Where Used List (Function Module) for SAP ABAP Data Element DZBD2T (Cash discount days 2)
SAP ABAP Data Element 
DZBD2T (Cash discount days 2) is used by
TYPE (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Function Module |
/DSD/DE_F4IF_SHLP_EXIT_OPEN_IT
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Suchhilfe-Exit für offene Rechnungsbelege eines Kunden |  /DSD/DE |
EA-SCM |
 EA-APPL |
| 2 | Function Module |
/SAPF15/ABLEITUNG_ZTERM_MUSTER VALUE(XZBD2T) TYPE BSEG-ZBD2T
|
F15 Muster für Änderung ZTERM vor F15 Prüfung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 3 | Function Module |
/SAPPCE/DPC_TERMS_OF_PAYM_CK REFERENCE(CH_ZBD2T) LIKE BSEG-ZBD2T
|
Anzahlungsketten: Zahlungsbedingungen im Vertrag prüfen | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 4 | Function Module |
CASH_FORECAST_LEVEL_AND_DATE_2 VALUE(I_ZBD2T) LIKE BSEG-ZBD2T
|
Setzt die Finanzdispoebene und Finanzdispodatum | FF |
APPL |
SAP_FIN |
| 5 | Function Module |
EXPECTED_CASH_FLOW_DATE_GET VALUE(I_ZBD2T) LIKE FMBP-ZBD2T
|
Das vorraussichtliche Zahlungsdatum (Fortschreibungsdatum) wird ermittelt | FMFS_CORE |
APPL |
SAP_FIN |
| 6 | Function Module |
FI_PSO_CHECK_SINGLE_REBZG VALUE(C_ZBD2T) LIKE PSO02-ZBD2T OPTIONAL
|
IS-PS: Übernahme der Daten aus dem Rechnungsbezug | FMFI |
EA-PS |
EA-PS |
| 7 | Function Module |
FI_PSO_PSO_PA_GET VALUE(E_PSOD2T_PA) LIKE PSO02-ZBD2T
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IS-PS: Ausgabe der Daten des Vorlage-Belegs | FMFI |
EA-PS |
EA-PS |
| 8 | Function Module |
FI_PSO_TERMS_OF_PAYMENT_CHECK VALUE(I_ZBD2T) LIKE BSEG-ZBD2T DEFAULT 0
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IS-PS: Zahlungsbedingungen prüfen für Zahlungsanordnung | FMFI |
EA-PS |
EA-PS |
| 9 | Function Module |
FI_TERMS_OF_PAYMENT_CHECK VALUE(I_ZBD2T) LIKE BSEG-ZBD2T DEFAULT 0
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FI: Zahlungsbedingungen prüfen | FBAS |
APPL |
SAP_FIN |
| 10 | Function Module |
FI_TERMS_OF_PAYMENT_PROPOSE VALUE(E_ZBD2T) LIKE BSEG-ZBD2T
|
Zahlungsbedingungen vorschlagen | FBAS |
APPL |
SAP_FIN |
| 11 | Function Module |
FKK_RWIN_DUE_DATE_DETERMINE_BE REFERENCE(I_ZBD2T) LIKE ACCIT-ZBD2T
|
FI-CA: Ermitteln Skontofälligkeit, Skonto-% und Nettofälligkeit (CRM-BE) | FKKI |
FI-CA |
FI-CA |
| 12 | Function Module |
FMFG_ADJUST_TERMS_GRACE_DAYS REFERENCE(C_ZBD2T) TYPE BSEG-ZBD2T
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Adjust payment terms with grace days (Treasury lag days) | FMFG_PPA_E |
EA-PS |
EA-PS |
| 13 | Function Module |
FMFG_CALC_PPA_DUE_DATE_FI REFERENCE(C_ZBD2T) TYPE DZBD2T
|
Set baseline date in FI invoices | FMFG_PPA_E |
EA-PS |
EA-PS |
| 14 | Function Module |
FM_ADJUST_NET_DAYS_MM REFERENCE(C_ZBD2T) TYPE RBKP-ZBD2T
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Set baseline date in MM invoices | FMFG_PPA_E |
EA-PS |
EA-PS |
| 15 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(C_ZBD2T) TYPE BSEG-ZBD2T
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Set baseline date in MM invoices | FMFG_PPA_E |
EA-PS |
EA-PS |
| 16 | Function Module |
FM_COMPUTE_PENALTIES VALUE(I_ZBD2T) LIKE REGUP-ZBD2T
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Determines interest penalties | FMFG_PPA_E |
EA-PS |
EA-PS |
| 17 | Function Module |
FM_GET_ADJ_BASELINE_DATE REFERENCE(I_ZBD2T) TYPE BSEG-ZBD2T
