Where Used List (Function Module) for SAP ABAP Table/Structure Field T052-ZDART (T052)
SAP ABAP Table/Structure Field T052 - ZDART (T052) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
FI_BASELINEDATE_SET VALUE(I_ZDART) LIKE T052-ZDART
|
Setzen des Basisdatums aus Vorschlag T052 | FBAS | APPL | SAP_FIN |
2 | Function Module |
FI_BASELINEDATE_SET
|
Setzen des Basisdatums aus Vorschlag T052 | FBAS | APPL | SAP_FIN |
3 | Function Module |
FI_CHANGE_PAYMENT_CONDITIONS
|
New Entry for Terms of Payment: Interpretation, Check | FBAS | APPL | SAP_FIN |
4 | Function Module |
FI_FIND_PAYMENT_CONDITIONS
|
Determine cash discount using ZTERM and document, posting, CPU, base date | FBAS | APPL | SAP_FIN |
5 | Function Module |
FI_TERMS_OF_PAYMENT_PROPOSE
|
Zahlungsbedingungen vorschlagen | FBAS | APPL | SAP_FIN |
6 | Function Module |
FKK_RWIN_CHECK_PAYMENT_MONTH
|
FI-CA: Prüfen ob Zahlungsbedingungen (Skonto-) gültig - kompletter Monat | FKKI | FI-CA | FI-CA |
7 | Function Module |
FKK_RWIN_CHECK_PAYMENT_MONTH VALUE(E_ZDART) LIKE T052-ZDART
|
FI-CA: Prüfen ob Zahlungsbedingungen (Skonto-) gültig - kompletter Monat | FKKI | FI-CA | FI-CA |
8 | Function Module |
FSC_CHECK_PAYMENT_CONDITIONS VALUE(E_ZDART) LIKE T052-ZDART
|
INTERN: Prüfung der Zahlungsbedingung, Fälligkeitsermittlung aus ZTERM | FSCR | FI-CAX | FI-CAX |
9 | Function Module |
GET_BASELINE_DATE
|
Get baseline date based on payment terms in the customer record | GJVB | EA-JVA | EA-FIN |
10 | Function Module |
GET_BILLING_MONTH
|
GET_BILLING_MONTH | GJVB | EA-JVA | EA-FIN |
11 | Function Module |
ISU_CHECK_PAYMENT_CONDITIONS VALUE(E_ZDART) LIKE T052-ZDART
|
Intern: Prüfen der Zahlungsbedingung, Fälligkeitsermittlung aus ZTERM | IS_SI_CA | IS-MUT | FI-CA |
12 | Function Module |
ISU_CHECK_PAYMENT_CONDITIONS
|
Intern: Prüfen der Zahlungsbedingung, Fälligkeitsermittlung aus ZTERM | IS_SI_CA | IS-MUT | FI-CA |
13 | Function Module |
J_1BNF_DETERMINE_DUEDATE
|
Fill Operation Payment Form Indicator | J1BA | APPL | SAP_APPL |
14 | Function Module |
SPLIT_VENDORLINE_OLD
|
Ceation of several vendorlines in FI triggered by log. IV | FQST | APPL | SAP_FIN |
15 | Function Module |
WLF_INVOICE_DETERMINE_VALDT
|
Ermitteln des Valutadatums aus Belegdaten | WZRE | APPL | SAP_APPL |
16 | Function Module |
WLF_INVOICE_DETERMINE_VALDTD
|
Valutadatum ermitteln für Debitor | WZRE | APPL | SAP_APPL |