Where Used List (Function Module) for SAP ABAP Table/Structure Field ACCIT-BELNR (ACCIT)
SAP ABAP Table/Structure Field
ACCIT - BELNR (ACCIT) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/IBS/RB_FI_POSTING_DIRECT
|
RBD: Buchungsschnittstelle FI rufen (Direct Input) | ||||
| 2 |
/IBS/RB_FI_POSTING_DIRECT_LIST
|
RBD: Buchungsschnittstelle FI rufen (Direct Input) | ||||
| 3 |
/SAPF15/F15_DOCUMENT_PROJECT
|
F15 RWIN | ||||
| 4 |
/SAPPCE/JVA_IM_EXIT REFERENCE(BELNR) LIKE ACCIT-BELNR OPTIONAL
|
E&C Exit for JVA Integration Manager | ||||
| 5 |
ACCR_FI_IMPORT
|
Accruals General G/L account posting | ||||
| 6 |
AC_DOCUMENT_DIRECT_INPUT
|
Schneller Batch-Input | ||||
| 7 |
AC_DOCUMENT_DIRECT_INPUT VALUE(E_BELNR) LIKE ACCIT-BELNR
|
Schneller Batch-Input | ||||
| 8 |
AC_DOCUMENT_GENERATE
|
FI: RW-Beleg erzeugen (Prüfung, FI-Nummernvergabe, Verbuchung) | ||||
| 9 |
AMUP_DOCNUMBER_DETERMINE REFERENCE(E_BELNR) TYPE ACCIT-BELNR
|
Belegnummer für FIAA-Belege ermitteln | ||||
| 10 |
AMUP_DOCNUMBER_DETERMINE
|
Belegnummer für FIAA-Belege ermitteln | ||||
| 11 |
AM_AC_DOCUMENT_CREATE
|
RW-Beleg aus XABUZ erstellen | ||||
| 12 |
AM_BELEGNUMMER_VERGEBEN VALUE(E_BELNR) LIKE ACCIT-BELNR
|
FB zur Vergabe der Anlagenbelegnummer | ||||
| 13 |
AM_BELEGNUMMER_VERGEBEN
|
FB zur Vergabe der Anlagenbelegnummer | ||||
| 14 |
BREAKDOWN_RELATION_REMEMBER
|
Aufteilungsvektor/-index merken | ||||
| 15 |
CKMLGRIR_POST_GRIR_MAINTAIN
|
Verbucht die Kontenpflege | ||||
| 16 |
CKMLGRIR_POST_GRIR_MAINTAIN REFERENCE(I_BELNR) TYPE ACCIT-BELNR
|
Verbucht die Kontenpflege | ||||
| 17 |
CKMT_PROCESS_MATERIAL_LEDGER
|
Pass on and, if necessary, process acc* tables | ||||
| 18 |
CKMV_PROCESS_OLD_RP
|
Verarbeitet die alte Rechnungspruefung im Materialbewertungsinterface | ||||
| 19 |
DOCCHG_POST_DOC
|
Erzeugen von FI Dokument | ||||
| 20 |
FAGL_ACC_TO_DOC_TRANSFORM
|
FI: Transformation von RW-Belegformat in FI-Belegformat (nur eingeschr.!) | ||||
| 21 |
FAGL_MIG_ADJUST
|
Rahmenbaustein für Belegbearbeitung | ||||
| 22 |
FAGL_MIG_ADJUST_AUSZ
|
Anpassung der Ausgleichsinformation | ||||
| 23 |
FAGL_MIG_ADJUST_LINETYPE
|
Document-Specific Item Category Assignment | ||||
| 24 |
FAGL_MIG_DERIVE_JVA_OPSLIT
|
Erzeugen der OP Aufteilung aus dem JVA | ||||
| 25 |
FAGL_MIG_DERIVE_JVA_RPSPLIT
|
Übernahme JVA Aufteilung | ||||
| 26 |
FAGL_MIG_DERIVE_OPSPLIT
|
Ableiten der Splitinfo aus SL | ||||
| 27 |
FAGL_SPLINFO_INSERT
|
