SAP ABAP Table/Structure Field BSEG - ZTERM (BSEG) is used by

• Class (10)
• Function Module (34)
• Interface (1)
• Program (256)
• SOBJ (1)
• TYPE (2)
• View (12)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Function Module	/SAPF15/ABLEITUNG_ZTERM_MUSTER	F15 Muster für Änderung ZTERM vor F15 Prüfung	/SAPF15/F15	EA-PS	EA-PS
2	Function Module	/SAPF15/ABLEITUNG_ZTERM_MUSTER VALUE(XZTERM) TYPE BSEG-ZTERM	F15 Muster für Änderung ZTERM vor F15 Prüfung	/SAPF15/F15	EA-PS	EA-PS
3	Function Module	/SAPF15/CHECK_AO_DOCUMENTS	F15 Anordnungen prüfen	/SAPF15/F15	EA-PS	EA-PS
4	Function Module	/SAPPCE/DPC_INTERFACE_00001110	Anzahlungsketten: Business Transaction Event 00001050	/SAPPCE/DPC	EA-FIN	EA-FIN
5	Function Module	AC_APAR_DIALOG_IMPORT_INVFO	Export der Eingabedaten aus der Dialogkomponente für Vorerfassung	FFE	APPL	SAP_FIN
6	Function Module	FI_ALE_CHANGE_DOCUMENT	Aufbau und Versenden FI-ALE-relevanter Belegänderungen	FBAS	APPL	SAP_FIN
7	Function Module	FI_PSO_CHECK_SINGLE_REBZG	IS-PS: Übernahme der Daten aus dem Rechnungsbezug	FMFI	EA-PS	EA-PS
8	Function Module	FI_PSO_MASS_PROCESSING_REVERSE	Storno einer Massenstundung	FMFI	EA-PS	EA-PS
9	Function Module	FI_WT_ACI_PROCESS_WITH	Verarbeitung der Quellensteuerinformationen aus RW-Schnittstelle	FQST	APPL	SAP_FIN
10	Function Module	FMFG_CALC_PPA_DUE_DATE_FI	Set baseline date in FI invoices	FMFG_PPA_E	EA-PS	EA-PS
11	Function Module	FM_ADJUST_NET_DAYS_FI VALUE(I_ZTERM) LIKE BSEG-ZTERM	Set baseline date in FI invoices	FMFG_PPA_E	EA-PS	EA-PS
12	Function Module	FM_ADJUST_NET_DAYS_FI	Set baseline date in FI invoices	FMFG_PPA_E	EA-PS	EA-PS
13	Function Module	FM_ADJUST_NET_DAYS_MM	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
14	Function Module	FM_ADJUST_NET_DAYS_MM REFERENCE(I_ZTERM) LIKE BSEG-ZTERM	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
15	Function Module	FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_ZTERM) LIKE BSEG-ZTERM OPTIONAL	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
16	Function Module	FM_ADJUST_NET_DAYS_VEND_LINE VALUE(C_ZTERM) TYPE BSEG-ZTERM	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
17	Function Module	FM_ADJUST_NET_DAYS_VEND_LINE	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
18	Function Module	FM_BASIS_POINTS	Economic justification calculation for purchase cards	FMFG_E	EA-PS	EA-PS
19	Function Module	FM_BASIS_POINTS VALUE(C_PMNT_TRM) LIKE BSEG-ZTERM	Economic justification calculation for purchase cards	FMFG_E	EA-PS	EA-PS
20	Function Module	FM_CHECK_FI_PAYMENT_TERMS	Checking FI payment terms for special material groups (may be deleted)	FMFG_PPA_E	EA-PS	EA-PS
21	Function Module	FM_GET_ADJ_BASELINE_DATE VALUE(I_ZTERM) LIKE BSEG-ZTERM OPTIONAL	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
22	Function Module	FM_GET_ADJ_BASELINE_DATE	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
23	Function Module	FM_GET_PPA_BASELINE_DATE_MM VALUE(I_ZTERM) TYPE BSEG-ZTERM OPTIONAL	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
24	Function Module	FM_PAYMENT_BLOCK_UPDATE	RWIN Process: Invoice document update for PPA	FMFG_PPA_E	EA-PS	EA-PS
25	Function Module	ISH_CHANGE_DOCUMENT_NUMBER VALUE(ZAHLSCHLUESSEL) LIKE BSEG-ZTERM OPTIONAL	IS-H: Ändern Belegfelder (Referenz, Basisdatum Fälligkeit, Mahnsperre,...)	NPAS	IS-H	IS-H
26	Function Module	ISH_DISTRIBUTE_CHANGE_DOCUMENT VALUE(ZAHLSCHLUESSEL) LIKE BSEG-ZTERM OPTIONAL	IS-H: Verteilungsbaustein für Änderungen in Beleg	NPAS	IS-H	IS-H
27	Function Module	ISJP_BTE_00001030	(FB01) Save data for dynamic key defined with BTE 1080	ID-INVSUM-JP	APPL	SAP_FIN
28	Function Module	ISJP_BTE_00001040	(FBRA) Reset Cleared Items: Save	ID-INVSUM-JP	APPL	SAP_FIN
29	Function Module	ISJP_BTE_00001050	(VFX3) Save when posted via Accounting Interface	ID-INVSUM-JP	APPL	SAP_FIN
30	Function Module	ISJP_BTE_00001110	(FB02) Save changes for dynamic key defined with BTE 00001110	ID-INVSUM-JP	APPL	SAP_FIN
31	Function Module	ISJP_BTE_00001120	(FB02) Implementation for dynamic key defined with BTE 0000130	ID-INVSUM-JP	APPL	SAP_FIN
32	Function Module	JV_SET_DUE_ON_DATE	Set the baseline date or the due date for residuals/partial payments in AR	GJVA	EA-JVA	EA-FIN
33	Function Module	NOT_CODING_BLOCK_FIELD_CLEAR	Initialize non-account assignment block fields that are suppressed	FBAS	APPL	SAP_FIN
34	Function Module	VORAUSZAHLUNGS_UMBUCHUNG	Umbuchung der Vorauszahlungen von Sonderhauptbuchkonto auf Debitor	FVVI	APPL	SAP_FIN