Where Used List (Function Module) for SAP ABAP Table/Structure Field ACCIT-BSCHL (ACCIT)
SAP ABAP Table/Structure Field ACCIT - BSCHL (ACCIT) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/IBS/RB_FI_POSTING_DIRECT_LIST
|
RBD: Buchungsschnittstelle FI rufen (Direct Input) | /IBS/RB_FI | EA-FINSERV | EA-FINSERV |
2 | Function Module |
/SAPPCE/DPC_PROCESS_EXTENSION
|
Verarbeitung der BAPI-Extension innerhalb des Business Transation Event | /SAPPCE/DPC | EA-FIN | EA-FIN |
3 | Function Module |
ACCR_FI_IMPORT
|
Accruals General G/L account posting | ACCR | EA-FINSERV | EA-FINSERV |
4 | Function Module |
AC_DOCUMENT_SHKZG_CORRECT
|
Erzeugen zusätzlicher Belegzeilen bei Imkompatibilität SHKZG/Vorzeichen | FBAS | APPL | SAP_FIN |
5 | Function Module |
AC_DOWNPAYMENT_CHARGE
|
Anzahlungsverrechnung SD | FBAS | APPL | SAP_FIN |
6 | Function Module |
AC_ONETIMEACCOUNT_DIA_COMP VALUE(I_BSCHL) LIKE ACCIT-BSCHL OPTIONAL
|
Dialog Komponente: CPD Daten Erfassung | FBAS | APPL | SAP_FIN |
7 | Function Module |
AC_ONETIMEACCOUNT_DIA_COMP
|
Dialog Komponente: CPD Daten Erfassung | FBAS | APPL | SAP_FIN |
8 | Function Module |
AMBU_COMPRESS_LINE_ITEMS
|
Komprimiert Anlageneinzelposten | AB | APPL | SAP_FIN |
9 | Function Module |
AMBU_INSERT_DEPR_LINES
|
Globale Puffertabellen aufbauen beim Buchen der Abschreibungen | AB | APPL | SAP_FIN |
10 | Function Module |
AMBU_SORT_DEPR_LINES
|
Sortieren der globalen Buffer für Abschreibungsbuchung | AB | APPL | SAP_FIN |
11 | Function Module |
AMIN_DOCUMENT_PROJECT_CALL
|
Verbuchung via FB01 getriggerte Bewegungen vorbereiten | AB | APPL | SAP_FIN |
12 | Function Module |
AMSS_DOCUMENT_VALUES_REVERSE
|
Storno: Umdrehen Buchungsschlüssel und Vorzeichen der Interface-Tabellen | AB | APPL | SAP_FIN |
13 | Function Module |
AM_AC_DOCUMENT_CREATE
|
RW-Beleg aus XABUZ erstellen | AR | APPL | SAP_FIN |
14 | Function Module |
AM_DOCUMENT_CHECK
|
Anhand RW-Beleg Anlageneinzelposten aufbauen | AB | APPL | SAP_FIN |
15 | Function Module |
BBP_ACCTX_CREATE_3X
|
BBP create tax table ACCTX for Invoice Release < 4.0 | BBPA | PI_APPL | SAP_APPL |
16 | Function Module |
BBP_ACCTX_CREATE_47
|
BBP_ACCTX_CREATE_4X | BBP_ADDON_47 | PI_APPL | SAP_APPL |
17 | Function Module |
BBP_ACCTX_CREATE_4X
|
BBP create tax table ACCTX for Invoice , Release > 4.0 | BBP_ADDON_40 | PI_APPL | SAP_APPL |
18 | Function Module |
CACS_TRANSFER_HR_SPGLIND_PUT
|
Sonderhauptbuchkennzeichen setzen beim BAPI | CACSHR | EA-ICM | EA-APPL |
19 | Function Module |
CACS_TRANSFER_SPGLIND_PUT
|
Sonderhauptbuchkennzeichen setzen beim BAPI | CACSFI | EA-ICM | EA-APPL |
20 | Function Module |
CKMV_PROCESS_OLD_RP
|
Verarbeitet die alte Rechnungspruefung im Materialbewertungsinterface | CKML | APPL | SAP_FIN |
21 | Function Module |
COPCA_INTERNAL_SALES_ITEMS
|
CO-PCA: Neue Belegzeilen bei internen Lieferungen | KE1 | APPL | SAP_FIN |
22 | Function Module |
CREDIT_CARD_COMPLETE_DOCUMENT
|
Zahlungskarten: Vervollständigen eines Beleges mit Kartendaten | FBCC | APPL | SAP_FIN |
23 | Function Module |
FAGL_ACC_TO_DOC_TRANSFORM
|
FI: Transformation von RW-Belegformat in FI-Belegformat (nur eingeschr.!) | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
24 | Function Module |
FCJ_CPD_DIALOG
|
FBCJ: Erfassen/Ändern/Anzeigen von CpD-Daten | CAJO | APPL | SAP_FIN |
25 | Function Module |
FCJ_PREP_DOC_FOR_ACCIF
|
Prepare tables from CJ posting for posting to the ACC-IF | CAJO | APPL | SAP_FIN |
26 | Function Module |
FIAA_CREATE_DOC_LINE_ITEMS
|
Erzeugen von Buchungszeilen aus Anlageneinzelposten | AB | APPL | SAP_FIN |
27 | Function Module |
FI_ALE_CHANGE_ASSET_00001310
|
OPEN FI: Changing an Asset Item to a G/L Account Item | FBAS | APPL | SAP_FIN |
28 | Function Module |
FI_CLEARING_DATA
|
FI: Set up clearing items | FBAS | APPL | SAP_FIN |
