Where Used List (Function Module) for SAP ABAP Data Element ACCOUNTING_PRINCIPLE (Accounting Principle)
SAP ABAP Data Element
ACCOUNTING_PRINCIPLE (Accounting Principle) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ACC_ACCNT_PRINCIPLE_TEXT_READ REFERENCE(ID_ACC_PRINCIPLE) TYPE ACCOUNTING_PRINCIPLE
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Lesen des Texts zu einer Rechnungslegungsvorschrift | ![]() |
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2 | ![]() |
ACC_ACCOUNTING_PRINCIPLE_CHECK REFERENCE(ID_ACC_PRINCIPLE) TYPE ACCOUNTING_PRINCIPLE
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Prüfen der Existenz einer Rechnungslegungsvorschrift | ![]() |
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3 | ![]() |
ACC_ACCOUNTING_PRINCIPLE_CHECK
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Prüfen der Existenz einer Rechnungslegungsvorschrift | ![]() |
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4 | ![]() |
ACC_ACCPRI_FOR_LG_ACCOUNT_GET
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RLV's aus ledgergruppe oder Konto ermittlen | ![]() |
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5 | ![]() |
ACC_LDGRP_FROM_ACC_PRINCIP_GET REFERENCE(ED_ACC_PRINCIPLE) TYPE ACCOUNTING_PRINCIPLE
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Ableitung Ledgergruppe von der Rechlungslegungvorschrift | ![]() |
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6 | ![]() |
ACC_TARGET_LEDGER_READ REFERENCE(ID_ACC_PRINCIPLE) TYPE ACCOUNTING_PRINCIPLE
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Ermitteln des Ziel-Ledgers/Ledgergruppe zu einer RechLegVorschrift | ![]() |
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7 | ![]() |
ACC_TARGET_LEDGER_READ
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Ermitteln des Ziel-Ledgers/Ledgergruppe zu einer RechLegVorschrift | ![]() |
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8 | ![]() |
ACEDSDB_ACCOUNTS_READ_ALLDAT REFERENCE(ID_ACCRULE) TYPE ACCOUNTING_PRINCIPLE
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Gepuffertes Lesen von Tab. ACEDSOI_ACCOUNTS (eine SUBID/ACRTYPE alle Dat.) | ![]() |
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9 | ![]() |
ACEDSDB_ACCOUNTS_READ_SINGLE REFERENCE(ID_ACCRULE) TYPE ACCOUNTING_PRINCIPLE
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Gepuffertes Lesen von Tab. ACEDSOI_ACCOUNTS | ![]() |
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10 | ![]() |
ACEDSDB_ITEM_READ_ALLDAT REFERENCE(ID_ACCRULE) TYPE ACCOUNTING_PRINCIPLE
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Buffered Read on Table ACEDSOI (one SUBID/ACRTYPE all dates) | ![]() |
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11 | ![]() |
ACEDSDB_ITEM_READ_SINGLE REFERENCE(ID_ACCRULE) TYPE ACCOUNTING_PRINCIPLE
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Buffered Read on Table ACEDSOI (one subid/acrtype/accrule per effdate) | ![]() |
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12 | ![]() |
ACEDS_ACCRUAL_FOR_ACRTYPE_CALC REFERENCE(ID_ACCRULE) TYPE ACCOUNTING_PRINCIPLE OPTIONAL
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Berechnung der Abgrenzungsbeträge pro Vertrag | ![]() |
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13 | ![]() |
ACEDS_AUTHORITY_CHECK REFERENCE(ID_ACCRULE) TYPE ACCOUNTING_PRINCIPLE
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Berechtigungsprüfungen im Distribution-Server | ![]() |
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14 | ![]() |
ACEDS_TACE_ACRTYPE_OPN_READ REFERENCE(ID_ACCRULE) TYPE ACCOUNTING_PRINCIPLE OPTIONAL
|
Lesen der Berechnungsvorschriften für abgeleitete Abgrenzungsarten | ![]() |
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15 | ![]() |
ACEDS_TACE_DS_CALC_READ REFERENCE(ID_ACCRULE) TYPE ACCOUNTING_PRINCIPLE
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Lesen der Einstellungen zur Abgrenzungsart im Distr.-Server | ![]() |
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16 | ![]() |
