Where Used List (Function Module) for SAP ABAP Data Element DZBD3T (Net Payment Terms Period)
SAP ABAP Data Element DZBD3T (Net Payment Terms Period) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/SAPF15/ABLEITUNG_ZTERM_MUSTER VALUE(XZBD3T) TYPE BSEG-ZBD3T
|
F15 Muster für Änderung ZTERM vor F15 Prüfung | /SAPF15/F15 | EA-PS | EA-PS |
2 | Function Module |
/SAPPCE/DPC_TERMS_OF_PAYM_CK REFERENCE(CH_ZBD3T) LIKE BSEG-ZBD3T
|
Anzahlungsketten: Zahlungsbedingungen im Vertrag prüfen | /SAPPCE/DPC | EA-FIN | EA-FIN |
3 | Function Module |
CASH_FORECAST_LEVEL_AND_DATE_2 VALUE(I_ZBD3T) LIKE BSEG-ZBD3T
|
Setzt die Finanzdispoebene und Finanzdispodatum | FF | APPL | SAP_FIN |
4 | Function Module |
EXPECTED_CASH_FLOW_DATE_GET VALUE(I_ZBD3T) LIKE FMBP-ZBD3T
|
Das vorraussichtliche Zahlungsdatum (Fortschreibungsdatum) wird ermittelt | FMFS_CORE | APPL | SAP_FIN |
5 | Function Module |
FI_PSO_CHECK_SINGLE_REBZG VALUE(C_ZBD3T) LIKE PSO02-ZBD3T OPTIONAL
|
IS-PS: Übernahme der Daten aus dem Rechnungsbezug | FMFI | EA-PS | EA-PS |
6 | Function Module |
FI_PSO_PSO_PA_GET VALUE(E_PSOD3T_PA) LIKE PSO02-ZBD3T
|
IS-PS: Ausgabe der Daten des Vorlage-Belegs | FMFI | EA-PS | EA-PS |
7 | Function Module |
FI_PSO_TERMS_OF_PAYMENT_CHECK VALUE(I_ZBD3T) LIKE BSEG-ZBD3T DEFAULT 0
|
IS-PS: Zahlungsbedingungen prüfen für Zahlungsanordnung | FMFI | EA-PS | EA-PS |
8 | Function Module |
FI_TERMS_OF_PAYMENT_CHECK VALUE(I_ZBD3T) LIKE BSEG-ZBD3T DEFAULT 0
|
FI: Zahlungsbedingungen prüfen | FBAS | APPL | SAP_FIN |
9 | Function Module |
FI_TERMS_OF_PAYMENT_PROPOSE VALUE(E_ZBD3T) LIKE BSEG-ZBD3T
|
Zahlungsbedingungen vorschlagen | FBAS | APPL | SAP_FIN |
10 | Function Module |
FKK_RWIN_DUE_DATE_DETERMINE_BE REFERENCE(I_ZBD3T) LIKE ACCIT-ZBD3T
|
FI-CA: Ermitteln Skontofälligkeit, Skonto-% und Nettofälligkeit (CRM-BE) | FKKI | FI-CA | FI-CA |
11 | Function Module |
FMFG_ADJUST_TERMS_GRACE_DAYS REFERENCE(C_ZBD3T) TYPE BSEG-ZBD3T
|
Adjust payment terms with grace days (Treasury lag days) | FMFG_PPA_E | EA-PS | EA-PS |
12 | Function Module |
FMFG_CALC_PPA_DUE_DATE_FI REFERENCE(C_ZBD3T) TYPE DZBD3T
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
13 | Function Module |
FM_ADJUST_NET_DAYS_MM REFERENCE(C_ZBD3T) TYPE RBKP-ZBD3T
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
14 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(C_ZBD3T) TYPE BSEG-ZBD3T
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
15 | Function Module |
FM_COMPUTE_PENALTIES VALUE(I_ZBD3T) LIKE REGUP-ZBD3T
|
Determines interest penalties | FMFG_PPA_E | EA-PS | EA-PS |
16 | Function Module |
FM_GET_ADJ_BASELINE_DATE REFERENCE(I_ZBD3T) TYPE BSEG-ZBD3T
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
17 | Function Module |
FM_GET_PPA_NET_DUE_DATE VALUE(I_ZBD3T) LIKE BSEG-ZBD3T
|
Get the PPA net due date adjusted for holidays | FMFG_PPA_E | EA-PS | EA-PS |
18 | Function Module |
FM_INV_PAY_DECISION VALUE(I_NET_DAYS) LIKE BSEG-ZBD3T
|
Decision on payment of PPA invoices | FMFG_PPA_E | EA-PS | EA-PS |
19 | Function Module |
FM_PAYMENT_BLOCK_UPDATE
|
RWIN Process: Invoice document update for PPA | FMFG_PPA_E | EA-PS | EA-PS |
20 | Function Module |
IDMX_DI_FI_DATA_EXTRACT
|
Generate Extract for FI digital invoice | ID-MX-DI | APPL | SAP_APPL |
21 | Function Module |
ISJP_BTE_00001040
|
(FBRA) Reset Cleared Items: Save | ID-INVSUM-JP | APPL | SAP_FIN |
22 | Function Module |
ISJP_BTE_00001100
|
(FB01) Determine baseline date and payment terms | ID-INVSUM-JP | APPL | SAP_FIN |
23 | Function Module |
ISJP_DETERMINE_DUEDATE
|
Consider Calendars For Duedates | ID-INVSUM-JP | APPL | SAP_FIN |
24 | Function Module |
ISJP_FB01_TAX_ADJUST
|
Create FI document for tax adjustment | ID-INVSUM-JP | APPL | SAP_FIN |
25 | Function Module |
ISJP_SHIFT_ZTERM_DUEDATE
|
Consider Calendars For Duedates | ID-INVSUM-JP | APPL | SAP_FIN |
26 | Function Module |
J_1BNF_GET_PRINT_CONF
|
Determination of the print configuration | J1BA | APPL | SAP_APPL |
27 | Function Module |
J_1B_FI_NETDUE VALUE(ZBD3T) LIKE BSEG-ZBD3T
|
To calculate only net due (in contrast to J_1B_READDUEDATE | J1BA | APPL | SAP_APPL |
28 | Function Module |
J_1B_READ_DUEDATE VALUE(ZBD3T) LIKE REGUP-ZBD3T
|
Calculates due date and discount dates | J1BA | APPL | SAP_APPL |
29 | Function Module |
MRMBADI_PAYMENT_TERMS VALUE(E_ZBD3T) LIKE RBKP-ZBD3T
|
Call BADI for setting terms of payment | MRM_BADI | APPL | SAP_APPL |
30 | Function Module |
MRM_HEADER_CHECK VALUE(I_ZBD3T) LIKE RBKP_V-ZBD3T
|
Logistik-Rechnungsprüfung: Kopfdaten prüfen | MRM | APPL | SAP_APPL |
31 | Function Module |
MRM_PAYMENT_TERMS_GET VALUE(EF_ZBD3T) LIKE RBKP-ZBD3T
|
Ermittlung der Zahlungsbedingungen | MRM | APPL | SAP_APPL |
32 | Function Module |
NET_DUE_DATE_GET VALUE(I_ZBD3T) LIKE BSID-ZBD3T
|
Ermitteln des Nettofälligkeitsdatums | FBD | APPL | SAP_FIN |