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Set baseline date in MM invoices | FMFG_PPA_E |
EA-PS |
EA-PS |
| 18 | Function Module |
FM_GET_PPA_NET_DUE_DATE VALUE(I_ZBD2T) LIKE BSEG-ZBD2T
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Get the PPA net due date adjusted for holidays | FMFG_PPA_E |
EA-PS |
EA-PS |
| 19 | Function Module |
FM_INV_PAY_DECISION VALUE(I_SND_DAYS) LIKE REGUP-ZBD2T
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Decision on payment of PPA invoices | FMFG_PPA_E |
EA-PS |
EA-PS |
| 20 | Function Module |
FM_PAYMENT_BLOCK_UPDATE
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RWIN Process: Invoice document update for PPA | FMFG_PPA_E |
EA-PS |
EA-PS |
| 21 | Function Module |
IDMX_DI_FI_DATA_EXTRACT
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Generate Extract for FI digital invoice | ID-MX-DI |
APPL |
SAP_APPL |
| 22 | Function Module |
ISH_302_SKO_FILL VALUE(E_ZBD2T) LIKE BSEG-ZBD2T
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IS-H §302 Daten für SKO-Segment versionsunabhängig beschaffen | NDE1 |
IS-H |
IS-H |
| 23 | Function Module |
ISH_DIV_DISCOUNT_PERCENTAGE VALUE(C_ZBD2T) TYPE DZBD2T OPTIONAL
|
IS-H: Ermitteln IV-Skonto-Abzugsbetrag und Eintragen in Rechnungsbeleg | NPAS |
IS-H |
IS-H |
| 24 | Function Module |
ISH_DIV_DUNNING_PROCESS
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IS-H: Setzen der Mahnbarkeit für Posten mit Skonto (IV-Rechnungskürzung) | NPAS |
IS-H |
IS-H |
| 25 | Function Module |
ISJP_BTE_00001040
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(FBRA) Reset Cleared Items: Save | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 26 | Function Module |
ISJP_BTE_00001100
|
(FB01) Determine baseline date and payment terms | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 27 | Function Module |
ISJP_DETERMINE_DUEDATE
|
Consider Calendars For Duedates | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 28 | Function Module |
ISJP_SHIFT_ZTERM_DUEDATE
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Consider Calendars For Duedates | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 29 | Function Module |
J_1BNF_GET_PRINT_CONF
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Determination of the print configuration | J1BA |
APPL |
SAP_APPL |
| 30 | Function Module |
J_1B_FI_NETDUE VALUE(ZBD2T) LIKE BSEG-ZBD2T
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To calculate only net due (in contrast to J_1B_READDUEDATE | J1BA |
APPL |
SAP_APPL |
| 31 | Function Module |
J_1B_READ_DUEDATE VALUE(ZBD2T) LIKE REGUP-ZBD2T
|
Calculates due date and discount dates | J1BA |
APPL |
SAP_APPL |
| 32 | Function Module |
MRMBADI_PAYMENT_TERMS VALUE(E_ZBD2T) LIKE RBKP-ZBD2T
|
Call BADI for setting terms of payment | MRM_BADI |
APPL |
SAP_APPL |
| 33 | Function Module |
MRM_HEADER_CHECK VALUE(I_ZBD2T) LIKE RBKP_V-ZBD2T
|
Logistik-Rechnungsprüfung: Kopfdaten prüfen | MRM |
APPL |
SAP_APPL |
| 34 | Function Module |
MRM_PAYMENT_TERMS_GET VALUE(EF_ZBD2T) LIKE RBKP-ZBD2T
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Ermittlung der Zahlungsbedingungen | MRM |
APPL |
SAP_APPL |
| 35 | Function Module |
NET_DUE_DATE_GET VALUE(I_ZBD2T) LIKE BSID-ZBD2T
|
Ermitteln des Nettofälligkeitsdatums | FBD |
APPL |
SAP_FIN |
