Where Used List (Class) for SAP ABAP Table T052 (Terms of Payment)
SAP ABAP Table T052 (Terms of Payment) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/GRCPI/CL_GRIA_FIMDCCD_02M2_1 Method: DOPROCESS
|
Rule : LOPURVAP_01C1_04_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
2 | Class |
/GRCPI/CL_GRIA_LOPURVAP_01C1_4 Method: DOPROCESS
|
Rule : LOPURVAP_01C1_04_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
3 | Class |
/GRCPI/CL_GRIA_SDCMST_01C1_1 Method: DOPROCESS
|
Rule : SDCMST_01C1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
4 | Class | CL_BIL_INVOICE_DATA_ACCESS | Outbound Invoice Request Data Access | OPS_SE_BIL_XI_PROXY | APPL | SAP_APPL |
5 | Class |
CL_BIL_INVOICE_DATA_ACCESS Method: GET_TERMS_OF_PAYMENT
|
Outbound Invoice Request Data Access | OPS_SE_BIL_XI_PROXY | APPL | SAP_APPL |
6 | Class |
CL_BIL_INVOICE_DATA_ACCESS Method: READ_BILLING_DOCUMENT
|
Outbound Invoice Request Data Access | OPS_SE_BIL_XI_PROXY | APPL | SAP_APPL |
7 | Class |
CL_BIL_INVOICE_MAP_OUT Method: MAP_HEADER
|
Invoice Mapping | OPS_SE_BIL_XI_PROXY | APPL | SAP_APPL |
8 | Class | CL_BIL_INVOICE_MAP_OUT | Invoice Mapping | OPS_SE_BIL_XI_PROXY | APPL | SAP_APPL |
9 | Class | CL_BIL_INVOICE_MAP_OUT | Invoice Mapping | OPS_SE_BIL_XI_PROXY | APPL | SAP_APPL |
10 | Class |
CL_BIL_INVOICE_MAP_OUT Method: MAP_DATA
|
Invoice Mapping | OPS_SE_BIL_XI_PROXY | APPL | SAP_APPL |
11 | Class |
CL_BIL_INVOICE_SERVICE_OUT Method: IF_BIL_INVOICE_SERVICE_OUT~EXECUTE
|
Outbound Invoice Request Service Implementation | OPS_SE_BIL_XI_PROXY | APPL | SAP_APPL |
12 | Class |
CL_CBESH_MM_HELPER Method: GET_INVOICE_DUE_DATE
|
Helper Class for MM | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
13 | Class |
CL_DEF_IM_WB2C_FX Method: IF_EX_WB2C_FX~CALC_DATE_FOR_TC
|
Default Implementation for BAdI Definition WB2C_FX | WB2B_GT_CFM | EA-GLTRADE | EA-GLTRADE |
14 | Class |
CL_FAGL_POSTING_STATE Method: ENRICH_LINE_ITEMS
|
Back End Implementation Accounting Document | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
15 | Class |
CL_FPIA_MASS_UPD Method: ALV_DATA_CHANGED
|
Penalty Interest: Mass Changes | FPS_IOA | APPL | SAP_FIN |
16 | Class |
CL_GRPCRTA_CTSDMDCTR01C1 Method: CHANGE_OUTPUT_DISPLAY
|
Number of changes to posting period variant and fiscal year | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
17 | Class |
CL_GRPCRTA_CTSDMDCTR01C2 Method: GET_BP
|
Monitors credit period configured in payment terms | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
18 | Class |
CL_GRPCRTA_CTSDMDCTR01C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitors credit period configured in payment terms | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
19 | Class |
CL_GRPCRTA_MGLOIMMTYP09C1 Method: GET_DATA
|
List all the inventory documents and amount that are posted | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
20 | Class |
CL_GRPCRTA_MGLOIMMTYP09C2 Method: GET_DATA
|
List Impact of Inventory Postings At Company Code Level for | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
21 | Class |
CL_IM_FQST_CALC_COUNTRY_BR Method: IF_EX_FQST_CALC_COUNTRY~DETERM_BASE_FOR_CHECK
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | J1BA | APPL | SAP_APPL |
22 | Class |
CL_IM_SD_SEPA_INTERFACE Method: IF_EX_BADI_SD_SEPA~SD_SEPA_VA_003
|
Impl. Class for BAdI Impl. SD_SEPA Interface | VA | APPL | SAP_APPL |
23 | Class |
CL_LCM_WD_ASSISTANCE Method: GET_TERMSOFPAYMENT_ALL
|
Assistance Class for LCM_COMPONENT | ERP_SALES_LCM | APPL | SAP_APPL |
24 | Class |
CL_LCM_WD_ASSISTANCE Method: IHELP_TERMSOFPAYMENT
|
Assistance Class for LCM_COMPONENT | ERP_SALES_LCM | APPL | SAP_APPL |
25 | Class |
