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 |
|---|---|---|---|---|---|---|
| 1 |
/IBS/RB_FI_POSTING_DIRECT_LIST
|
RBD: Buchungsschnittstelle FI rufen (Direct Input) | ||||
| 2 |
ACCR_FI_IMPORT
|
Accruals General G/L account posting | ||||
| 3 |
AC_DOCUMENT_FAREA_SET
|
Ableitung des Funktionsbereichs für RW-Beleg (vor ERP 1.0) | ||||
| 4 |
AC_DOCUMENT_SUBSTITUTION
|
Closing substitutions in FI/CO document | ||||
| 5 |
AMBU_APPEND_LINES_OF_ITAB_AC
|
Aufbauen globaler Puffer | ||||
| 6 |
AMBU_INSERT_DEPR_LINES
|
Globale Puffertabellen aufbauen beim Buchen der Abschreibungen | ||||
| 7 |
BP_DOCUMENT_CLOSE
|
CO-Interface: Verfügbarkeitskontrolle - Aufruf allgemeiner Schnittstelle | ||||
| 8 |
CKML_F_CREATE_HEADER
|
Erzeugen der t_gnbu_hd | ||||
| 9 |
CKML_F_FILL_ACC_FROM_BSEG
|
Verwendet FI-Belege um die Eingangsdaten für close zu erzeugen (T_acc*) | ||||
| 10 |
COPCA_BEST_RW_AUFBAUEN
|
EC-PCA: Create FI/CO document for posting balance sheet items | ||||
| 11 |
COPCA_GSBER_MM_SET
|
EC-PCA: Setzt den Geschäftsbereich / PARGB bei MM-Buchungen | ||||
| 12 |
COPCA_PARTNER_GSBER_PRCTR
|
COPCA: Nachlesen von Partner Profit Center und Geschäftsbereich | ||||
| 13 |
CO_DOCUMENT_CHECK
|
CO: RW-Beleg - Prüfung | ||||
| 14 |
CO_DOCUMENT_PRECHECK
|
CO: RW-Beleg - Prüfung | ||||
| 15 |
CO_DOCUMENT_PROJECT
|
CO: RW-Beleg - Projektion auf CO-Beleg | ||||
| 16 |
FLQ_DOCUMENT_PROJECT
|
Aufruf DOCUMENT/PROJECT der RWIN-Schnittstelle | ||||
| 17 |
FLQ_DOCUMENT_PROJECT_TP
|
Aufruf DOCUMENT/PROJECT der RWIN-Schnittstelle | ||||
| 18 |
FMPOP_DOCUMENT_PROJECT
|
Delayed return of funds Post to Clear | ||||
| 19 |
FMRE_DOCUMENT_CHECK
|
Aufruf DOCUMENT/CHECK der RWIN-Schnittstelle | ||||
| 20 |
FMRE_FI_BELEG_CHECK
|
Vorbereitungen zum Abbau von Mittelreservierungen bei FI-Buchungen | ||||
| 21 |
FM_CO_DOCUMENT_CLOSE
|
Aufruf DOCUMENT/CLOSE der RWIN-Schnittstelle | ||||
| 22 |
FM_DOCUMENT_CLOSE
|
Aufruf DOCUMENT/CLOSE der RWIN-Schnittstelle | ||||
| 23 |
GLE_MCA_MAP_POSTLINE_TO_ACC
|
Maps MCA Postline to ACCHD, ACCIT, ACCCR | ||||
| 24 |
GM_DOCUMENT_CLOSE
|
GM Document Close [RWIN Interface] | ||||
| 25 |
JV_FI_DOCUMENT_CLOSE
|
JVA Integration Manager - processing for entire FI-document | ||||
| 26 |
JV_FI_DOCUMENT_CLOSE_FAGL
|
JVA Integration Manager NewGL - FI close | ||||
| 27 |
JV_FI_DOCUMENT_PROJECT
|
JVA Integration Manager - processing for entire FI-document | ||||
| 28 |
JV_FI_DOCUMENT_PROJECT_FAGL
|
JVA Integration Manager NewGL - processing of FI documents | ||||
| 29 |
JV_MM_DOCUMENT_CLOSE
|
JVA Integration Manager - processing for entire FI-document | ||||
| 30 |
JV_MM_DOCUMENT_CLOSE_FAGL
|
JVA Integration Manager NewGL - MM close | ||||
| 31 |
JV_MM_DOCUMENT_ENRICH
|
JVA Integration Manager NewGL - CO enrichment for MM | ||||
| 32 |
JV_MM_DOCUMENT_PROJECT
|
JVA Integration Manager - processing for entire MM-document | ||||
| 33 |
J_1I6_MODVAT_POSTING
|
FI posting to multiple accounts | ||||
| 34 |
J_1ITDS_TABLE_UPDATE
|
Populate TDS Database table. | ||||
| 35 |
K_SURCHARGE_CHECK_EXT
|
Vorgangsbez. Zuschläge: Prüfen externe Buchungen | ||||
| 36 |
MCB_STATISTICS_LIS_ML
|
Material ledger data for Inventory Controlling | ||||
| 37 |
MY_DELTA_ACC_CREATE
|
Anlegen der ACC-Strukturen | ||||
| 38 |
PCA_PRCTR_MM_SET
|
Profit Center / Partner-Profit-Center im MM setzen | ||||
| 39 |
RE_INTERFACE_AC_DOCUMENT_FILL
|
IMMO2FI: Document posting (Part 1 - Checking) | ||||
| 40 |
RV_ACCOUNTING_DOCULIST_CREATE
|
Buchhaltungsbelege für Rechnungslisten erzeugen | ||||
| 41 |
RV_ACCOUNTING_DOCUMENT_CREATE
|
Buchhaltungsbelege für Fakturen erzeugen |