Where Used List (Class) for SAP ABAP Table/Structure Field T052-ZTAGG (T052)
SAP ABAP Table/Structure Field T052 - ZTAGG (T052) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  /GRCPI/CL_GRIA_SDCMST_01C1_1
Method: DOPROCESS 		Rule : SDCMST_01C1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
2 Class  CL_BIL_INVOICE_DATA_ACCESS
Method: GET_TERMS_OF_PAYMENT 		Outbound Invoice Request Data Access OPS_SE_BIL_XI_PROXY  APPL  SAP_APPL 
3 Class  CL_GRPCRTA_CTSDMDCTR01C1
Method: CHANGE_OUTPUT_DISPLAY 		Number of changes to posting period variant and fiscal year GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
4 Class  CL_GRPCRTA_CTSDMDCTR01C2
Method: GET_BP 		Monitors credit period configured in payment terms GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
5 Class  CL_GRPCRTA_CTSDMDCTR01C2
Method: IF_GRPCRTA_CONTROL~PROCESS_DATA 		Monitors credit period configured in payment terms GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
6 Class  CL_GRPCRTA_MGLOIMMTYP09C1
Method: GET_DATA 		List all the inventory documents and amount that are posted GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
7 Class  CL_GRPCRTA_MGLOIMMTYP09C2
Method: GET_DATA 		List Impact of Inventory Postings At Company Code Level for GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
8 Class  CL_IM_REXC_HU_FF_DOCSPLIT
Method: IF_EX_RERA_DOC_SPLIT~SPLIT_DOCUMENT 		Class for BAdI Impl.: BADI_RERA_DOC_SPLIT GLO_REFX_HU  EA-FIN  EA-FIN 
9 Class  CL_MDG_BS_ECC_BP_SERVICES
Method: SET_PAYMENT_TERMS 		MDG: Public service methods for BP (ECC) MDG_BS_ECC_BP_OBJ_INTEGRATION  MDG_APPL  MDG_APPL 
10 Class  CL_MDG_CODE_LIST_PROV_CASHDSCN
Method: IF_ESF_CODE_LIST_PROVIDER~RETRIEVE_CODE_DESCRIPTIONS 		CL_MDG_CODE_LIST_PROV_CASHDSCN MDG_BS_ECC_APPLICATION_PROXY  MDG_BS_ECC_STRUCTURE  SAP_APPL 
11 Class  CL_MDG_CODE_LIST_PROV_CASHDSCN
Method: IF_ESF_CODE_LIST_PROVIDER~RETRIEVE_CODE_LIST 		CL_MDG_CODE_LIST_PROV_CASHDSCN MDG_BS_ECC_APPLICATION_PROXY  MDG_BS_ECC_STRUCTURE  SAP_APPL 
12 Class  CL_MDG_CODE_LIST_PROV_CASHDSCN
Method: IF_ESF_CODE_LIST_PROVIDER~RETRIEVE_CODE_VALUES 		CL_MDG_CODE_LIST_PROV_CASHDSCN MDG_BS_ECC_APPLICATION_PROXY  MDG_BS_ECC_STRUCTURE  SAP_APPL 
13 Class  CL_REEXC_PAYMENT_TERM
Method: CHECK_KEY 		Terms of Payment (T052/T052U) RE_EX_FI  EA-FIN  EA-FIN 
14 Class  CL_REEXC_PAYMENT_TERM Terms of Payment (T052/T052U) RE_EX_FI  EA-FIN  EA-FIN 
15 Class  CL_REEXC_PAYMENT_TERM
Method: TRANSFER_TO_BUFFER 		Terms of Payment (T052/T052U) RE_EX_FI  EA-FIN  EA-FIN 
16 Class  CL_REEXC_PAYMENT_TERM
Method: _COMPLETE_DETAIL_X 		Terms of Payment (T052/T052U) RE_EX_FI  EA-FIN  EA-FIN 
17 Class  CL_REEXC_PAYMENT_TERM
Method: _FILL_BUFFER_COMPLETE 		Terms of Payment (T052/T052U) RE_EX_FI  EA-FIN  EA-FIN 
18 Class  CL_REEXC_PAYMENT_TERM
Method: GET_DETAIL 		Terms of Payment (T052/T052U) RE_EX_FI  EA-FIN  EA-FIN 
19 Class  CL_REEXC_PAYMENT_TERM Terms of Payment (T052/T052U) RE_EX_FI  EA-FIN  EA-FIN 
20 Class  CL_REEXC_PAYMENT_TERM
Method: EXISTS 		Terms of Payment (T052/T052U) RE_EX_FI  EA-FIN  EA-FIN 
21 Class  CL_REEXC_PAYMENT_TERM
Method: _SELECT_SINGLE 		Terms of Payment (T052/T052U) RE_EX_FI  EA-FIN  EA-FIN 
22 Class  CL_REEXC_PAYMENT_TERM
Method: GET_DETAIL_X 		Terms of Payment (T052/T052U) RE_EX_FI  EA-FIN  EA-FIN 
23 Class  CL_REEXC_PAYMENT_TERM
Method: _SELECT_SINGLE_TEXT 		Terms of Payment (T052/T052U) RE_EX_FI  EA-FIN  EA-FIN 
24 Class  CL_REEXC_PAYMENT_TERM
Method: GET_TEXT 		Terms of Payment (T052/T052U) RE_EX_FI  EA-FIN  EA-FIN 
25 Class  CL_REEX_ACCT_SHEET_FI
Method: ME_GET_ITEM_DETAIL_X 		FI Account Overview: Implementation RE_EX_FI  EA-FIN  EA-FIN 
26 Class  CL_REEX_ACCT_SHEET_FI
Method: ME_GET_ACCT_STMNT_DETAIL_X 		FI Account Overview: Implementation RE_EX_FI  EA-FIN  EA-FIN 
27 Class  CL_REXA_ACCT_SHEET_FC
Method: IF_RERA_ACCT_SHEET~GET_ACCT_STMNT_X_FROM_SEL 		FI-CA: Account Overview: Implementation RE_XA_FC  FI-CA  FI-CA 
28 Class  CL_REXA_ACCT_SHEET_FC
Method: IF_RERA_ACCT_SHEET~GET_ITEM_LIST_X_FROM_SEL 		FI-CA: Account Overview: Implementation RE_XA_FC  FI-CA  FI-CA 
29 Class  CL_REXC_HU_INVOICE_SERVICE
Method: GET_HU_PAYMENT_DUE_DATE 		Service class for the Hungarian Invoicing GLO_REFX_HU  EA-FIN  EA-FIN 
30 Class  CL_REXC_HU_INVOICE_SERVICE
Method: GET_HU_DOCUMENT_DATE 		Service class for the Hungarian Invoicing GLO_REFX_HU  EA-FIN  EA-FIN 
31 Class  CL_WCB_HEADER
Method: ALIGN_PAYMENT_TERMS 		Condition Contract Header WCB_CC_APPL  EA-GLTRADE  EA-GLTRADE 
32 Class  CL_WLF_TRANSF_CUST_FIELDS Transforming fields which are difefrnt WZRE_XI_PROXY  APPL  SAP_APPL