CL_MDG_BS_ECC_BP_SERVICES Method: SET_PAYMENT_TERMS
|
MDG: Public service methods for BP (ECC) | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
26 | Class |
CL_MDG_CODE_LIST_PROV_CASHDSCN Method: IF_ESF_CODE_LIST_PROVIDER~RETRIEVE_CODE_DESCRIPTIONS
|
CL_MDG_CODE_LIST_PROV_CASHDSCN | MDG_BS_ECC_APPLICATION_PROXY | MDG_BS_ECC_STRUCTURE | SAP_APPL |
27 | Class |
CL_MDG_CODE_LIST_PROV_CASHDSCN Method: IF_ESF_CODE_LIST_PROVIDER~RETRIEVE_CODE_LIST
|
CL_MDG_CODE_LIST_PROV_CASHDSCN | MDG_BS_ECC_APPLICATION_PROXY | MDG_BS_ECC_STRUCTURE | SAP_APPL |
28 | Class |
CL_MDG_CODE_LIST_PROV_CASHDSCN Method: IF_ESF_CODE_LIST_PROVIDER~RETRIEVE_CODE_VALUES
|
CL_MDG_CODE_LIST_PROV_CASHDSCN | MDG_BS_ECC_APPLICATION_PROXY | MDG_BS_ECC_STRUCTURE | SAP_APPL |
29 | Class |
CL_MMPUR_OUT_DB_UTILITY Method: GET_T052
|
Database Accesses from Outline Agreement | MMPUR_BASE | APPL | SAP_APPL |
30 | Class | CL_MMPUR_OUT_DB_UTILITY | Database Accesses from Outline Agreement | MMPUR_BASE | APPL | SAP_APPL |
31 | Class | CL_MMPUR_OUT_DB_UTILITY | Database Accesses from Outline Agreement | MMPUR_BASE | APPL | SAP_APPL |
32 | Class |
CL_PPE_ALV Method: HANDLE_ON_F4
|
PPE ALV | PPE_UI | APPL | SAP_APPL |
33 | Class | CL_PPE_CHECKS | Checks for PPEs | PPE | APPL | SAP_APPL |
34 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_PAYMENTS
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
35 | Class |
CL_PUR_SALESORDER_UTIL Method: CHECK_ZTERM
|
Mapping helper class for Sales Order services | OPS_SE_SLS | APPL | SAP_APPL |
36 | Class |
CL_REEXC_PAYMENT_TERM Method: _FILL_BUFFER_COMPLETE
|
Terms of Payment (T052/T052U) | RE_EX_FI | EA-FIN | EA-FIN |
37 | Class |
CL_REEXC_PAYMENT_TERM Method: _SELECT_SINGLE
|
Terms of Payment (T052/T052U) | RE_EX_FI | EA-FIN | EA-FIN |
38 | Class |
CL_SA_WITHTAX_SERVICE Method: CALC_PAYMENT_DUE_DATE
|
Service class for withholding tax calc. for Saudi Arabia | ID-FI-SAU | APPL | SAP_FIN |
39 | Class |
CL_WCB_CHECK_KONP_ZTERM Method: IF_WCB_TABLE_CHECK_INT~CHECK
|
Test Terms of Payment | WCB_CC_CHECKS | EA-GLTRADE | EA-GLTRADE |
40 | Class |
CL_WCB_COND_ALV_VIEW Method: HANDLE_ONF4
|
Display and Maintain Conditions | WCB_CC_UI_DYNPR | EA-GLTRADE | EA-GLTRADE |
41 | Class |
CL_WCB_HEADER Method: ALIGN_PAYMENT_TERMS
|
Condition Contract Header | WCB_CC_APPL | EA-GLTRADE | EA-GLTRADE |
42 | Class | CL_WLF_IMPL_PAYM_TERMS_PRINT | Disjunction ID WLF_PAYM_TERMS_KRED_PRINT_BD | WZRE_FORM_PROCESS | APPL | SAP_APPL |
43 | Class | CL_WLF_IMPL_PAYM_TERMS_PRINT | Disjunction ID WLF_PAYM_TERMS_KRED_PRINT_BD | WZRE_FORM_PROCESS | APPL | SAP_APPL |
44 | Class | CL_WLF_TRANSF_CUST_FIELDS | Transforming fields which are difefrnt | WZRE_XI_PROXY | APPL | SAP_APPL |
45 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
46 | Class | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | WZRE_FORM_PROCESS | APPL | SAP_APPL |
47 | Class | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | WZRE_FORM_PROCESS | APPL | SAP_APPL |
48 | Class | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | WZRE_FORM_PROCESS | APPL | SAP_APPL |
49 | Class | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | WZRE_FORM_PROCESS | APPL | SAP_APPL |
50 | Class | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | WZRE_FORM_PROCESS | APPL | SAP_APPL |
51 | Class | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | WZRE_FORM_PROCESS | APPL | SAP_APPL |
52 | Class | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | WZRE_FORM_PROCESS | APPL | SAP_APPL |
53 | Class | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | WZRE_FORM_PROCESS | APPL | SAP_APPL |
54 | Class | CVI_EI_API | Common Parts for Customer & Vendor APIs | CVI_INTERFACE | APPL | SAP_APPL |