Where Used List (Function Module) for SAP ABAP Table/Structure Field ACCHD-MANDT (ACCHD)
SAP ABAP Table/Structure Field
ACCHD - MANDT (ACCHD) 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 | ![]() |
ACCR_FI_IMPORT
|
Accruals General G/L account posting | ![]() |
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3 | ![]() |
AC_DOCUMENT_FAREA_SET
|
Ableitung des Funktionsbereichs für RW-Beleg (vor ERP 1.0) | ![]() |
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4 | ![]() |
AC_DOCUMENT_SUBSTITUTION
|
Closing substitutions in FI/CO document | ![]() |
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5 | ![]() |
AMBU_APPEND_LINES_OF_ITAB_AC
|
Aufbauen globaler Puffer | ![]() |
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6 | ![]() |
AMBU_INSERT_DEPR_LINES
|
Globale Puffertabellen aufbauen beim Buchen der Abschreibungen | ![]() |
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7 | ![]() |
BP_DOCUMENT_CLOSE
|
CO-Interface: Verfügbarkeitskontrolle - Aufruf allgemeiner Schnittstelle | ![]() |
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8 | ![]() |
CKML_F_CREATE_HEADER
|
Erzeugen der t_gnbu_hd | ![]() |
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9 | ![]() |
CKML_F_FILL_ACC_FROM_BSEG
|
Verwendet FI-Belege um die Eingangsdaten für close zu erzeugen (T_acc*) | ![]() |
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10 | ![]() |
COPCA_BEST_RW_AUFBAUEN
|
EC-PCA: Create FI/CO document for posting balance sheet items | ![]() |
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11 | ![]() |
COPCA_GSBER_MM_SET
|
EC-PCA: Setzt den Geschäftsbereich / PARGB bei MM-Buchungen | ![]() |
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12 | ![]() |
COPCA_PARTNER_GSBER_PRCTR
|
COPCA: Nachlesen von Partner Profit Center und Geschäftsbereich | ![]() |
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13 | ![]() |
CO_DOCUMENT_CHECK
|
CO: RW-Beleg - Prüfung | ![]() |
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14 | ![]() |
CO_DOCUMENT_PRECHECK
|
CO: RW-Beleg - Prüfung | ![]() |
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15 | ![]() |
CO_DOCUMENT_PROJECT
|
CO: RW-Beleg - Projektion auf CO-Beleg | ![]() |
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16 | ![]() |
FLQ_DOCUMENT_PROJECT
|
Aufruf DOCUMENT/PROJECT der RWIN-Schnittstelle | ![]() |
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17 | ![]() |
FLQ_DOCUMENT_PROJECT_TP
|
Aufruf DOCUMENT/PROJECT der RWIN-Schnittstelle | ![]() |
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18 | ![]() |
FMPOP_DOCUMENT_PROJECT
|
Delayed return of funds Post to Clear | ![]() |
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19 | ![]() |
FMRE_DOCUMENT_CHECK
|
Aufruf DOCUMENT/CHECK der RWIN-Schnittstelle | ![]() |
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20 | ![]() |
FMRE_FI_BELEG_CHECK
|
Vorbereitungen zum Abbau von Mittelreservierungen bei FI-Buchungen | ![]() |
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21 | ![]() |
FM_CO_DOCUMENT_CLOSE
|
Aufruf DOCUMENT/CLOSE der RWIN-Schnittstelle | ![]() |
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22 | ![]() |
FM_DOCUMENT_CLOSE
|
Aufruf DOCUMENT/CLOSE der RWIN-Schnittstelle | ![]() |
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23 | ![]() |
GLE_MCA_MAP_POSTLINE_TO_ACC
|
Maps MCA Postline to ACCHD, ACCIT, ACCCR | ![]() |
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24 | ![]() |
GM_DOCUMENT_CLOSE
|
GM Document Close [RWIN Interface] | ![]() |
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25 | ![]() |
JV_FI_DOCUMENT_CLOSE
|
JVA Integration Manager - processing for entire FI-document | ![]() |
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26 | ![]() |
JV_FI_DOCUMENT_CLOSE_FAGL
|
JVA Integration Manager NewGL - FI close | ![]() |
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27 | ![]() |
JV_FI_DOCUMENT_PROJECT
|
JVA Integration Manager - processing for entire FI-document | ![]() |
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28 | ![]() |
JV_FI_DOCUMENT_PROJECT_FAGL
|
JVA Integration Manager NewGL - processing of FI documents | ![]() |
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29 | ![]() |
JV_MM_DOCUMENT_CLOSE
|
JVA Integration Manager - processing for entire FI-document | ![]() |
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30 | ![]() |
JV_MM_DOCUMENT_CLOSE_FAGL
|
JVA Integration Manager NewGL - MM close | ![]() |
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31 | ![]() |
JV_MM_DOCUMENT_ENRICH
|
JVA Integration Manager NewGL - CO enrichment for MM | ![]() |
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32 | ![]() |
JV_MM_DOCUMENT_PROJECT
|
JVA Integration Manager - processing for entire MM-document | ![]() |
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33 | ![]() |
J_1I6_MODVAT_POSTING
|
FI posting to multiple accounts | ![]() |
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34 | ![]() |
J_1ITDS_TABLE_UPDATE
|
Populate TDS Database table. | ![]() |
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35 | ![]() |
K_SURCHARGE_CHECK_EXT
|
Vorgangsbez. Zuschläge: Prüfen externe Buchungen | ![]() |
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36 | ![]() |
MCB_STATISTICS_LIS_ML
|
Material ledger data for Inventory Controlling | ![]() |
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37 | ![]() |
MY_DELTA_ACC_CREATE
|
Anlegen der ACC-Strukturen | ![]() |
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38 | ![]() |
PCA_PRCTR_MM_SET
|
Profit Center / Partner-Profit-Center im MM setzen | ![]() |
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39 | ![]() |
RE_INTERFACE_AC_DOCUMENT_FILL
|
IMMO2FI: Document posting (Part 1 - Checking) | ![]() |
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40 | ![]() |
RV_ACCOUNTING_DOCULIST_CREATE
|
Buchhaltungsbelege für Rechnungslisten erzeugen | ![]() |
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41 | ![]() |
RV_ACCOUNTING_DOCUMENT_CREATE
|
Buchhaltungsbelege für Fakturen erzeugen | ![]() |
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