Where Used List (Function Module) for SAP ABAP Table/Structure Field T052-ZLSCH (T052)
SAP ABAP Table/Structure Field
T052 - ZLSCH (T052) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/SAPNEA/SMAPI_IP_CREATE
|
Incoming payment posting | ||||
| 2 |
DETERMINE_SD_SEPA_INDICATOR
|
SD SEPA: Determine SEPA Indicator | ||||
| 3 |
FI_CHANGE_PAYMENT_CONDITIONS VALUE(I_OLDZLSCH) LIKE T052-ZLSCH OPTIONAL
|
New Entry for Terms of Payment: Interpretation, Check | ||||
| 4 |
FI_CHANGE_PAYMENT_CONDITIONS VALUE(I_ZLSCH) LIKE T052-ZLSCH OPTIONAL
|
New Entry for Terms of Payment: Interpretation, Check | ||||
| 5 |
FI_CHANGE_PAYMENT_CONDITIONS
|
New Entry for Terms of Payment: Interpretation, Check | ||||
| 6 |
FI_CHANGE_PAYMENT_CONDITIONS VALUE(E_ZLSCH) LIKE T052-ZLSCH
|
New Entry for Terms of Payment: Interpretation, Check | ||||
| 7 |
FI_FIND_PAYMENT_CONDITIONS
|
Determine cash discount using ZTERM and document, posting, CPU, base date | ||||
| 8 |
FI_TERMS_OF_PAYMENT_PROPOSE
|
Zahlungsbedingungen vorschlagen | ||||
| 9 |
FI_TERMS_OF_PAYMENT_PROPOSE VALUE(E_ZLSCH) LIKE T052-ZLSCH
|
Zahlungsbedingungen vorschlagen | ||||
| 10 |
FMFG_CALC_PPA_DUE_DATE_FI REFERENCE(I_ZLSCH) TYPE T052-ZLSCH
|
Set baseline date in FI invoices | ||||
| 11 |
FMFG_CALC_PPA_DUE_DATE_FI
|
Set baseline date in FI invoices | ||||
| 12 |
FM_ADJUST_NET_DAYS_FI VALUE(I_ZLSCH) LIKE T052-ZLSCH OPTIONAL
|
Set baseline date in FI invoices | ||||
| 13 |
FM_ADJUST_NET_DAYS_FI
|
Set baseline date in FI invoices | ||||
| 14 |
FM_ADJUST_NET_DAYS_MM
|
Set baseline date in MM invoices | ||||
| 15 |
FM_ADJUST_NET_DAYS_MM REFERENCE(I_ZLSCH) LIKE T052-ZLSCH DEFAULT SPACE
|
Set baseline date in MM invoices | ||||
| 16 |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_ZLSCH) LIKE T052-ZLSCH DEFAULT SPACE
|
Set baseline date in MM invoices | ||||
| 17 |
FM_ADJUST_NET_DAYS_VEND_LINE
|
Set baseline date in MM invoices | ||||
| 18 |
MRM_INVOICE_CHECK
|
Logistik-Rechnungsprüfung: Prüfungen und Buchungsvorbereitung | ||||
| 19 |
WLF_INVOICE_DETERMINE_VALDT
|
Ermitteln des Valutadatums aus Belegdaten | ||||
| 20 |
WLF_INVOICE_DETERMINE_VALDTD
|
Valutadatum ermitteln für Debitor | ||||
| 21 |
WLF_ZTERM_FOR_PRINT_DEB
|
Agenturgesch: Aufbereitung der Zahlungsbed. zum Kunden in Druckform | ||||
| 22 |
WLF_ZTERM_FOR_PRINT_KRED
|
Agenturgesch: Aufbereitung der Zahlungsbed. zum Lieferanten in Druckform | ||||
| 23 |
WLF_ZTERM_OF_LIST_HEADER_DEB
|
Agenturgesch: Zahlungsbed. für Listenkopf in Buchungsliste | ||||
| 24 |
WLF_ZTERM_OF_LIST_HEADER_KRED
|
Agenturgesch: Zahlungsbed. für Listenkopf in Regu-Liste |