Where Used List (Function Module) for SAP ABAP Table/Structure Field ACCIT-AUFNR (ACCIT)
SAP ABAP Table/Structure Field
ACCIT - AUFNR (ACCIT) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPPCE/DPC_PROCESS_EXTENSION
|
Verarbeitung der BAPI-Extension innerhalb des Business Transation Event | ![]() |
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2 | ![]() |
ACC5_ACCINT_DOCUMENT_CHECK
|
Anhand RW-Beleg Anlageneinzelposten ufbauen (neuer Kernel) | ![]() |
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3 | ![]() |
AMSP_RLAMBU_FILL_FROM_ACCIT
|
RLAMBU aufbauen aus ACCHD und ACCIT | ![]() |
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4 | ![]() |
AM_AC_DOCUMENT_CREATE
|
RW-Beleg aus XABUZ erstellen | ![]() |
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5 | ![]() |
AM_CREATE_DOCUMENT
|
FB Belegzeilen zu einem ANBZ-Eintrag erzeugen | ![]() |
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6 | ![]() |
AM_DOCUMENT_CHECK
|
Anhand RW-Beleg Anlageneinzelposten aufbauen | ![]() |
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7 | ![]() |
CKML_FIND_PROCURE_ALT
|
Beschaffungsalternative identifizieren | ![]() |
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8 | ![]() |
CKMO_CREATE_ORDER_HISTORY_AUAK
|
Erzeugt Auftragshistorieneintrag aus Auftragsabrechnung | ![]() |
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9 | ![]() |
CKMO_GET_AUAK_REVERSAL_DATA
|
Werte aus der Auftragshistorie für Storno holen | ![]() |
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10 | ![]() |
EXIT_SAPLJF23_011 REFERENCE(C_CO_AUFNR) LIKE ACCIT-AUFNR
|
IS-M/SD: Determine CO Order for Closure of Del.-Related Liability Acct | ![]() |
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11 | ![]() |
FAGL_FKBER_COPA_PLAN
|
Ableiten des Funktionsbereichs bei CO-PA Planbuchungen ins Hauptbuch | ![]() |
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12 | ![]() |
FIAA_CREATE_DOCUMENT
|
Erzeugen eines RW-DoKumentes | ![]() |
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13 | ![]() |
FIAA_EVALUATE_FSTATUS
|
Auswertung Kontofeldstatus | ![]() |
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14 | ![]() |
FIAA_FIND_FKBER_TO_KOSTL_NEW
|
Umsatzkostenverfahren: Funktionsbereich aus Kostenstelle ermitteln | ![]() |
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15 | ![]() |
FIAA_SET_CUSACC_OBJ
|
Stellt Kontierungselemente in den Kontierungsblock ein | ![]() |
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16 | ![]() |
FMFG_GENERATE_ITEMS_WITHOUT_FM
|
Generates items from lines not being updated in FM | ![]() |
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17 | ![]() |
FMFG_GET_ACCCR_NEW
|
Get current delivered/paid amounts for current posting | ![]() |
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18 | ![]() |
FM_GLACC_DOCUMENT_VALIDATE
|
FI-Belegzeilen fuer Treuhandfonds erzeugen | ![]() |
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19 | ![]() |
IST_MAP2E_ACCIT_TO_BAPIACGL01
|
accit -> bapiacgl01 | ![]() |
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20 | ![]() |
ITMF_ACC_SCREEN_PREVIEW
|
Show preview accounting documents | ![]() |
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21 | ![]() |
JV_AM_COBL
|
Derive Venture Information from Asset for COBL | ![]() |
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22 | ![]() |
JV_AM_VENTURE_INFORMATION
|
Fill venture information into ACCIT from asset information | ![]() |
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23 | ![]() |
JV_FI_DOCUMENT_PROJECT
|
JVA Integration Manager - processing for entire FI-document | ![]() |
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24 | ![]() |
JV_FI_DOCUMENT_PROJECT_FAGL
|
JVA Integration Manager NewGL - processing of FI documents | ![]() |
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25 | ![]() |
JV_GET_JVSO1_ITEMS_ACC
|
Retrieving JVSO1 items for NewGL migration; return data via ACC structure | ![]() |
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26 | ![]() |
JV_MANIPULATE_RI_FAGL_SPLIT
|
Manipulation of recovery indicator for NewGL splitter | ![]() |
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27 | ![]() |
JV_MM_DOCUMENT_CLOSE
|
JVA Integration Manager - processing for entire FI-document | ![]() |
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28 | ![]() |
JV_MM_DOCUMENT_CLOSE_FAGL
|
JVA Integration Manager NewGL - MM close | ![]() |
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29 | ![]() |
JV_MM_DOCUMENT_ENRICH
|
JVA Integration Manager NewGL - CO enrichment for MM | ![]() |
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30 | ![]() |
JV_MM_DOCUMENT_PROJECT
|
JVA Integration Manager - processing for entire MM-document | ![]() |
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31 | ![]() |
JV_VENTURE_FROM_ASSET
|
Find Venture information from Asset number | ![]() |
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32 | ![]() |
JV_VENTURE_FROM_ASSET VALUE(E_AUFNR) LIKE ACCIT-AUFNR
|
Find Venture information from Asset number | ![]() |
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33 | ![]() |
J_1B_IM_TX_ACCOUNT_ASSIGNMENT
|
BR: account assignment for tax posting strings | ![]() |
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34 | ![]() |
J_1I6_MODVAT_POSTING
|
FI posting to multiple accounts | ![]() |
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35 | ![]() |
J_3RF_INVOICE_TARGET
|
J_3RF_INVOICE_TARGET | ![]() |
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36 | ![]() |
KK_F_ORDER_TO_PKOSA_SWITCH VALUE(E_AUFNR) LIKE ACCIT-AUFNR
|
Umswitchen der Auftragsnummer auf die PKOSA-Nummer | ![]() |
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37 | ![]() |
KK_F_ORDER_TO_PKOSA_SWITCH
|
Umswitchen der Auftragsnummer auf die PKOSA-Nummer | ![]() |
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38 | ![]() |
KK_F_ORDER_TO_PKOSA_SWITCH VALUE(I_AUFNR) LIKE ACCIT-AUFNR
|
Umswitchen der Auftragsnummer auf die PKOSA-Nummer | ![]() |
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39 | ![]() |
K_ACCOUNTINGS_SET_FOR_ASSETS
|
Setzen Kontierungsobjekte für Anlagenbuchungen | ![]() |
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40 | ![]() |
K_SURCHARGE_CHECK_EXT
|
Vorgangsbez. Zuschläge: Prüfen externe Buchungen | ![]() |
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41 | ![]() |
MAT_ORDER_SETTLEMENT_CREATE
|
Order settlement: create material postings | ![]() |
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42 | ![]() |
MOVE_ACCBAPIFD1_TO_ACCIT
|
accbapifd1 -> accit | ![]() |
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43 | ![]() |
WLF_FILL_ACC_MATERIAL_LINES
|
Erzeugen der FI-Buchung der Materialzeile mit Umbewertung | ![]() |
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