Where Used List (Function Module) for SAP ABAP Table/Structure Field T052-XSPLT (T052)
SAP ABAP Table/Structure Field
T052 - XSPLT (T052) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPPCE/DPC_TERMS_OF_PAYM_CK
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Anzahlungsketten: Zahlungsbedingungen im Vertrag prüfen | ![]() |
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2 | ![]() |
BILLING_SCHEDULE_CREATE_T052S
|
Determine Rate-Based Plan from Table T052S | ![]() |
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3 | ![]() |
FI_CHANGE_PAYMENT_CONDITIONS VALUE(I_ZSCHFREQ) LIKE T052-XSPLT DEFAULT SPACE
|
New Entry for Terms of Payment: Interpretation, Check | ![]() |
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4 | ![]() |
FI_CHANGE_PAYMENT_CONDITIONS VALUE(I_ZBDREQ) LIKE T052-XSPLT DEFAULT SPACE
|
New Entry for Terms of Payment: Interpretation, Check | ![]() |
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5 | ![]() |
FI_CHANGE_PAYMENT_CONDITIONS VALUE(I_ZLSCHREQ) LIKE T052-XSPLT DEFAULT SPACE
|
New Entry for Terms of Payment: Interpretation, Check | ![]() |
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6 | ![]() |
FI_CHANGE_PAYMENT_CONDITIONS
|
New Entry for Terms of Payment: Interpretation, Check | ![]() |
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7 | ![]() |
FI_CHANGE_PAYMENT_CONDITIONS VALUE(I_ZFBDTREQ) LIKE T052-XSPLT DEFAULT SPACE
|
New Entry for Terms of Payment: Interpretation, Check | ![]() |
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8 | ![]() |
FI_FIND_PAYMENT_CONDITIONS VALUE(E_XSPLT) LIKE T052-XSPLT
|
Determine cash discount using ZTERM and document, posting, CPU, base date | ![]() |
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9 | ![]() |
FI_FIND_PAYMENT_CONDITIONS
|
Determine cash discount using ZTERM and document, posting, CPU, base date | ![]() |
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10 | ![]() |
FI_PSO_TERMS_OF_PAYMENT_CHECK
|
IS-PS: Zahlungsbedingungen prüfen für Zahlungsanordnung | ![]() |
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11 | ![]() |
FI_TERMS_OF_PAYMENT_CHECK
|
FI: Zahlungsbedingungen prüfen | ![]() |
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12 | ![]() |
FI_TERMS_OF_PAYMENT_PROPOSE
|
Zahlungsbedingungen vorschlagen | ![]() |
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13 | ![]() |
FI_TERMS_OF_PAYMENT_PROPOSE VALUE(E_SPLIT) LIKE T052-XSPLT
|
Zahlungsbedingungen vorschlagen | ![]() |
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14 | ![]() |
IDMX_DI_SD_DATA_EXTRACT
|
Generate Extract for SD digital invoice | ![]() |
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15 | ![]() |
ID_GET_ZTERM_DESC
|
ID: CGC-Code Anteil des Buchungskreises | ![]() |
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16 | ![]() |
ME_PRINT_T052
|
Druckaufbereitung Zahlungsbedingungen | ![]() |
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17 | ![]() |
PRELIMINARY_POSTING_DOC_DELETE
|
Delete a parked document and update BKPF | ![]() |
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18 | ![]() |
WLF_INVOICE_DETERMINE_VALDT
|
Ermitteln des Valutadatums aus Belegdaten | ![]() |
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19 | ![]() |
WLF_INVOICE_DETERMINE_VALDTD
|
Valutadatum ermitteln für Debitor | ![]() |
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20 | ![]() |
WLF_PRINT_ZTERM_DEB
|
Agenturgesch: Druckausgabe Zahlungsbedingungen zum Kunden | ![]() |
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21 | ![]() |
WLF_PRINT_ZTERM_KRED
|
Agenturgesch: Druckausgabe Zahlungsbedingungen zum Lieferanten | ![]() |
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22 | ![]() |
WLF_ZTERM_FOR_PRINT_DEB
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Agenturgesch: Aufbereitung der Zahlungsbed. zum Kunden in Druckform | ![]() |
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23 | ![]() |
WLF_ZTERM_FOR_PRINT_KRED
|
Agenturgesch: Aufbereitung der Zahlungsbed. zum Lieferanten in Druckform | ![]() |
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24 | ![]() |
WLF_ZTERM_OF_LIST_HEADER_DEB
|
Agenturgesch: Zahlungsbed. für Listenkopf in Buchungsliste | ![]() |
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25 | ![]() |
WLF_ZTERM_OF_LIST_HEADER_KRED
|
Agenturgesch: Zahlungsbed. für Listenkopf in Regu-Liste | ![]() |
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