Where Used List (Function Module) for SAP ABAP Table/Structure Field ACCIT-BLART (ACCIT)
SAP ABAP Table/Structure Field
ACCIT - BLART (ACCIT) 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 | ![]() |
/SAPF15/F15_DOCUMENT_PROJECT
|
F15 RWIN | ![]() |
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3 | ![]() |
ACCR_FI_IMPORT
|
Accruals General G/L account posting | ![]() |
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4 | ![]() |
AC_DOCUMENT_GENERATE
|
FI: RW-Beleg erzeugen (Prüfung, FI-Nummernvergabe, Verbuchung) | ![]() |
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5 | ![]() |
AMBU_CALL_AC_DOCUMENT_POST
|
Aufruf RW-Interface Zeitpunkt POST, Barcodeerf.,Notizablage,Nummernvergabe | ![]() |
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6 | ![]() |
AMIN_DOCUMENT_CONSISTENCY_CHCK
|
Vergleicht übergebenen RW-Beleg mit dem vom Buchungskernel erzeugten | ![]() |
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7 | ![]() |
AMSS_DOCUMENT_VALUES_REVERSE
|
Storno: Umdrehen Buchungsschlüssel und Vorzeichen der Interface-Tabellen | ![]() |
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8 | ![]() |
AM_AC_DOCUMENT_CREATE
|
RW-Beleg aus XABUZ erstellen | ![]() |
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9 | ![]() |
AM_DOCUMENT_CLOSE
|
FB erzeugt Buchungszeilen bei Buchung über TAs der Anlagenbuchhaltung | ![]() |
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10 | ![]() |
CKML_F_CREATE_POSTINGS
|
Erzeugt Buchungszeilen zu einen Buchungsstring | ![]() |
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11 | ![]() |
CKML_F_SET_BLART VALUE(BLART) LIKE ACCIT-BLART
|
Belegart und Vorgangsart setzen | ![]() |
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12 | ![]() |
CKML_F_SET_BLART
|
Belegart und Vorgangsart setzen | ![]() |
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13 | ![]() |
CKML_F_SET_FIELD_DATA
|
Setzen der Daten zu den Feldnamen: Buchungsbeträge, Mengen | ![]() |
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14 | ![]() |
DOCCHG_POST_DOC
|
Erzeugen von FI Dokument | ![]() |
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15 | ![]() |
FAGL_ACC_TO_DOC_TRANSFORM
|
FI: Transformation von RW-Belegformat in FI-Belegformat (nur eingeschr.!) | ![]() |
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16 | ![]() |
FCJ_PREP_DOC_FOR_ACCIF
|
Prepare tables from CJ posting for posting to the ACC-IF | ![]() |
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17 | ![]() |
FI_CLEARING_ITEMS_CREATE
|
Create clearing line items from open items | ![]() |
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18 | ![]() |
FI_DOCUMENT_GENERATE_AND_CLEAR
|
Create and post FI documents with clearing of the open items | ![]() |
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19 | ![]() |
FI_PSO_AC_DOCUMENT_GENERATE
|
FI: RW-Beleg erzeugen (Prüfung, FI-Nummernvergabe, Verbuchung) | ![]() |
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20 | ![]() |
FI_WT_ACI_CREATE_ACCIT
|
Erzeugen neuer ACCIT und ACCCR Einträge (Quellensteuerzeilen) | ![]() |
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21 | ![]() |
FI_WT_ACI_PROCESS_WITH
|
Verarbeitung der Quellensteuerinformationen aus RW-Schnittstelle | ![]() |
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22 | ![]() |
FI_WT_REQ_SET_DYNCL
|
Set screen class for clearing requests | ![]() |
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23 | ![]() |
FMBGA_DOCUMENT_CHECK
|
Aufruf DOCUMENT/CHECK der RWIN-Schnittstelle | ![]() |
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24 | ![]() |
FMFG_ACCOUNT_CLASS_RWIN
|
FMFG_ACCOUNT_CLASS_RWIN | ![]() |
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25 | ![]() |
FMFG_GENERATE_ITEMS_WITHOUT_FM
|
Generates items from lines not being updated in FM | ![]() |
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26 | ![]() |
FMFG_INIT_STAT_SAMPLE_BLOCK
|
Payment sampling block initialization | ![]() |
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27 | ![]() |
FMFG_MM_DPAY_CLEARING_ADDACCIT
|
Add lines to ACCIT for automatic Downpayment clearing | ![]() |
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28 | ![]() |
FMFG_PPA_DOCUMENT_CHECK
|
PPA Reason Code(s) - Check [RWIN Interface] | ![]() |
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29 | ![]() |
FM_BL_CREATE_STAT_LEDGER
|
Call of BL from actuals | ![]() |
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30 | ![]() |