ACEEXPL_SET_ACEOBJ REFERENCE(ID_ACCRULE) TYPE ACCOUNTING_PRINCIPLE
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Setzen des aktiven Abgrenzungsobjektes | ![]() |
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17 | ![]() |
ACEPS3_OBJ_PERIODIC_SIMULATE REFERENCE(ID_ACCRULE) TYPE ACCOUNTING_PRINCIPLE
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Periodische Abgrenzungsbuchungen simulieren | ![]() |
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18 | ![]() |
ACEPS4_TACE_PS_POST_READ REFERENCE(ID_ACCRULE) TYPE ACCOUNTING_PRINCIPLE
|
Lesen Buchungssteuerung Posting-Server | ![]() |
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19 | ![]() |
ACEPS9_CREATE_INTERV_RHYTHM REFERENCE(ID_ACCRULE) TYPE ACCOUNTING_PRINCIPLE
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Datumsintervalle gemäß Rhythmus erstellen | ![]() |
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20 | ![]() |
ACEPSDB_DOCITEM_READ_SINGLE REFERENCE(ID_ACCRULE) TYPE ACCOUNTING_PRINCIPLE
|
Buffered Read on Table ACEPSOIT | ![]() |
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21 | ![]() |
ACEPSDB_ITEM_READ_SINGLE REFERENCE(ID_ACCRULE) TYPE ACCOUNTING_PRINCIPLE
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Buffered Read on Table ACEPSOI | ![]() |
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22 | ![]() |
ACEPS_AUTHORITY_CHECK REFERENCE(ID_ACCRULE) TYPE ACCOUNTING_PRINCIPLE
|
Berechtigungsprüfungen im Posting-Server | ![]() |
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23 | ![]() |
ACE_ACCOUNT_DETERMINE REFERENCE(I_ACCRULE) TYPE ACCOUNTING_PRINCIPLE OPTIONAL
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ACE: Determine account numbers | ![]() |
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24 | ![]() |
ACE_DETERMINE_REMAINING_VALUE REFERENCE(ID_ACCRULE) TYPE ACCOUNTING_PRINCIPLE
|
Restwert bestimmen | ![]() |
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25 | ![]() |
ACE_DISPLAY_HISTORY1
|
Anzeige der Abgrenzungsobjekthistorie | ![]() |
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26 | ![]() |
ACE_DS_OPN_ADD REFERENCE(ID_ACCRULE_TARGET) TYPE ACCOUNTING_PRINCIPLE
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Addieren von Abgrenzungen | ![]() |
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27 | ![]() |
ACE_DS_OPN_ANALOG REFERENCE(ID_ACCRULE_TARGET) TYPE ACCOUNTING_PRINCIPLE
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Analoge Verteilung zu einer Referenz Abgrenzung | ![]() |
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28 | ![]() |
ACE_DS_OPN_COPY REFERENCE(ID_ACCRULE_TARGET) TYPE ACCOUNTING_PRINCIPLE
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Addieren von Abgrenzungen | ![]() |
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29 | ![]() |
ACE_DS_OPN_PERCENTAGE REFERENCE(ID_ACCRULE_TARGET) TYPE ACCOUNTING_PRINCIPLE
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Prozentsatz der referenzierten Abgrenzungsart | ![]() |
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30 | ![]() |
ACE_DS_OPN_PHASING_BALANCE REFERENCE(ID_ACCRULE_TARGET) TYPE ACCOUNTING_PRINCIPLE
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Stufenweise Umbuchung Abgrenzungssaldo | ![]() |
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31 | ![]() |
ACE_DS_OPN_SHIFT_YEAR REFERENCE(ID_ACCRULE_TARGET) TYPE ACCOUNTING_PRINCIPLE
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Um 1 Jahr verschobene Verteilung zu einer Referenzverteilung | ![]() |
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32 | ![]() |
ACE_DS_OPN_SUB REFERENCE(ID_ACCRULE_TARGET) TYPE ACCOUNTING_PRINCIPLE
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Addieren von Abgrenzungen | ![]() |
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33 | ![]() |
ACE_EXTERNAL_TO_INTERNAL REFERENCE(ID_ACCRULE) TYPE ACCOUNTING_PRINCIPLE OPTIONAL
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Externe Darstellung in interne Darstellung überführen | ![]() |
