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