Function Module list used by SAP ABAP Program RACCRREVERSAL (Reverse Accruals/Deferrals)
SAP ABAP Program
RACCRREVERSAL (Reverse Accruals/Deferrals) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCR_FI_IMPORT | Accruals General G/L account posting | ||
| 2 | ACCR_GET_REVITEMS | Retrieves all accrual items to get posted in this period. ( FI/SEM ) | ||
| 3 | APPL_LOG_INIT | Application Log: (Partially) Initialize local memory | ||
| 4 | APPL_LOG_WRITE_DB | Application log: Copy local memory data into DB tables | ||
| 5 | APPL_LOG_WRITE_HEADER | Application log: Enter log header data | ||
| 6 | APPL_LOG_WRITE_MESSAGES | Application log: Enter messages without parameter | ||
| 7 | FI_PERIOD_DETERMINE | FI: Periode und Geschäftsjahr ableiten | ||