Where Used List (Class) for SAP ABAP Table T052 (Terms of Payment)
SAP ABAP Table
T052 (Terms of Payment) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/GRCPI/CL_GRIA_FIMDCCD_02M2_1 Method: DOPROCESS
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Rule : LOPURVAP_01C1_04_A | ![]() |
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2 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_01C1_4 Method: DOPROCESS
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Rule : LOPURVAP_01C1_04_A | ![]() |
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3 | ![]() |
/GRCPI/CL_GRIA_SDCMST_01C1_1 Method: DOPROCESS
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Rule : SDCMST_01C1_01_A | ![]() |
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4 | ![]() |
CL_BIL_INVOICE_DATA_ACCESS | Outbound Invoice Request Data Access | ![]() |
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5 | ![]() |
CL_BIL_INVOICE_DATA_ACCESS Method: GET_TERMS_OF_PAYMENT
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Outbound Invoice Request Data Access | ![]() |
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6 | ![]() |
CL_BIL_INVOICE_DATA_ACCESS Method: READ_BILLING_DOCUMENT
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Outbound Invoice Request Data Access | ![]() |
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7 | ![]() |
CL_BIL_INVOICE_MAP_OUT Method: MAP_HEADER
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Invoice Mapping | ![]() |
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8 | ![]() |
CL_BIL_INVOICE_MAP_OUT | Invoice Mapping | ![]() |
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9 | ![]() |
CL_BIL_INVOICE_MAP_OUT | Invoice Mapping | ![]() |
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10 | ![]() |
CL_BIL_INVOICE_MAP_OUT Method: MAP_DATA
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Invoice Mapping | ![]() |
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11 | ![]() |
CL_BIL_INVOICE_SERVICE_OUT Method: IF_BIL_INVOICE_SERVICE_OUT~EXECUTE
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Outbound Invoice Request Service Implementation | ![]() |
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12 | ![]() |
CL_CBESH_MM_HELPER Method: GET_INVOICE_DUE_DATE
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Helper Class for MM | ![]() |
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13 | ![]() |
CL_DEF_IM_WB2C_FX Method: IF_EX_WB2C_FX~CALC_DATE_FOR_TC
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Default Implementation for BAdI Definition WB2C_FX | ![]() |
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14 | ![]() |
CL_FAGL_POSTING_STATE Method: ENRICH_LINE_ITEMS
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Back End Implementation Accounting Document | ![]() |
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15 | ![]() |
CL_FPIA_MASS_UPD Method: ALV_DATA_CHANGED
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Penalty Interest: Mass Changes | ![]() |
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16 | ![]() |
CL_GRPCRTA_CTSDMDCTR01C1 Method: CHANGE_OUTPUT_DISPLAY
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Number of changes to posting period variant and fiscal year | ![]() |
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17 | ![]() |
CL_GRPCRTA_CTSDMDCTR01C2 Method: GET_BP
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Monitors credit period configured in payment terms | ![]() |
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18 | ![]() |
CL_GRPCRTA_CTSDMDCTR01C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Monitors credit period configured in payment terms | ![]() |
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19 | ![]() |
CL_GRPCRTA_MGLOIMMTYP09C1 Method: GET_DATA
|
List all the inventory documents and amount that are posted | ![]() |
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20 | ![]() |
CL_GRPCRTA_MGLOIMMTYP09C2 Method: GET_DATA
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List Impact of Inventory Postings At Company Code Level for | ![]() |
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21 | ![]() |
CL_IM_FQST_CALC_COUNTRY_BR Method: IF_EX_FQST_CALC_COUNTRY~DETERM_BASE_FOR_CHECK
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Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ![]() |
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22 | ![]() |
CL_IM_SD_SEPA_INTERFACE Method: IF_EX_BADI_SD_SEPA~SD_SEPA_VA_003
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Impl. Class for BAdI Impl. SD_SEPA Interface | ![]() |
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23 | ![]() |
CL_LCM_WD_ASSISTANCE Method: GET_TERMSOFPAYMENT_ALL
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Assistance Class for LCM_COMPONENT | ![]() |
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24 | ![]() |
CL_LCM_WD_ASSISTANCE Method: IHELP_TERMSOFPAYMENT
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Assistance Class for LCM_COMPONENT | ![]() |
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25 | ![]() |
