
FSC_CHECK_PAYMENT_CONDITIONS VALUE(I_ZTERM) LIKE T052-ZTERM
|
INTERN: Prüfung der Zahlungsbedingung, Fälligkeitsermittlung aus ZTERM | FSCR | FI-CAX | FI-CAX |
59 | Function Module |
GET_BASELINE_DATE
|
Get baseline date based on payment terms in the customer record | GJVB | EA-JVA | EA-FIN |
60 | 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 |
61 | Function Module |
GET_BILLING_MONTH
|
GET_BILLING_MONTH | GJVB | EA-JVA | EA-FIN |
62 | Function Module |
IDMX_DI_SD_DATA_EXTRACT
|
Generate Extract for SD digital invoice | ID-MX-DI | APPL | SAP_APPL |
63 | Function Module |
ID_GET_ZTERM_DESC
|
ID: CGC-Code Anteil des Buchungskreises | ID-BR-NF | PI_APPL | SAP_APPL |
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_CALCULATE_CLOSDATES
|
Calculate Possible Headers (For Payer/Period) | ID-INVSUM-JP | APPL | SAP_FIN |
66 | Function Module |
ISJP_SHIFT_ZTERM_DUEDATE REFERENCE(ID_ZTERM) LIKE T052-ZTERM
|
Consider Calendars For Duedates | ID-INVSUM-JP | APPL | SAP_FIN |
67 | Function Module |
ISJP_SHIFT_ZTERM_DUEDATE
|
Consider Calendars For Duedates | ID-INVSUM-JP | APPL | SAP_FIN |
68 | Function Module |
ISM_SELECT_SINGLE_T052
|
gepufferte Einzelzugriffe | JAS | IS-M | IS-M |
69 | Function Module |
ISM_SELECT_SINGLE_T052 VALUE(ZTERM) LIKE T052-ZTERM
|
gepufferte Einzelzugriffe | JAS | IS-M | IS-M |
70 | 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 |
71 | Function Module |
ISU_CHECK_PAYMENT_CONDITIONS
|
Intern: Prüfen der Zahlungsbedingung, Fälligkeitsermittlung aus ZTERM | IS_SI_CA | IS-MUT | FI-CA |
72 | Function Module |
J_1BEFD_T052_READ_SINGLE
|
T052 Single Read | J1BA | APPL | SAP_APPL |
73 | Function Module |
J_1BNF_DETERMINE_DUEDATE
|
Fill Operation Payment Form Indicator | J1BA | APPL | SAP_APPL |
74 | Function Module |
MBS_MSR_MD_PAYTERMS_GETLIST VALUE(PI_ZTERM) LIKE T052-ZTERM OPTIONAL
|
DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
75 | Function Module |
ME_PRINT_T052
|
Druckaufbereitung Zahlungsbedingungen | ME | APPL | SAP_APPL |
76 | Function Module |
ME_VALUES_T052 VALUE(E_ZTERM) LIKE T052-ZTERM
|
Hilfe für Zahlungsbedingungen | ME | APPL | SAP_APPL |
77 | Function Module |
ME_VALUES_T052 VALUE(I_ZTERM) LIKE T052-ZTERM
|
Hilfe für Zahlungsbedingungen | ME | APPL | SAP_APPL |
78 | Function Module |
ME_VALUES_T052
|
Hilfe für Zahlungsbedingungen | ME | APPL | SAP_APPL |
79 | 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 |
80 | Function Module |
MSR1_MD_PAYTERMS_GETLIST
|
Get List of Terms of Payment | MBS_MSR | PI_APPL | SAP_APPL |
81 | Function Module |
MSR20_MD_PAYTERMS_GETLIST
|
Get List of Terms of Payment | MBA_MSR20 | PI_APPL | SAP_APPL |
82 | 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 |
83 | Function Module |
PRELIMINARY_POSTING_DOC_DELETE
|
Delete a parked document and update BKPF | FBAS | APPL | SAP_FIN |
84 | Function Module |
RV_HELP
|
Hilfewindows für spezielle Felder, für die es keine Helpviews gibt | VZ | APPL | SAP_APPL |
85 | 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 |
86 | Function Module |
SD_PRINT_TERMS_OF_PAYMENT
|
Format Terms of Payment According to Table 052 | VD | APPL | SAP_APPL |
87 | Function Module |
SD_PRINT_TERMS_OF_PAYMENT_SPLI
|
Preparation of Terms of Payment According to Table 052 | VD | APPL | SAP_APPL |
88 | 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 |
89 | Function Module |
SHLP_EXIT_LORD_ZTERM
|
Suchhilfe-Exit für Zahlungsbedingungen | ERP_SALES_LORD | APPL | SAP_APPL |
90 | Function Module |
WB2B_TC_GET_DEFAULTS_WAS
|
Read Customizing data and produce default values (INCO CURR UOM) | WB2BDOTCOM | EA-GLTRADE | EA-GLTRADE |
91 | Function Module |
WB2B_TC_GET_GLOBAL_DEFAULTS_FL
|
Read Customizing data and produce default values (INCO CURR UOM) | WB2BDOTCOM | EA-GLTRADE | EA-GLTRADE |
92 | Function Module |
WLF_PRINT_ZTERM_NO_SPLIT_DEB
|
Agenturgesch: Druck nicht gesplittete Zahlungsbed. zum Kunden | WZRE | APPL | SAP_APPL |
93 | Function Module |
WLF_PRINT_ZTERM_NO_SPLIT_KRED
|
Agenturgesch: Druck nicht gesplttete Zahlungsbed. zum Lieferanten | WZRE | APPL | SAP_APPL |
94 | Function Module |
WLF_ZTERM_FOR_PRINT_DEB
|
Agenturgesch: Aufbereitung der Zahlungsbed. zum Kunden in Druckform | WZRE | APPL | SAP_APPL |
95 | Function Module |
WLF_ZTERM_FOR_PRINT_KRED
|
Agenturgesch: Aufbereitung der Zahlungsbed. zum Lieferanten in Druckform | WZRE | APPL | SAP_APPL |
96 | Function Module |
WLF_ZTERM_OF_LIST_HEADER_DEB
|
Agenturgesch: Zahlungsbed. für Listenkopf in Buchungsliste | WZRE | APPL | SAP_APPL |
97 | Function Module |
WLF_ZTERM_OF_LIST_HEADER_KRED
|
Agenturgesch: Zahlungsbed. für Listenkopf in Regu-Liste | WZRE | APPL | SAP_APPL |
98 | Function Module |
WSRS_O_PMNTTRMS_DB_READ
|
Zahlungsbedingungen von der T052 lesen | WOST | EA-RETAIL | EA-RETAIL |
99 | Function Module |
ZTERM_CHECK
|
Prüfen der Zahlungsbedingung | VS | APPL | SAP_APPL |
100 | Function Module |
ZTERM_CHECK REFERENCE(I_ZTERM) LIKE T052-ZTERM
|
Prüfen der Zahlungsbedingung | VS | APPL | SAP_APPL |