Direkter Insert in die Split Info tabelle | ||||
| 28 |
FAGL_SPL_ACCIT_GET
|
Erweiterung der ACCIT um die Split Information | ||||
| 29 |
FCJ_PREP_DOC_FOR_ACCIF
|
Prepare tables from CJ posting for posting to the ACC-IF | ||||
| 30 |
FI_ACC_TO_DOC_TRANSFORM
|
FI: Transformation von RW-Belegformat in FI-Belegformat (nur eingeschr.!) | ||||
| 31 |
FI_CLEARING_DATA
|
FI: Set up clearing items | ||||
| 32 |
FI_DOCUMENT_PROCESS
|
FI: Zeitpunkte CLOSE PROJECT POST prozessieren, lok. Ledge | ||||
| 33 |
FI_EWU_POST_DOCUMENT
|
EWU-Umsetzung: Verbuchung der Belege aus Ausgleichsvorgängen | ||||
| 34 |
FI_EWU_POST_DOCUMENT VALUE(E_BELNR) LIKE ACCIT-BELNR
|
EWU-Umsetzung: Verbuchung der Belege aus Ausgleichsvorgängen | ||||
| 35 |
FI_OFFSET_ACCOUNT_DETERMINE
|
FI: Gegenkonto ermitteln und in RW-Belegposition eintragen | ||||
| 36 |
FI_PSO_AC_DOCUMENT_GENERATE VALUE(E_BELNR) TYPE ACCIT-BELNR
|
FI: RW-Beleg erzeugen (Prüfung, FI-Nummernvergabe, Verbuchung) | ||||
| 37 |
FI_PSO_AC_DOCUMENT_GENERATE
|
FI: RW-Beleg erzeugen (Prüfung, FI-Nummernvergabe, Verbuchung) | ||||
| 38 |
FI_PSO_DOC_DIRECT_INPUT
|
Funktionsbaustein zum Buchen von Anordnungen mit Direct Input | ||||
| 39 |
FI_PSO_DOC_DIRECT_INPUT VALUE(E_BELNR) LIKE ACCIT-BELNR
|
Funktionsbaustein zum Buchen von Anordnungen mit Direct Input | ||||
| 40 |
FI_PSO_DUNNING_CHARGES_POST VALUE(E_BELNR) LIKE ACCIT-BELNR
|
IS-PS: Schreiben eines Beleges für Mahngebühren | ||||
| 41 |
FI_PSO_DUNNING_CHARGES_POST
|
IS-PS: Schreiben eines Beleges für Mahngebühren | ||||
| 42 |
FI_PSO_DUN_INTEREST_POST
|
IS-PS: Schreiben eines Beleges für Mahnzinsen | ||||
| 43 |
FI_PSO_DUN_INTEREST_POST VALUE(E_BELNR) LIKE ACCIT-BELNR
|
IS-PS: Schreiben eines Beleges für Mahnzinsen | ||||
| 44 |
FI_PSO_REFERENCE_CREATE VALUE(I_BELNR) LIKE ACCIT-BELNR
|
IS-PS: Aufbau der Referenzen für Anordnugsbelege (FMPSO) | ||||
| 45 |
FI_PSO_REFERENCE_CREATE
|
IS-PS: Aufbau der Referenzen für Anordnugsbelege (FMPSO) | ||||
| 46 |
FI_REFERENCE_CREATE
|
FI: Referenzfelder AWTYP AWREF AWORG ableiten | ||||
| 47 |
FI_REFERENCE_CREATE VALUE(I_BELNR) LIKE ACCIT-BELNR
|
FI: Referenzfelder AWTYP AWREF AWORG ableiten | ||||
| 48 |
FI_SUBST_GSBER
|
Substitution des Geschäftsbereichs | ||||
| 49 |
FI_WT_ACI_CREATE_ACCIT
|
Erzeugen neuer ACCIT und ACCCR Einträge (Quellensteuerzeilen) | ||||
| 50 |
FI_WT_ACI_PROCESS_WITH
|
Verarbeitung der Quellensteuerinformationen aus RW-Schnittstelle | ||||
| 51 |
