Where Used List (Function Module) for SAP ABAP Table/Structure Field T052-ZPRZ1 (T052)
SAP ABAP Table/Structure Field T052 - ZPRZ1 (T052) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/SAPPCE/DPC_CONTRACT_CREATE_SD
|
Down Payment Chain: Create Contract form Sales Order | /SAPPCE/01 | EA-FIN | EA-FIN |
2 | Function Module |
/SAPPCE/DPC_TERMS_OF_PAYM_CK
|
Anzahlungsketten: Zahlungsbedingungen im Vertrag prüfen | /SAPPCE/DPC | EA-FIN | EA-FIN |
3 | Function Module |
BBP_ES_OA_UPDATE
|
Creation/Change of contracts/scheduling agreements | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
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_SINGLE
|
FI-CA: Prüfen ob Zahlungsbedingungen (Skonto-) gültig | FKKI | FI-CA | FI-CA |
7 | Function Module |
FKK_RWIN_CHECK_PAYMENT_SINGLE VALUE(I_ZPRZ1) LIKE T052-ZPRZ1
|
FI-CA: Prüfen ob Zahlungsbedingungen (Skonto-) gültig | FKKI | FI-CA | FI-CA |
8 | Function Module |
FMFG_CALC_PPA_DUE_DATE_FI
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
9 | Function Module |
FM_ADJUST_NET_DAYS_FI REFERENCE(C_ZBD1P) TYPE T052-ZPRZ1 OPTIONAL
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
10 | Function Module |
FM_ADJUST_NET_DAYS_FI
|
Set baseline date in FI invoices | FMFG_PPA_E | EA-PS | EA-PS |
11 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
12 | Function Module |
FM_INV_PAY_DECISION
|
Decision on payment of PPA invoices | FMFG_PPA_E | EA-PS | EA-PS |
13 | Function Module |
ISH_DIV_DUNNING_PROCESS
|
IS-H: Setzen der Mahnbarkeit für Posten mit Skonto (IV-Rechnungskürzung) | NPAS | IS-H | IS-H |
14 | Function Module |
ME_VALUES_T052 VALUE(E_ZPRZ1) LIKE T052-ZPRZ1
|
Hilfe für Zahlungsbedingungen | ME | APPL | SAP_APPL |
15 | Function Module |
ME_VALUES_T052
|
Hilfe für Zahlungsbedingungen | ME | APPL | SAP_APPL |
16 | Function Module |
WLF_INVOICE_DETERMINE_VALDT
|
Ermitteln des Valutadatums aus Belegdaten | WZRE | APPL | SAP_APPL |
17 | Function Module |
WLF_INVOICE_DETERMINE_VALDTD
|
Valutadatum ermitteln für Debitor | WZRE | APPL | SAP_APPL |
18 | Function Module |
WLF_ZTERM_FOR_PRINT_DEB
|
Agenturgesch: Aufbereitung der Zahlungsbed. zum Kunden in Druckform | WZRE | APPL | SAP_APPL |
19 | Function Module |
WLF_ZTERM_FOR_PRINT_KRED
|
Agenturgesch: Aufbereitung der Zahlungsbed. zum Lieferanten in Druckform | WZRE | APPL | SAP_APPL |
20 | Function Module |
WLF_ZTERM_OF_LIST_HEADER_DEB
|
Agenturgesch: Zahlungsbed. für Listenkopf in Buchungsliste | WZRE | APPL | SAP_APPL |
21 | Function Module |
WLF_ZTERM_OF_LIST_HEADER_KRED
|
Agenturgesch: Zahlungsbed. für Listenkopf in Regu-Liste | WZRE | APPL | SAP_APPL |