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