CL_MDG_BS_ECC_BP_SERVICES Method: SET_PAYMENT_TERMS
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MDG: Public service methods for BP (ECC) | ![]() |
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26 | ![]() |
CL_MDG_CODE_LIST_PROV_CASHDSCN Method: IF_ESF_CODE_LIST_PROVIDER~RETRIEVE_CODE_DESCRIPTIONS
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CL_MDG_CODE_LIST_PROV_CASHDSCN | ![]() |
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27 | ![]() |
CL_MDG_CODE_LIST_PROV_CASHDSCN Method: IF_ESF_CODE_LIST_PROVIDER~RETRIEVE_CODE_LIST
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CL_MDG_CODE_LIST_PROV_CASHDSCN | ![]() |
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28 | ![]() |
CL_MDG_CODE_LIST_PROV_CASHDSCN Method: IF_ESF_CODE_LIST_PROVIDER~RETRIEVE_CODE_VALUES
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CL_MDG_CODE_LIST_PROV_CASHDSCN | ![]() |
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29 | ![]() |
CL_MMPUR_OUT_DB_UTILITY Method: GET_T052
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Database Accesses from Outline Agreement | ![]() |
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30 | ![]() |
CL_MMPUR_OUT_DB_UTILITY | Database Accesses from Outline Agreement | ![]() |
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31 | ![]() |
CL_MMPUR_OUT_DB_UTILITY | Database Accesses from Outline Agreement | ![]() |
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32 | ![]() |
CL_PPE_ALV Method: HANDLE_ON_F4
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PPE ALV | ![]() |
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33 | ![]() |
CL_PPE_CHECKS | Checks for PPEs | ![]() |
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34 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_PAYMENTS
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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35 | ![]() |
CL_PUR_SALESORDER_UTIL Method: CHECK_ZTERM
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Mapping helper class for Sales Order services | ![]() |
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36 | ![]() |
CL_REEXC_PAYMENT_TERM Method: _FILL_BUFFER_COMPLETE
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Terms of Payment (T052/T052U) | ![]() |
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37 | ![]() |
CL_REEXC_PAYMENT_TERM Method: _SELECT_SINGLE
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Terms of Payment (T052/T052U) | ![]() |
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38 | ![]() |
CL_SA_WITHTAX_SERVICE Method: CALC_PAYMENT_DUE_DATE
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Service class for withholding tax calc. for Saudi Arabia | ![]() |
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39 | ![]() |
CL_WCB_CHECK_KONP_ZTERM Method: IF_WCB_TABLE_CHECK_INT~CHECK
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Test Terms of Payment | ![]() |
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40 | ![]() |
CL_WCB_COND_ALV_VIEW Method: HANDLE_ONF4
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Display and Maintain Conditions | ![]() |
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41 | ![]() |
CL_WCB_HEADER Method: ALIGN_PAYMENT_TERMS
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Condition Contract Header | ![]() |
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42 | ![]() |
CL_WLF_IMPL_PAYM_TERMS_PRINT | Disjunction ID WLF_PAYM_TERMS_KRED_PRINT_BD | ![]() |
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43 | ![]() |
CL_WLF_IMPL_PAYM_TERMS_PRINT | Disjunction ID WLF_PAYM_TERMS_KRED_PRINT_BD | ![]() |
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44 | ![]() |
CL_WLF_TRANSF_CUST_FIELDS | Transforming fields which are difefrnt | ![]() |
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45 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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46 | ![]() |
CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ![]() |
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47 | ![]() |
CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ![]() |
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48 | ![]() |
CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ![]() |
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49 | ![]() |
CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ![]() |
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50 | ![]() |
CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ![]() |
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51 | ![]() |
CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ![]() |
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52 | ![]() |
CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ![]() |
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53 | ![]() |
CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ![]() |
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54 | ![]() |
CVI_EI_API | Common Parts for Customer & Vendor APIs | ![]() |
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