SAP ABAP Table/Structure Field T052 - ZTAG2 (T052) is used by

• Class (13)
• Function Module (24)
• Program (51)
• View (14)

#	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_ZTAG2) LIKE T052-ZTAG2	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	Set baseline date in FI invoices	FMFG_PPA_E	EA-PS	EA-PS
10	Function Module	FM_ADJUST_NET_DAYS_FI VALUE(C_ZBD2T) TYPE T052-ZTAG2 OPTIONAL	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	GET_BASELINE_DATE	Get baseline date based on payment terms in the customer record	GJVB	EA-JVA	EA-FIN
14	Function Module	GET_BILLING_MONTH	GET_BILLING_MONTH	GJVB	EA-JVA	EA-FIN
15	Function Module	ISH_DIV_DUNNING_PROCESS	IS-H: Setzen der Mahnbarkeit für Posten mit Skonto (IV-Rechnungskürzung)	NPAS	IS-H	IS-H
16	Function Module	J_1BNF_DETERMINE_DUEDATE	Fill Operation Payment Form Indicator	J1BA	APPL	SAP_APPL
17	Function Module	ME_VALUES_T052 VALUE(E_ZTAG2) LIKE T052-ZTAG2	Hilfe für Zahlungsbedingungen	ME	APPL	SAP_APPL
18	Function Module	ME_VALUES_T052	Hilfe für Zahlungsbedingungen	ME	APPL	SAP_APPL
19	Function Module	WLF_INVOICE_DETERMINE_VALDT	Ermitteln des Valutadatums aus Belegdaten	WZRE	APPL	SAP_APPL
20	Function Module	WLF_INVOICE_DETERMINE_VALDTD	Valutadatum ermitteln für Debitor	WZRE	APPL	SAP_APPL
21	Function Module	WLF_ZTERM_FOR_PRINT_DEB	Agenturgesch: Aufbereitung der Zahlungsbed. zum Kunden in Druckform	WZRE	APPL	SAP_APPL
22	Function Module	WLF_ZTERM_FOR_PRINT_KRED	Agenturgesch: Aufbereitung der Zahlungsbed. zum Lieferanten in Druckform	WZRE	APPL	SAP_APPL
23	Function Module	WLF_ZTERM_OF_LIST_HEADER_DEB	Agenturgesch: Zahlungsbed. für Listenkopf in Buchungsliste	WZRE	APPL	SAP_APPL
24	Function Module	WLF_ZTERM_OF_LIST_HEADER_KRED	Agenturgesch: Zahlungsbed. für Listenkopf in Regu-Liste	WZRE	APPL	SAP_APPL