FM_GET_VVS_USERDIM
|
Fuellen der USERDIM | ![]() |
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31 | ![]() |
FM_LEDGER_DOCUMENT_TYPE_ASSIGN REFERENCE(E_BLART) LIKE ACCIT-BLART
|
Assign FM budgetary ledger document type 'SA' | ![]() |
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32 | ![]() |
FM_LEDGER_DOCUMENT_TYPE_ASSIGN
|
Assign FM budgetary ledger document type 'SA' | ![]() |
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33 | ![]() |
FM_LEDGER_LAST_CHECK
|
To do last transaction check before posting | ![]() |
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34 | ![]() |
FM_LEDGER_POST_FOR_BL
|
To post G/L account for Budgetary Ledger | ![]() |
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35 | ![]() |
FM_LEDGER_POST_MULTIPLE_CO
|
To post BL documents for CO postings | ![]() |
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36 | ![]() |
FM_LEDGER_V2_UPDATE
|
To post G/L document for Budgetary Ledger | ![]() |
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37 | ![]() |
FM_LEDGER_V2_UPDATE VALUE(I_BLART) LIKE ACCIT-BLART
|
To post G/L document for Budgetary Ledger | ![]() |
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38 | ![]() |
FM_PAY_DIR_DOCUMENT_CHECK
|
FM: Document checks before posting | ![]() |
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39 | ![]() |
FM_POP_DERIVE
|
FM Account Derive | ![]() |
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40 | ![]() |
FM_PUR_GLT0_COMPLETE_ASGMT_1
|
VOBELNR im Splitprozessor setzen | ![]() |
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41 | ![]() |
GLE_ACC_TO_GLU1_TRANS
|
Mapping vom GLU1- zum ACC-Format | ![]() |
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42 | ![]() |
GLE_ECS_FL_ER01_PROCESS
|
First-Level Checks Before Translation | ![]() |
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43 | ![]() |
GM_DERIVE_FOR_LEDGERS
|
Derive information for Grants Management Ledger | ![]() |
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44 | ![]() |
G_BEB_BALANCE_DOC
|
Saldo Null Bildung | ![]() |
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45 | ![]() |
G_BEB_COMPLETE_ASSIGNMENT
|
Beleganreicherung in der Belegaufteilung | ![]() |
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46 | ![]() |
G_BEB_GET_PROCESS
|
Bestimmen des Processes aud der Belegart | ![]() |
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47 | ![]() |
G_BEB_SPLIT_DOCUMENT
|
Belegaufteilung: Rahmenbaustein | ![]() |
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48 | ![]() |
G_GLU1_TO_AC_DOC_TRANSFORM
|
Transformiert einen SL/GLFLEX-Beleg (in GLU1 Form) in AC | ![]() |
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49 | ![]() |
G_RWIN_CHECK
|
Prüfen Beleg. Muss vor dem Update aufgerufen werden | ![]() |
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50 | ![]() |
IM_DOCUMENT_CONVERTER
|
Converter settlement info for auc settlement | ![]() |
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51 | ![]() |
IM_DOCUMENT_CREATE VALUE(I_BLART) LIKE ACCIT-BLART DEFAULT ' '
|
Create a capital investment measure settlement (asset part) | ![]() |
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52 | ![]() |
ISMAM_BTE_00503111 VALUE(FBF_BLART) LIKE ACCIT-BLART
|
IS-M/AM: BTE - Event (00503111): Buchungsdatum und Belegart ändern | ![]() |
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53 | ![]() |
ISMAM_BTE_00503111
|
IS-M/AM: BTE - Event (00503111): Buchungsdatum und Belegart ändern | ![]() |
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54 | ![]() |
ISPAM_ACCOUNTING_DOC_CREATE
|
IS-PAM: Buchhaltungsbeleg | ![]() |
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55 | ![]() |
IST_ACC_OUT_BILLING_PROJECT
|
IS-T: RWIN-Zeitpunkt PROJECT: Aufbau von Fakturabelegen | ![]() |
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56 | ![]() |
JV_AM_VENTURE_INFORMATION
|
Fill venture information into ACCIT from asset information | ![]() |
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57 | ![]() |
JV_DIRECT_INPUT
|
Direct Input Postings for Joint Venture | ![]() |
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58 | ![]() |
JV_DOCUMENT_HEADER
|
JVA Integration Manager - processing for FI-Headers | ![]() |
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59 | ![]() |
JV_DOCUMENT_HEADER_FAGL
|
JVA Integration Manager NewGL - header | ![]() |
