Where Used List (Function Module) for SAP ABAP Data Element ACEPS_DOCNR (Document Number of an Accrual Engine Document)
SAP ABAP Data Element ACEPS_DOCNR (Document Number of an Accrual Engine Document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
ACEPS3_OBJ_INCEPTON_POST_LEGCY
|
Altdatenübernahme: Eröffnungsbuchung durchführen | ACE-PS | EA-FIN | EA-FIN |
2 | Function Module |
ACEPS3_OBJ_PERIODIC_CALC REFERENCE(ID_ACEDOCNR) TYPE ACEPS_DOCNR OPTIONAL
|
Periodische Abgrenzungen berechnen | ACE-PS | EA-FIN | EA-FIN |
3 | Function Module |
ACEPS3_OBJ_PERIODIC_POST REFERENCE(ID_ACEDOCNR) TYPE ACEPS_DOCNR
|
Periodische Abgrenzungsbuchung durchführen | ACE-PS | EA-FIN | EA-FIN |
4 | Function Module |
ACEPS3_OBJ_PERIODIC_POST_LEGCY
|
Altdatenübernahme: Periodische Abgrenzungsbuchung durchführen | ACE-PS | EA-FIN | EA-FIN |
5 | Function Module |
ACEPS3_OBJ_PERIODIC_SIMULATE
|
Periodische Abgrenzungsbuchungen simulieren | ACE-PS | EA-FIN | EA-FIN |
6 | Function Module |
ACEPS3_OBJ_RETIRE_POST
|
Abgangsbuchung durchführen | ACE-PS | EA-FIN | EA-FIN |
7 | Function Module |
ACEPS3_PPOST_PROCESS_PACKAGE
|
Periodische Buchung für ein Paket von Abgrenzungsobjkten starten | ACE-PS | EA-FIN | EA-FIN |
8 | Function Module |
ACEPSDB_DOCITEM_READ_SINGLE REFERENCE(ID_DOCNR) TYPE ACEPS_DOCNR
|
Buffered Read on Table ACEPSOIT | ACE-PS | EA-FIN | EA-FIN |
9 | Function Module |
ACEPS_NEW_ACEDOCNR_GET REFERENCE(ED_ACEDOCNR) TYPE ACEPS_DOCNR
|
Vergabe einer eindeutigen Accrual-Engine-Belegnummer | ACE-PS | EA-FIN | EA-FIN |
10 | Function Module |
ACEPS_NEW_ACEDOCNR_GET_R3 REFERENCE(ED_ACEDOCNR) TYPE ACEPS_DOCNR
|
Vergabe einer eindeutigen Accrual-Engine-Belegnummer (R3) | ACE_PS_APPL | EA-FIN | EA-FIN |
11 | Function Module |
ACE_DS_ACCRUAL_FOR_ITEM_CALC REFERENCE(ID_DOCNR) TYPE ACEPS_DOCNR OPTIONAL
|
Berechnung der Abgrenzungsbeträge pro Vertrag | ACE-DS | EA-FIN | EA-FIN |
12 | Function Module |
IPM_ACE_POSTING_2_CRM_MAP
|
Mapping periodische Buchungen für Übergabe ans CRM | FI_GL_CAE_IPM | EA-FIN | EA-FIN |