Where Used List (Function Module) for SAP ABAP Table SKLIN (Cash Discount Item Structure (Days 1-3, Percentages 1-2))
SAP ABAP Table
SKLIN (Cash Discount Item Structure (Days 1-3, Percentages 1-2)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
FI_CHANGE_PAYMENT_CONDITIONS VALUE(I_OLDSKLIN) LIKE SKLIN
|
New Entry for Terms of Payment: Interpretation, Check | ||||
| 2 |
FI_CHANGE_PAYMENT_CONDITIONS
|
New Entry for Terms of Payment: Interpretation, Check | ||||
| 3 |
FI_CHANGE_PAYMENT_CONDITIONS VALUE(I_NEWSKLIN) LIKE SKLIN
|
New Entry for Terms of Payment: Interpretation, Check | ||||
| 4 |
FI_CHANGE_PAYMENT_CONDITIONS VALUE(E_SKLIN) LIKE SKLIN
|
New Entry for Terms of Payment: Interpretation, Check | ||||
| 5 |
FI_FIND_PAYMENT_CONDITIONS VALUE(E_SKLIN) LIKE SKLIN
|
Determine cash discount using ZTERM and document, posting, CPU, base date | ||||
| 6 |
FI_FIND_PAYMENT_CONDITIONS
|
Determine cash discount using ZTERM and document, posting, CPU, base date | ||||
| 7 |
FI_TERMS_OF_PAYMENT_CHECKING VALUE(I_SKLIN) LIKE SKLIN
|
Prüfung der Skontolinie | ||||
| 8 |
FI_TERMS_OF_PAYMENT_CHECKING
|
Prüfung der Skontolinie | ||||
| 9 |
FKK_RWIN_DUE_DATE_DETERMINE
|
FI-CA: Ermitteln Skontofälligkeit, Skonto-% und Nettofälligkeit (RWIN) | ||||
| 10 |
FKK_RWIN_DUE_DATE_DETERMINE_BE
|
FI-CA: Ermitteln Skontofälligkeit, Skonto-% und Nettofälligkeit (CRM-BE) | ||||
| 11 |
ISJP_BTE_00001100
|
(FB01) Determine baseline date and payment terms | ||||
| 12 |
ISJP_BTE_00001100 REFERENCE(E_SKLIN) TYPE SKLIN
|
(FB01) Determine baseline date and payment terms | ||||
| 13 |
ISJP_SHIFT_SKLIN REFERENCE(ES_SKLIN) TYPE SKLIN
|
Shift SKLIN data considering holidays | ||||
| 14 |
ISJP_SHIFT_SKLIN
|
Shift SKLIN data considering holidays | ||||
| 15 |
ISJP_SHIFT_SKLIN REFERENCE(IS_SKLIN) TYPE SKLIN
|
Shift SKLIN data considering holidays | ||||
| 16 |
ISJP_SHIFT_ZTERM_DUEDATE REFERENCE(ES_SKLIN) TYPE SKLIN
|
Consider Calendars For Duedates | ||||
| 17 |
ISJP_SHIFT_ZTERM_DUEDATE
|
Consider Calendars For Duedates | ||||
| 18 |
ISU_CHECK_PAYMENT_CONDITIONS
|
Intern: Prüfen der Zahlungsbedingung, Fälligkeitsermittlung aus ZTERM | ||||
| 19 |
OPEN_FI_PERFORM_00001100_P
|
Beschreibung der Prozess-Schnittstelle 00001100 | ||||
| 20 |
OPEN_FI_PERFORM_00001100_P REFERENCE(E_SKLIN) TYPE SKLIN
|
Beschreibung der Prozess-Schnittstelle 00001100 | ||||
| 21 |
SAMPLE_PROCESS_00001100 REFERENCE(E_SKLIN) TYPE SKLIN
|
Schnittstellenbeschreibung zum Prozess 00001100 | ||||
| 22 |
SPLIT_VENDORLINE_OLD
|
Ceation of several vendorlines in FI triggered by log. IV |