FKK_GET_ASSET_4RETIREMENT
|
FICA: Positionsdaten für Anlagenabgang ermitteln | ||||
| 52 |
FMFG_ACCIT_TO_FMIFIIT
|
Transform ACCIT to FMIFIIT for payment items | ||||
| 53 |
FMFG_CREATE_FMIFIIT_RECORDS
|
Create FMIFIHD and FMIFIIT records for paid lines | ||||
| 54 |
FMFG_CREATE_PAYMENT_ITEMS
|
Create payment lines for US budgetary ledger | ||||
| 55 |
FMFG_EXCLUDE_DOCUMENTS
|
Exclude documents created later while rebuilding | ||||
| 56 |
FMRE_FI_BELEG_CHECK
|
Vorbereitungen zum Abbau von Mittelreservierungen bei FI-Buchungen | ||||
| 57 |
FM_ADV_DOCUMENT_POST
|
Create, check and post the following documents | ||||
| 58 |
FM_CO_DOCUMENT_CLOSE
|
Aufruf DOCUMENT/CLOSE der RWIN-Schnittstelle | ||||
| 59 |
FM_FIBELNR_SET
|
Hinterlegen der FI Belegnr. für Nachbucher MM vorerfasst | ||||
| 60 |
FM_GET_PPA_IMPROPER_DAYS
|
Get improper invoice (PPA) due date | ||||
| 61 |
FM_GLACC_DOCUMENT_CHECK
|
FI-Belegzeilen fuer Treuhandfonds erzeugen | ||||
| 62 |
FM_PSO_GET_ASSET_4RETIREMENT
|
Get asset line item needed for retirement | ||||
| 63 |
FM_PUR_FAGL_SPL_ACCIT_GET
|
Erweiterung der ACCIT um die Split Information | ||||
| 64 |
FM_PUR_GET_BANK_CLEARINGS
|
Bankverrechnungen holen und analysieren | ||||
| 65 |
FM_PUR_GLT0_COMPLETE_ASGMT_1
|
VOBELNR im Splitprozessor setzen | ||||
| 66 |
GJVA_SL_TO_FI_POST
|
Convert SL postings to FI postings | ||||
| 67 |
GLE_ECS_FL_ER02_PROCESS
|
First-Level Checks After Translation | ||||
| 68 |
GLE_ECS_UI_GET_POSTED
|
Gebuchten Beleg zurückliefern | ||||
| 69 |
G_BEB_ACC_FROM_BUFFER_GET
|
Lesen der ACC-Struktur aus dem Puffer | ||||
| 70 |
G_BEB_BALANCE_DOC
|
Saldo Null Bildung | ||||
| 71 |
G_BEB_SPLIT_DOCUMENT
|
Belegaufteilung: Rahmenbaustein | ||||
| 72 |
G_BUILD_LEDGER_FOR_GLFLEX
|
Tabelle LEDGER für GLFLEX aufbauen | ||||
| 73 |
G_BUILD_LEDGER_FOR_GLFLEX VALUE(I_DUMMY_DOCNR) LIKE ACCIT-BELNR
|
Tabelle LEDGER für GLFLEX aufbauen | ||||
| 74 |
G_GLU1_TO_AC_DOC_TRANSFORM
|
Transformiert einen SL/GLFLEX-Beleg (in GLU1 Form) in AC | ||||
| 75 |
G_RWIN_CHECK
|
Prüfen Beleg. Muss vor dem Update aufgerufen werden | ||||
| 76 |
G_RWIN_HEADER
|
Belegkopfverprobung des RWIN | ||||
| 77 |
G_RWIN_REVERSE
|
Echter Storno - Hauptverarbeitung (entspricht G_RWIN_CHECK) | ||||
| 78 |
IDCFM_GENERATE_TAX_INFORMATION
|
Generates the required tax information for posting | ||||
| 79 |
IM_DOCUMENT_CREATE VALUE(I_BELNR) LIKE ACCIT-BELNR OPTIONAL
|
Create a capital investment measure settlement (asset part) | ||||