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34 | ![]() |
ACE_TACE_COMBINATION_CHECK REFERENCE(ID_ACCRULE) TYPE ACCOUNTING_PRINCIPLE
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Lesen von erlaubten Kombinationen BUKRS/ACCRULE | ![]() |
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35 | ![]() |
ACE_TACE_COMBINATION_READ REFERENCE(ID_ACCRULE) TYPE ACCOUNTING_PRINCIPLE
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Lesen von erlaubten Kombinationen BUKRS/ACCRULE | ![]() |
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36 | ![]() |
CKMLAVR_SEARCH_POSTING_RUN REFERENCE(I_ACC_PRINCIPLE) TYPE ACCOUNTING_PRINCIPLE OPTIONAL
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Suchen eines buchenden Laufs in Periode/Bwkey | ![]() |
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37 | ![]() |
CKMLAVR_SET_ACC_PRINCIPLE VALUE(I_ACC_PRINCIPLE) TYPE ACCOUNTING_PRINCIPLE OPTIONAL
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Rechnungslegungsvorschrift setzen | ![]() |
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38 | ![]() |
CRM_ACE_OI_READ_BUFFER REFERENCE(IV_ACCRULE) TYPE ACCOUNTING_PRINCIPLE OPTIONAL
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Positionsdaten aus Puffer lesen | ![]() |
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39 | ![]() |
CRM_ACE_OI_READ_BUFFER_REF_KEY REFERENCE(IV_ACCRULE) TYPE ACCOUNTING_PRINCIPLE OPTIONAL
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Positionsdaten aus Puffer lesen mit REF_KEY | ![]() |
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40 | ![]() |
CRM_ACE_OI_READ_DB REFERENCE(IV_ACCRULE) TYPE ACCOUNTING_PRINCIPLE OPTIONAL
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Positionsdaten von Datenbank lesen | ![]() |
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41 | ![]() |
FAGL_GET_LDGRP_FROM_VALU_AREA REFERENCE(ACC_PRINCIPLE) TYPE ACCOUNTING_PRINCIPLE
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Ledgergruppe von der Bewertungsbereichzuordnung holen | ![]() |
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42 | ![]() |
FAGL_POSTINGS_ALV REFERENCE(I_ACC_PRINCIPLE) TYPE ACCOUNTING_PRINCIPLE DEFAULT SPACE
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Anzeige der Buchungen bzw. Buchungsvorschläge | ![]() |
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43 | ![]() |
FCML0_GET_EXUPD VALUE(I_ACC_PRINCIPLE) TYPE ACCOUNTING_PRINCIPLE OPTIONAL
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COGM: Wertübernahme ins CO | ![]() |
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44 | ![]() |
FCML0_GET_EXUPD
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COGM: Wertübernahme ins CO | ![]() |
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45 | ![]() |
FCML2_GET_ALTERNATIVE_ACCOUNT VALUE(I_ACCOUNTING_PRINCIPLE) TYPE ACCOUNTING_PRINCIPLE
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Get alternative Account for Accounting Principle | ![]() |
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46 | ![]() |
FCML2_GET_ALT_ACCOUNT_ACP REFERENCE(IV_ACC_PRINCIPLE) TYPE ACCOUNTING_PRINCIPLE OPTIONAL
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Ermitteln alternatives Konto für Rechnungslegungsvorschrift | ![]() |
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47 | ![]() |
FCML2_GET_VAL_FOR_LDGRP REFERENCE(EV_ACC_PRINCIPLE) TYPE ACCOUNTING_PRINCIPLE
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Ermitteln Bewertung für Ledgergruppe | ![]() |
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48 | ![]() |
FCML2_GET_VAL_FOR_LDGRP
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Ermitteln Bewertung für Ledgergruppe | ![]() |
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49 | ![]() |
FCML2_SET_ACC_PRINCIPLE
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Setzen der Rechnungslegungsvorschrift | ![]() |
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50 | ![]() |
FILAFM1_IRCM_READ REFERENCE(ID_ACCRULE) TYPE ACCOUNTING_PRINCIPLE
