Where Used List (Function Module) for SAP ABAP Data Element DZBD2P (Cash Discount Percentage 2)
SAP ABAP Data Element
DZBD2P (Cash Discount Percentage 2) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/DSD/DE_F4IF_SHLP_EXIT_OPEN_IT
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Suchhilfe-Exit für offene Rechnungsbelege eines Kunden | ![]() |
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2 | ![]() |
/SAPF15/ABLEITUNG_ZTERM_MUSTER VALUE(XZBD2P) TYPE BSEG-ZBD2P
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F15 Muster für Änderung ZTERM vor F15 Prüfung | ![]() |
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3 | ![]() |
/SAPPCE/DPC_TERMS_OF_PAYM_CK REFERENCE(CH_ZBP2T) LIKE BSEG-ZBD2P
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Anzahlungsketten: Zahlungsbedingungen im Vertrag prüfen | ![]() |
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4 | ![]() |
FI_PSO_CHECK_SINGLE_REBZG VALUE(C_ZBD2P) LIKE PSO02-ZBD2P OPTIONAL
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IS-PS: Übernahme der Daten aus dem Rechnungsbezug | ![]() |
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5 | ![]() |
FI_PSO_TERMS_OF_PAYMENT_CHECK VALUE(I_ZBP2T) LIKE BSEG-ZBD2P DEFAULT 0
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IS-PS: Zahlungsbedingungen prüfen für Zahlungsanordnung | ![]() |
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6 | ![]() |
FI_TERMS_OF_PAYMENT_CHECK VALUE(I_ZBP2T) LIKE BSEG-ZBD2P DEFAULT 0
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FI: Zahlungsbedingungen prüfen | ![]() |
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7 | ![]() |
FI_TERMS_OF_PAYMENT_PROPOSE VALUE(E_ZBD2P) LIKE BSEG-ZBD2P
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Zahlungsbedingungen vorschlagen | ![]() |
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8 | ![]() |
FKK_RWIN_DUE_DATE_DETERMINE_BE REFERENCE(I_ZBD2P) LIKE ACCIT-ZBD2P
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FI-CA: Ermitteln Skontofälligkeit, Skonto-% und Nettofälligkeit (CRM-BE) | ![]() |
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9 | ![]() |
FMFG_ADJUST_TERMS_GRACE_DAYS REFERENCE(C_ZBD2P) TYPE BSEG-ZBD2P
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Adjust payment terms with grace days (Treasury lag days) | ![]() |
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10 | ![]() |
FMFG_CALC_PPA_DUE_DATE_FI REFERENCE(C_ZBD2P) TYPE DZBD2P
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Set baseline date in FI invoices | ![]() |
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11 | ![]() |
FM_ADJUST_NET_DAYS_MM REFERENCE(C_ZBD2P) TYPE RBKP-ZBD2P
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Set baseline date in MM invoices | ![]() |
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12 | ![]() |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(C_ZBD2P) TYPE BSEG-ZBD2P
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Set baseline date in MM invoices | ![]() |
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13 | ![]() |
FM_GET_ADJ_BASELINE_DATE REFERENCE(I_ZBD2P) TYPE BSEG-ZBD2P
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Set baseline date in MM invoices | ![]() |
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14 | ![]() |
FM_PAYMENT_BLOCK_UPDATE
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RWIN Process: Invoice document update for PPA | ![]() |
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15 | ![]() |
IDMX_DI_FI_DATA_EXTRACT
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Generate Extract for FI digital invoice | ![]() |
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16 | ![]() |
ISH_302_SKO_FILL VALUE(E_ZBD2P) LIKE BSEG-ZBD2P
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IS-H §302 Daten für SKO-Segment versionsunabhängig beschaffen | ![]() |
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17 | ![]() |
ISH_DIV_DISCOUNT_PERCENTAGE VALUE(C_ZBD2P) TYPE DZBD2P OPTIONAL
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IS-H: Ermitteln IV-Skonto-Abzugsbetrag und Eintragen in Rechnungsbeleg | ![]() |
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18 | ![]() |
ISH_DIV_DUNNING_PROCESS
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IS-H: Setzen der Mahnbarkeit für Posten mit Skonto (IV-Rechnungskürzung) | ![]() |
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19 | ![]() |
ISJP_BTE_00001100
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(FB01) Determine baseline date and payment terms | ![]() |
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20 | ![]() |
ISJP_SHIFT_ZTERM_DUEDATE
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Consider Calendars For Duedates | ![]() |
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21 | ![]() |
J_1B_READ_DUEDATE VALUE(ZBD2P) LIKE REGUP-ZBD2P
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Calculates due date and discount dates | ![]() |
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22 | ![]() |
ME_STATISTICS_RKO VALUE(I_OLD_ZBD2P) LIKE EKKO-ZBD2P OPTIONAL
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Statistikfortschreibung aus Einkauf | ![]() |
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23 | ![]() |
MRMBADI_PAYMENT_TERMS VALUE(E_ZBD2P) LIKE RBKP-ZBD2P
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Call BADI for setting terms of payment | ![]() |
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24 | ![]() |
MRM_HEADER_CHECK VALUE(I_ZBD2P) LIKE RBKP_V-ZBD2P
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Logistik-Rechnungsprüfung: Kopfdaten prüfen | ![]() |
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25 | ![]() |
MRM_PAYMENT_TERMS_GET VALUE(EF_ZBD2P) LIKE RBKP-ZBD2P
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Ermittlung der Zahlungsbedingungen | ![]() |
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