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