01 |
BAPI_ACC_BILLING_POST |
Accounting: Post Invoice (OAG: LOAD RECEIVABLE) |
R |
02 |
BAPI_ACC_EMPLOYEE_EXP_CHECK |
Accounting: Check G/L acct assignment for HR posting (OAG:POST JOURNAL) |
R |
03 |
BAPI_ACC_EMPLOYEE_REC_POST |
FI/CO: Post Customer Acct Assignment for HR Posting (OAG: LOAD RECEIVABLE) |
R |
04 |
BAPI_ACC_EMPLOYEE_EXP_POST |
Accounting: Post G/L account assignment for HR posting (OAG:POST JOURNAL) |
R |
05 |
BAPI_ACC_EMPLOYEE_PAY_POST |
Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYABLE) |
R |
06 |
BAPI_ACC_PURCHASE_ORDER_POST |
Accounting: Post Purchase Order |
R |
07 |
BAPI_ACC_GOODS_MOVEMENT_POST |
Accounting: Post Goods Movement (OAG: POST JOURNAL) |
R |
08 |
BAPI_ACC_INVOICE_RECEIPT_POST |
Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE) |
R |
09 |
BAPI_ACC_PURCHASE_REQUI_POST |
Accounting: Post Purchase Requisition |
R |
10 |
BAPI_ACC_BILLING_CHECK |
Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE) |
R |
11 |
BAPI_ACC_GOODS_MOVEMENT_CHECK |
Accounting: Check Goods Movement (OAG: POST JOURNAL) |
R |
12 |
BAPI_ACC_INVOICE_RECEIPT_CHECK |
Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE) |
R |
13 |
BAPI_ACC_PURCHASE_ORDER_CHECK |
Accounting: Check Purchase Order |
R |
14 |
BAPI_ACC_PURCHASE_REQUI_CHECK |
Accounting: Check Purchase Requisition |
R |
15 |
BAPI_ACC_EMPLOYEE_PAY_CHECK |
Accounting: Check Vendor Acct Assignment for HR Posting (OAG:LOAD PAYABLE) |
R |
16 |
BAPI_ACC_EMPLOYEE_REC_CHECK |
Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVABLE) |
R |
17 |
ALE_ACC_GOODS_MOVEMENT_POST |
BAPI -> IDoc: ALE_ACC_GOODS_MOVEMENT_POST |
|
18 |
IDOC_INPUT_ACC_GOODS_MOVEMENT |
IDoc -> BAPI: IDOC_INPUT_ACC_GOODS_MOVEMENT |
|
19 |
ALE_ACC_INVOICE_RECEIPT_POST |
|
|
20 |
ALE_ACC_PURCHASE_ORDER_POST |
BAPI -> IDoc: ALE_ACC_PURCHASE_ORDER_POST |
|
21 |
MOVE_ACCBAPIFD1_TO_ACCIT |
accbapifd1 -> accit |
|
22 |
IDOC_INPUT_ACC_EMPLOYEE_EXP |
IDoc -> BAPI: IDOC_INPUT_ACC_EMPLOYEE_EXP |
|
23 |
IDOC_INPUT_ACC_EMPLOYEE_REC |
IDoc -> BAPI: IDOC_INPUT_ACC_EMPLOYEE_REC |
|
24 |
ALE_ACC_SALES_ORDER_POST |
BAPI -> IDoc: ALE_ACC_SALES_ORDER_POST |
|
25 |
IDOC_INPUT_ACC_PURCHASE_ORDER |
IDoc -> BAPI: IDOC_INPUT_ACC_PURCHASE_ORDER |
|
26 |
IDOC_INPUT_ACC_EMPLOYEE_PAY |
IDoc -> BAPI: IDOC_INPUT_ACC_EMPLOYEE_PAY |
|
27 |
ALE_ACC_PURCHASE_REQUI_POST |
BAPI -> IDoc: ALE_ACC_PURCHASE_REQUI_POST |
|
28 |
IDOC_INPUT_ACC_PURCHASE_REQUI |
IDoc -> BAPI: IDOC_INPUT_ACC_PURCHASE_REQUI |
|
29 |
IDOC_INPUT_ACC_INVOICE_RECEIPT |
|
|
30 |
ALE_ACC_GL_POSTING_POST |
BAPI -> IDoc: ALE_ACC_GL_POSTING_POST |
|
31 |
IDOC_INPUT_ACC_BILLING |
IDoc -> BAPI: IDOC_INPUT_ACC_BILLING |
|
32 |
IDOC_INPUT_ACC_GL_POSTING |
IDoc -> BAPI: IDOC_INPUT_ACC_GL_POSTING |
|
33 |
IDOC_INPUT_ACC_TRAVEL |
IDoc -> BAPI: IDOC_INPUT_ACC_TRAVEL |
|
34 |
BAPI_ACC_TRAVEL_CHECK |
Accounting: Check Trip |
R |
35 |
BAPI_ACC_TRAVEL_POST |
Accounting: Post Trip |
R |
36 |
BAPI_ACC_GL_POSTING_CHECK |
Accounting: General G/L Account Posting |
R |
37 |
BAPI_ACC_GL_POSTING_POST |
Accounting: General G/L Account Posting |
R |
38 |
BAPI_ACC_SALES_ORDER_CHECK |
Accounting: Check Sales Order |
R |
39 |
BAPI_ACC_SALES_ORDER_POST |
Accounting: Post Sales Order |
R |
40 |
BAPI_ACC_SALES_QUOTA_CHECK |
Accounting: Check Customer Quotation |
R |
41 |
BAPI_ACC_SALES_QUOTA_POST |
Accounting: Post Customer Quotation |
R |
42 |
ALE_ACC_SALES_QUOTA_POST |
BAPI -> IDoc: ALE_ACC_SALES_QUOTA_POST |
|
43 |
IDOC_INPUT_ACC_SALES_ORDER |
IDoc -> BAPI: IDOC_INPUT_ACC_SALES_ORDER |
|
44 |
IDOC_INPUT_ACC_SALES_QUOTA |
IDoc -> BAPI: IDOC_INPUT_ACC_SALES_QUOTA |
|
45 |
BAPI_ACC_DOCUMENTS_RECORD |
Follow-On Document Numbers in Accounting for Multiple Source Documents |
R |
|
|
|
|