SAP ABAP Program SAPLACC4 (Update BAPIs: Interfaces to RW)

Basic Data

Program	SAPLACC4	Update BAPIs: Interfaces to RW
Program Type	F	Function group

Attributes

Status
Application	S	Basis
Authorization Group
Logical database	D$S	Processing without database
Selection screen
☐ Editor lock	☑ Fixed point arithmetic
☑ Unicode checks active	☐ Start using variant

Function Group

Include	Function Module	Short Description	Mode
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

Transaction Code

There is no transaction reference to this program  

History

Last changed by/on	SAP	19970903
SAP Release Created in