| 80 |
ISMAM_CCARD_ACCOUNT_DOCUMENT
|
IS-M/AM: Zahlungskarten: Füllen der RW-Schnittstelle | ||||
| 81 |
ISM_ACCOUNTING_FI_DOCUMENT_NR VALUE(E_BELNR) LIKE ACCIT-BELNR
|
IS-M/SD: Ermitteln einer neuen Belegnummer zur Buchung im FI | ||||
| 82 |
ISM_BYTITLE_PP_ACC_DEPEND_MNT
|
IS-M: Teilzahlung ByTitle - Abhängige Felder der Splittpos. behandeln | ||||
| 83 |
ISPAM_ACCOUNTING_DOC_CREATE
|
IS-PAM: Buchhaltungsbeleg | ||||
| 84 |
ISSR_IF_LOANPOST
|
ISSR: MW-Ergänzung ACCIT für Darlehen | ||||
| 85 |
IST_ACC_OUT_BILLING_PROJECT
|
IS-T: RWIN-Zeitpunkt PROJECT: Aufbau von Fakturabelegen | ||||
| 86 |
JV_ADJUST_ASSIGNM_FAGL_SPLIT
|
For related NewGL BADI to correct JV data in the NewGL document | ||||
| 87 |
JV_BASIS_ASSIGNMENT_FAGL_SPLIT
|
Complete basis line assignment for NewGL split | ||||
| 88 |
JV_CO_POST_PLAN
|
JC CO Interface posting plan data | ||||
| 89 |
JV_DIRECT_INPUT VALUE(E_BELNR) LIKE ACCIT-BELNR
|
Direct Input Postings for Joint Venture | ||||
| 90 |
JV_DIRECT_INPUT
|
Direct Input Postings for Joint Venture | ||||
| 91 |
JV_DOCUMENT_HEADER
|
JVA Integration Manager - processing for FI-Headers | ||||
| 92 |
JV_DOCUMENT_HEADER_FAGL
|
JVA Integration Manager NewGL - header | ||||
| 93 |
JV_DOCUMENT_POST
|
JVA Integration Manager - processing for entire FI-Document before Posting | ||||
| 94 |
JV_DOCUMENT_POST_FAGL
|
JVA Integration Manager - posting of JV document | ||||
| 95 |
JV_DOCUMENT_REVERSE_REAL
|
Real Reversal of JV Documents | ||||
| 96 |
JV_EC_EXIT REFERENCE(BELNR) LIKE ACCIT-BELNR OPTIONAL
|
Exit for E&C for call in JV IM | ||||
| 97 |
JV_EC_EXIT
|
Exit for E&C for call in JV IM | ||||
| 98 |
JV_FB01_DIRECT_INPUT VALUE(E_BELNR) LIKE ACCIT-BELNR
|
Direct input for FBO1 postings | ||||
| 99 |
JV_FB01_DIRECT_INPUT
|
Direct input for FBO1 postings | ||||
| 100 |
JV_FI_DOCUMENT_CLOSE
|
JVA Integration Manager - processing for entire FI-document | ||||
| 101 |
JV_FI_DOCUMENT_CLOSE_FAGL
|
JVA Integration Manager NewGL - FI close | ||||
| 102 |
JV_FI_DOCUMENT_PROJECT
|
JVA Integration Manager - processing for entire FI-document | ||||
| 103 |
JV_FI_DOCUMENT_PROJECT_FAGL
|
JVA Integration Manager NewGL - processing of FI documents | ||||
| 104 |
JV_GB01_DOCUMENT_POST
|
JVA Integration Manager - processing for entire FI-Document before Posting | ||||
| 105 |
JV_MANIPULATE_FAGL_CLR_ITEM
|
Manipulation of venture data for NewGL clearing items | ||||
