Where Used List (Function Module) for SAP ABAP Table/Structure Field ACCCR-MANDT (ACCCR)
SAP ABAP Table/Structure Field
ACCCR - MANDT (ACCCR) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/IBS/RB_FI_POSTING_DIRECT_LIST
|
RBD: Buchungsschnittstelle FI rufen (Direct Input) | ![]() |
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2 | ![]() |
AMSF_SPECIAL_HANDLING_ZUCO_ACC
|
Periodische Abrechnung: Bearbeitung der Buchungszeilen | ![]() |
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3 | ![]() |
BP_DOCUMENT_CLOSE
|
CO-Interface: Verfügbarkeitskontrolle - Aufruf allgemeiner Schnittstelle | ![]() |
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4 | ![]() |
CKML_F_FILL_ACC_FROM_BSEG
|
Verwendet FI-Belege um die Eingangsdaten für close zu erzeugen (T_acc*) | ![]() |
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5 | ![]() |
COPA_DOCUMENT_PROJECT
|
Projektion, Verdichtung, Zusätze RW-Beleg | ![]() |
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6 | ![]() |
COPCA_BEST_RW_AUFBAUEN
|
EC-PCA: Create FI/CO document for posting balance sheet items | ![]() |
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7 | ![]() |
CO_DOCUMENT_CHECK
|
CO: RW-Beleg - Prüfung | ![]() |
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8 | ![]() |
CO_DOCUMENT_PRECHECK
|
CO: RW-Beleg - Prüfung | ![]() |
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9 | ![]() |
CO_DOCUMENT_PROJECT
|
CO: RW-Beleg - Projektion auf CO-Beleg | ![]() |
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10 | ![]() |
FAGL_SPL_ACCIT_GET
|
Erweiterung der ACCIT um die Split Information | ![]() |
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11 | ![]() |
FI_DOC_TO_ACCFI_TRANSFORM
|
FI: Transformation von FI-Belegformat in RW-Belegformat | ![]() |
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12 | ![]() |
FI_DOC_TO_ACC_TRANSFORM
|
FI: Transformation von FI-Belegformat in RW-Belegformat | ![]() |
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13 | ![]() |
FI_WT_ACI_CREATE_ACCIT
|
Erzeugen neuer ACCIT und ACCCR Einträge (Quellensteuerzeilen) | ![]() |
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14 | ![]() |
FI_WT_ACI_PROCESS_WITH
|
Verarbeitung der Quellensteuerinformationen aus RW-Schnittstelle | ![]() |
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15 | ![]() |
FLQ_DOCUMENT_PROJECT
|
Aufruf DOCUMENT/PROJECT der RWIN-Schnittstelle | ![]() |
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16 | ![]() |
FLQ_DOCUMENT_PROJECT_TP
|
Aufruf DOCUMENT/PROJECT der RWIN-Schnittstelle | ![]() |
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17 | ![]() |
FMBGA_DOCUMENT_CHECK
|
Aufruf DOCUMENT/CHECK der RWIN-Schnittstelle | ![]() |
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18 | ![]() |
FMPOP_DOCUMENT_PROJECT
|
Delayed return of funds Post to Clear | ![]() |
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19 | ![]() |
FMRE_FI_BELEG_CHECK
|
Vorbereitungen zum Abbau von Mittelreservierungen bei FI-Buchungen | ![]() |
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20 | ![]() |
FM_CO_DOCUMENT_CLOSE
|
Aufruf DOCUMENT/CLOSE der RWIN-Schnittstelle | ![]() |
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21 | ![]() |
FM_DOCUMENT_CLOSE
|
Aufruf DOCUMENT/CLOSE der RWIN-Schnittstelle | ![]() |
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22 | ![]() |
GLE_ECS_FL_ER02_PROCESS
|
First-Level Checks After Translation | ![]() |
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23 | ![]() |
GLE_MCADOC_TO_ACCCR
|
Mapping von MCADOC auf ACCCR nur Beträge | ![]() |
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24 | ![]() |
GLE_MCA_MAP_POSTLINE_TO_ACC
|
Maps MCA Postline to ACCHD, ACCIT, ACCCR | ![]() |
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25 | ![]() |
GM_DOCUMENT_CLOSE
|
GM Document Close [RWIN Interface] | ![]() |
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26 | ![]() |
G_BEB_BALANCE_DOC
|
Saldo Null Bildung | ![]() |
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27 | ![]() |
G_BEB_SPLIT_DOCUMENT
|
Belegaufteilung: Rahmenbaustein | ![]() |
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28 | ![]() |
ISMAM_CCARD_ACCOUNT_DOCUMENT
|
IS-M/AM: Zahlungskarten: Füllen der RW-Schnittstelle | ![]() |
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29 | ![]() |
JV_AM_DOCUMENT_REVERSAL
|
Fill venture information into ACCIT from asset information | ![]() |
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30 | ![]() |
JV_FI_DOCUMENT_CLOSE
|
JVA Integration Manager - processing for entire FI-document | ![]() |
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31 | ![]() |
JV_FI_DOCUMENT_CLOSE_FAGL
|
JVA Integration Manager NewGL - FI close | ![]() |
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32 | ![]() |
JV_FI_DOCUMENT_PROJECT
|
JVA Integration Manager - processing for entire FI-document | ![]() |
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33 | ![]() |
JV_FI_DOCUMENT_PROJECT_FAGL
|
JVA Integration Manager NewGL - processing of FI documents | ![]() |
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34 | ![]() |
JV_MM_DOCUMENT_CLOSE
|
JVA Integration Manager - processing for entire FI-document | ![]() |
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35 | ![]() |
JV_MM_DOCUMENT_CLOSE_FAGL
|
JVA Integration Manager NewGL - MM close | ![]() |
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36 | ![]() |
JV_MM_DOCUMENT_PROJECT
|
JVA Integration Manager - processing for entire MM-document | ![]() |
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37 | ![]() |
J_1A_POST_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | ![]() |
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38 | ![]() |
J_1I6_MODVAT_POSTING
|
FI posting to multiple accounts | ![]() |
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39 | ![]() |
MCB_JOB_ORDER_SETTLEMENT_LIS
|
Transfer Material-Relevant Data from Prod. Order Settlement to LIS | ![]() |
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40 | ![]() |
MCB_STATISTICS_LIS_ML
|
Material ledger data for Inventory Controlling | ![]() |
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41 | ![]() |
MCB_STATISTICS_LIS_VALUES
|
Accounting Document Information Relevant to Material for INVCO | ![]() |
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42 | ![]() |
SAMPLE_INTERFACE_00011310_IHC2
|
G/L transfer for IHC module | ![]() |
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43 | ![]() |
TP_PREPARE_ACCCR_FI
|
Transferpreise: RW-Beleg von FI/EDI aufbereiten | ![]() |
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44 | ![]() |
TP_PREPARE_ACCCR_IV
|
Transferpreise: RW-Beleg von SD aufbereiten | ![]() |
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45 | ![]() |
TP_PREPARE_ACCCR_SD
|
Transferpreise: RW-Beleg von SD aufbereiten | ![]() |
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46 | ![]() |
TP_WT_ITEMS_ADD_FI
|
Quellensteuerzeilen in parallele Sichten umrechnen | ![]() |
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