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Liefert Eintrage der Customizingtabelle TFILAFM_IRCM | ![]() |
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51 | ![]() |
FILA_ACE_DB_ACCOUNTS_NO_READ REFERENCE(ID_ACCRULE) TYPE ACCOUNTING_PRINCIPLE
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Kein Lesen von Konten | ![]() |
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52 | ![]() |
FILA_GET_ACCRULE_TEXT REFERENCE(IV_ACCRULE) TYPE ACCOUNTING_PRINCIPLE
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Liefert den Text von Datenelementen | ![]() |
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53 | ![]() |
FIOTPDB_UPD_OBJ_KEY REFERENCE(I_ACCRULE) TYPE ACCOUNTING_PRINCIPLE
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RW-Key des OTP-Object ändern | ![]() |
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54 | ![]() |
FIOTPEXPL_SET_OBJ REFERENCE(I_ACCRULE) TYPE ACCOUNTING_PRINCIPLE DEFAULT SPACE
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Setzen des aktiven Abgrenzungsobjektes | ![]() |
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55 | ![]() |
FI_ACCPASSIGNKEY_FROM_ACCP_GET VALUE(I_ACC_PRINCIPLE) TYPE ACCOUNTING_PRINCIPLE
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Ermittlung Zuordnungsschlüssel aus Rechnungslegungsvorschrift | ![]() |
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56 | ![]() |
FI_ACCP_FROM_ACCPASSIGNKEY_GET
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Ermittlung Rechnungslegungsvorschriften aus Zuordnungsschlüssel | ![]() |
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57 | ![]() |
FI_POSTINGS_ALV REFERENCE(I_ACC_PRINCIPLE) TYPE ACCOUNTING_PRINCIPLE DEFAULT SPACE
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Print generated Postings | ![]() |
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58 | ![]() |
FI_POSTINGS_ALV_NEW REFERENCE(I_ACC_PRINCIPLE) TYPE ACCOUNTING_PRINCIPLE DEFAULT SPACE
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Print generated Postings | ![]() |
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59 | ![]() |
GLE_MCA_FX_BALANCE
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Check Balance | ![]() |
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60 | ![]() |
GLE_MCA_FX_EQUIVALENT
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Check Equivalent | ![]() |
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61 | ![]() |
GLE_MCA_FX_SOURCE_TARGET
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Check Balance | ![]() |
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62 | ![]() |
GLE_MCA_GET_LDGR REFERENCE(I_ACCP) TYPE ACCOUNTING_PRINCIPLE OPTIONAL
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Return the Ledger Information | ![]() |
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63 | ![]() |
GLE_MCA_RATE_DIFF_CALC REFERENCE(I_ACCP) TYPE ACCOUNTING_PRINCIPLE
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GLE MCA Check Transaction Curr. and Functional Curr. | ![]() |
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64 | ![]() |
TPM_TRAC_ACC_PRINCIPLE_DETAIL REFERENCE(IM_ACC_PRINCIPLE) TYPE ACCOUNTING_PRINCIPLE
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Detailinformationen zur Rechnungsledungsvorschrift | ![]() |
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65 | ![]() |
TRCA_CURR_TYPE_GETDETAIL VALUE(IM_ACC_PRINCIPLE) TYPE ACCOUNTING_PRINCIPLE OPTIONAL
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Liefert Währung zu einem Währungstyp | ![]() |
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66 | ![]() |
TRCA_PERIOD_DETERMINE VALUE(IM_ACC_PRINCIPLE) TYPE ACCOUNTING_PRINCIPLE OPTIONAL
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Bestimmt die Buchungsperiode | ![]() |
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67 | ![]() |
VALUATION_CREATE_POSTINGS
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Update and Postings of Valuation Results | ![]() |
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