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60 | ![]() |
JV_FI_DOCUMENT_CLOSE
|
JVA Integration Manager - processing for entire FI-document | ![]() |
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61 | ![]() |
JV_GET_JVSO1_ITEMS_ACC
|
Retrieving JVSO1 items for NewGL migration; return data via ACC structure | ![]() |
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62 | ![]() |
JV_MANIPULATE_RI_FAGL_SPLIT
|
Manipulation of recovery indicator for NewGL splitter | ![]() |
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63 | ![]() |
J_1I4A_GET_EXCISE_BELNR
|
Get Excise Belnr | ![]() |
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64 | ![]() |
J_1I4A_SAVE_EXCISE_BELNR
|
Schnittstellenbeschreibung zum Event 00001050 | ![]() |
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65 | ![]() |
J_1I6_AC_DOCUMENT_CREATE_CIN
|
J_1I6_AC_DOCUMENT_CREATE_CIN | ![]() |
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66 | ![]() |
J_1I6_MODVAT_POSTING
|
FI posting to multiple accounts | ![]() |
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67 | ![]() |
J_1I6_MODVAT_POSTING VALUE(E_BLART) LIKE ACCIT-BLART
|
FI posting to multiple accounts | ![]() |
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68 | ![]() |
J_1I6_VALIDATE_GR
|
Validation of GR with Excise Invoice | ![]() |
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69 | ![]() |
J_1IEXGM_BADI_RESET
|
Reset all the excise data | ![]() |
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70 | ![]() |
J_1IEX_PREPARE_ACCOUNTING_DOC
|
Capture Excise Invoice | ![]() |
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71 | ![]() |
J_1ITDS_TABLE_UPDATE
|
Populate TDS Database table. | ![]() |
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72 | ![]() |
MAT_ORDER_SETTLEMENT_CREATE
|
Order settlement: create material postings | ![]() |
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73 | ![]() |
MCB_JOB_ORDER_SETTLEMENT_LIS
|
Transfer Material-Relevant Data from Prod. Order Settlement to LIS | ![]() |
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74 | ![]() |
MCB_STATISTICS_LIS_ML
|
Material ledger data for Inventory Controlling | ![]() |
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75 | ![]() |
MCB_STATISTICS_LIS_VALUES
|
Accounting Document Information Relevant to Material for INVCO | ![]() |
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76 | ![]() |
MOVE_ACCBAPIFD1_TO_ACCIT
|
accbapifd1 -> accit | ![]() |
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77 | ![]() |
MY_DELTA_ACC_CREATE
|
Anlegen der ACC-Strukturen | ![]() |
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78 | ![]() |
O4KT_F_SET_BLART VALUE(BLART) LIKE ACCIT-BLART
|
Belegart und Vorgangsart setzen | ![]() |
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79 | ![]() |
OPEN_FI_PERFORM_00108012_P
|
BTE for BL document type derivation | ![]() |
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80 | ![]() |
OPEN_FI_PERFORM_00108012_P REFERENCE(E_BLART) LIKE ACCIT-BLART
|
BTE for BL document type derivation | ![]() |
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81 | ![]() |
OUTBOUND_CALL_00503111_E VALUE(FBF_BLART) LIKE ACCIT-BLART
|
Userexit Erlösrealisierung: Buchungsdatum und Belegart ändern | ![]() |
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82 | ![]() |
OUTBOUND_CALL_00503111_E
|
Userexit Erlösrealisierung: Buchungsdatum und Belegart ändern | ![]() |
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83 | ![]() |
POS_FINANCIAL_DOC_PROCESS
|
Umsatzbelege: Beleg verarbeiten | ![]() |
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84 | ![]() |
RV_ACCOUNTING_DOCULIST_CREATE
|
Buchhaltungsbelege für Rechnungslisten erzeugen | ![]() |
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85 | ![]() |
RV_ACCOUNTING_DOCUMENT_CREATE
|
Buchhaltungsbelege für Fakturen erzeugen | ![]() |
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86 | ![]() |
SAMPLE_INTERFACE_00011310_IHC2
|
G/L transfer for IHC module | ![]() |
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87 | ![]() |
SAMPLE_INTERFACE_00503111 VALUE(FBF_BLART) LIKE ACCIT-BLART
|
Userexit Erlösrealisierung: Buchungsdatum und Belegart ändern | ![]() |
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88 | ![]() |
SAMPLE_PROCESS_00108012 REFERENCE(E_BLART) LIKE ACCIT-BLART
|
Assign FM budgetary ledger document type 'SA' | ![]() |
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