| 106 |
JV_MANIPULATE_RI_FAGL_SPLIT
|
Manipulation of recovery indicator for NewGL splitter | ||||
| 107 |
JV_MM_DOCUMENT_CLOSE
|
JVA Integration Manager - processing for entire FI-document | ||||
| 108 |
JV_MM_DOCUMENT_CLOSE_FAGL
|
JVA Integration Manager NewGL - MM close | ||||
| 109 |
JV_MM_DOCUMENT_ENRICH
|
JVA Integration Manager NewGL - CO enrichment for MM | ||||
| 110 |
JV_MM_DOCUMENT_PROJECT
|
JVA Integration Manager - processing for entire MM-document | ||||
| 111 |
J_1A_POST_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | ||||
| 112 |
J_1I6_AC_DOCUMENT_CREATE_CIN
|
J_1I6_AC_DOCUMENT_CREATE_CIN | ||||
| 113 |
J_1I6_MODVAT_POSTING
|
FI posting to multiple accounts | ||||
| 114 |
J_1IEWT_COPY_LIV_WITH
|
COPY line item no for LIV documents to WITH_ITEM | ||||
| 115 |
J_1IEWT_IDENTIFY_CATEGORY
|
Distinguish TCS related or TDS related | ||||
| 116 |
J_1I_COPY_BUPLA_MR8M
|
Copy Business Place value to LIV document in MR8M | ||||
| 117 |
J_1I_SD_SER_CAT_DETERMINE
|
Service category determination on SD side | ||||
| 118 |
LC_DOCUMENT_PROJECT_1
|
LC: RW-Schnittstelle - Zeitpunkt Projektion, Ergänzung | ||||
| 119 |
MCB_JOB_ORDER_SETTLEMENT_LIS VALUE(LIS_BELNR) LIKE ACCIT-BELNR
|
Transfer Material-Relevant Data from Prod. Order Settlement to LIS | ||||
| 120 |
MCB_JOB_ORDER_SETTLEMENT_LIS
|
Transfer Material-Relevant Data from Prod. Order Settlement to LIS | ||||
| 121 |
MOVE_ACCBAPIFD1_TO_ACCIT
|
accbapifd1 -> accit | ||||
| 122 |
RE_INTERFACE_AC_DOCUMENT_POST
|
IMMO2FI: Document posting (Part 2 - Posting) | ||||
| 123 |
RE_INTERFACE_AC_DOCUMENT_POST VALUE(E_BELNR) LIKE ACCIT-BELNR
|
IMMO2FI: Document posting (Part 2 - Posting) | ||||
| 124 |
RE_INTERFACE_DOCUMENT VALUE(E_BELNR) LIKE ACCIT-BELNR
|
IMMO2FI: Document posting (Part1+Part2) | ||||
| 125 |
RE_INTERFACE_DOCUMENT
|
IMMO2FI: Document posting (Part1+Part2) | ||||
| 126 |
TB_FI_DOCUMENT_NUMBER_RETURN
|
Rückgabe der Belegnummer | ||||
| 127 |
TB_FI_DOCUMENT_NUMBER_RETURN VALUE(E_BELNR) LIKE ACCIT-BELNR
|
Rückgabe der Belegnummer | ||||
| 128 |
TR_AC_DOCUMENT_FILL_TM
|
CFM / CML: VAT calculation | ||||
| 129 |
VORAUSZAHLUNGS_UMBUCHUNG
|
Umbuchung der Vorauszahlungen von Sonderhauptbuchkonto auf Debitor | ||||
| 130 |
WLF_ACCOUNTING_DOCUMENT_CREATE
|
Agenturgeschäft: Buchhaltungsbeleg Lieferantenfaktura erzeugen | ||||
| 131 |
WLF_FILL_ACC_MATERIAL_LINES
|
Erzeugen der FI-Buchung der Materialzeile mit Umbewertung |