29 | Function Module |
FI_CLEARING_ITEMS_CREATE
|
Create clearing line items from open items | FBAS | APPL | SAP_FIN |
30 | Function Module |
FI_CUSTOMER_DATA_EU VALUE(I_BSCHL) LIKE ACCIT-BSCHL
|
FI: Debitor EG-Daten zurückliefern | FBAS | APPL | SAP_FIN |
31 | Function Module |
FI_CUSTOMER_DATA_EU
|
FI: Debitor EG-Daten zurückliefern | FBAS | APPL | SAP_FIN |
32 | Function Module |
FI_WT_ACI_CREATE_ACCIT
|
Erzeugen neuer ACCIT und ACCCR Einträge (Quellensteuerzeilen) | FQST | APPL | SAP_FIN |
33 | Function Module |
FI_WT_REQ_SET_DYNCL
|
Set screen class for clearing requests | FQST | APPL | SAP_FIN |
34 | Function Module |
FMPEB_DOCUMENT_CHECK
|
Belegprüfungen für teilw. steuerbefreite Einrichtungen | FIN_ACC_PEB | APPL | SAP_FIN |
35 | Function Module |
FM_ADD_DOCUMENT_POST
|
FM: Document checks before posting | FMPDOC_E | EA-PS | EA-PS |
36 | Function Module |
FM_ADV_DOCUMENT_POST
|
Create, check and post the following documents | FM_SPAIN_ENHANCEMENTS_E | EA-PS | EA-PS |
37 | Function Module |
GLE_ECS_FL_ER01_PROCESS
|
First-Level Checks Before Translation | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
38 | Function Module |
GLE_ECS_UI_TRANSFER_POST
|
Fehlerkorrektursystem: Umbuchen einer Zeile | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
39 | Function Module |
IDCFM_GENERATE_TAX_INFORMATION
|
Generates the required tax information for posting | ID-CFM | EA-FINSERV | EA-FINSERV |
40 | Function Module |
ID_PL_DOWNPAYMENT
|
Downpayment funtionality for Poland | ID-FI-PL | APPL | SAP_FIN |
41 | Function Module |
ISMAM_CCARD_ACCOUNT_DOCUMENT
|
IS-M/AM: Zahlungskarten: Füllen der RW-Schnittstelle | JAS | IS-M | IS-M |
42 | Function Module |
ISM_ACCOUNTING_IF_CRED
|
IS-M: FI-Schnittstelle für kreditorischen Beleg umbauen | JAS | IS-M | IS-M |
43 | Function Module |
ISM_FICA_FIELD_SELECT_CONTROL
|
IS-M/CA: Feldauswahl der Sachkonten berücksichtigen | JSD | IS-M | IS-M |
44 | Function Module |
JV_AM_VENTURE_INFORMATION
|
Fill venture information into ACCIT from asset information | GJV2 | EA-JVA | EA-FIN |
45 | Function Module |
J_1B_IM_TX_ACCOUNT_ASSIGNMENT
|
BR: account assignment for tax posting strings | J1BA | APPL | SAP_APPL |
46 | Function Module |
J_1I6_MODVAT_POSTING
|
FI posting to multiple accounts | J1I2 | APPL | SAP_APPL |
47 | Function Module |
J_1IEWT_UPDATE_PROVISION
|
Populate provisions db table on FI doc save. | J1ICIN30A | APPL | SAP_FIN |
48 | Function Module |
J_1ITDS_TABLE_UPDATE
|
Populate TDS Database table. | J1IN | APPL | SAP_APPL |
49 | Function Module |
J_3RF_INVOICE_TARGET
|
J_3RF_INVOICE_TARGET | J3RF | APPL | SAP_FIN |
50 | Function Module |
K_PCA_ADD_LINES_TO_ACCIT
|
Zusatzzeilen für Belege aus SD,MM erzeugen | KE1 | APPL | SAP_FIN |
51 | Function Module |
K_PCA_ADD_LINES_TO_BSEG
|
Zusatzzeilen für Belege aus FI erzeugen | KE1 | APPL | SAP_FIN |
52 | Function Module |
K_PCA_ADD_LINES_TO_GLPCA
|
Zusatzzeilen für Belege aus CO erzeugen | KE1 | APPL | SAP_FIN |
53 | Function Module |
MAT_ORDER_SETTLEMENT_CREATE
|
Order settlement: create material postings | CKML | APPL | SAP_FIN |
54 | Function Module |
MY_DELTA_ACC_CREATE
|
Anlegen der ACC-Strukturen | MRY | APPL | SAP_FIN |
55 | Function Module |
RE_FI_TAX_OPPOSITE_POSTING
|
IMMO2FI: Services - Opposite posting for US-Tax | FVVI | APPL | SAP_FIN |
56 | Function Module |
RE_FI_TAX_OPPOSITE_POSTING VALUE(E_BSCHL) LIKE ACCIT-BSCHL
|
IMMO2FI: Services - Opposite posting for US-Tax | FVVI | APPL | SAP_FIN |
57 | Function Module |
TB_FI_DOCUMENT_CREATE_FOR_FLOW
|
Erzeugung eines Buchungsbelegs für eine Bewegung | FTA | EA-FINSERV | EA-FINSERV |
58 | Function Module |
WLF_FILL_ACC_MATERIAL_LINES
|
Erzeugen der FI-Buchung der Materialzeile mit Umbewertung | WZRE | APPL | SAP_APPL |