01 |
BAPI_ACC_BILLING_REV_CHECK |
Accounting: Check Billing Document Reversal (OAG: LOAD RECEIVABLE) |
R |
02 |
BAPI_ACC_BILLING_REV_POST |
Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE) |
R |
03 |
BAPI_ACC_GOODS_MOV_REV_CHECK |
Accounting: Check Goods Movement Reversal (OAG: POST JOURNAL) |
R |
04 |
BAPI_ACC_GOODS_MOV_REV_POST |
Accounting: Post Goods Movement Reversal (OAG: POST JOURNAL) |
R |
05 |
BAPI_ACC_INVOICE_REV_CHECK |
Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE) |
R |
06 |
BAPI_ACC_INVOICE_REV_POST |
Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE) |
R |
07 |
BAPI_ACC_GL_POSTING_REV_CHECK |
Accounting: Check Reversal of General G/L Account Posting |
R |
08 |
BAPI_ACC_GL_POSTING_REV_POST |
Accounting: Post General G/L Posting Reversal |
R |
09 |
BAPI_ACC_PYMNTBLK_UPDATE_CHECK |
Accounting: Check Changes to Payment Block for Open Items |
R |
10 |
BAPI_ACC_PYMNTBLK_UPDATE_POST |
Accounting: Post Changes to Payment Block for Open Items |
R |
11 |
ALE_ACC_GOODS_MOV_REV_POST |
BAPI -> IDoc: ALE_ACC_GOODS_MOV_REV_POST |
|
12 |
IDOC_INPUT_ACC_GOODS_MOV_REVER |
IDoc -> BAPI: IDOC_INPUT_ACC_GOODS_MOV_REVER |
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13 |
ALE_ACC_INVOICE_REV_POST |
BAPI -> IDoc: ALE_ACC_INVOICE_REV_POST |
|
14 |
IDOC_INPUT_ACC_INVOICE_REVERSE |
IDoc -> BAPI: IDOC_INPUT_ACC_INVOICE_REVERSE |
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15 |
ALE_ACC_BILLING_REV_POST |
BAPI -> IDoc: ALE_ACC_BILLING_REV_POST |
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16 |
IDOC_INPUT_ACC_BILLING_REVERSE |
IDoc -> BAPI: IDOC_INPUT_ACC_BILLING_REVERSE |
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17 |
ALE_ACC_GL_POSTING_REV_POST |
BAPI -> IDoc: ALE_ACC_GL_POSTING_REV_POST |
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18 |
IDOC_INPUT_ACC_GL_POSTING_REVE |
IDoc -> BAPI: IDOC_INPUT_ACC_GL_POSTING_REVE |
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19 |
ALE_ACC_PYMNTBLK_UPDATE_POST |
BAPI -> IDoc: ALE_ACC_PYMNTBLK_UPDATE_POST |
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20 |
IDOC_INPUT_ACC_INVOICE_PYMNTBL |
IDoc -> BAPI: IDOC_INPUT_ACC_INVOICE_PYMNTBL |
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