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 |
---|---|---|---|---|---|---|
1 | Function Module |
/IBS/RB_FI_POSTING_DIRECT_LIST
|
RBD: Buchungsschnittstelle FI rufen (Direct Input) | /IBS/RB_FI | EA-FINSERV | EA-FINSERV |
2 | Function Module |
/SAPF15/F15_DOCUMENT_PROJECT
|
F15 RWIN | /SAPF15/F15 | EA-PS | EA-PS |
3 | Function Module |
ACCR_FI_IMPORT
|
Accruals General G/L account posting | ACCR | EA-FINSERV | EA-FINSERV |
4 | Function Module |
AC_DOCUMENT_GENERATE
|
FI: RW-Beleg erzeugen (Prüfung, FI-Nummernvergabe, Verbuchung) | FBAS | APPL | SAP_FIN |
5 | Function Module |
AMBU_CALL_AC_DOCUMENT_POST
|
Aufruf RW-Interface Zeitpunkt POST, Barcodeerf.,Notizablage,Nummernvergabe | AB | APPL | SAP_FIN |
6 | Function Module |
AMIN_DOCUMENT_CONSISTENCY_CHCK
|
Vergleicht übergebenen RW-Beleg mit dem vom Buchungskernel erzeugten | AB | APPL | SAP_FIN |
7 | Function Module |
AMSS_DOCUMENT_VALUES_REVERSE
|
Storno: Umdrehen Buchungsschlüssel und Vorzeichen der Interface-Tabellen | AB | APPL | SAP_FIN |
8 | Function Module |
AM_AC_DOCUMENT_CREATE
|
RW-Beleg aus XABUZ erstellen | AR | APPL | SAP_FIN |
9 | Function Module |
AM_DOCUMENT_CLOSE
|
FB erzeugt Buchungszeilen bei Buchung über TAs der Anlagenbuchhaltung | AB | APPL | SAP_FIN |
10 | Function Module |
CKML_F_CREATE_POSTINGS
|
Erzeugt Buchungszeilen zu einen Buchungsstring | CKML | APPL | SAP_FIN |
11 | Function Module |
CKML_F_SET_BLART VALUE(BLART) LIKE ACCIT-BLART
|
Belegart und Vorgangsart setzen | CKML | APPL | SAP_FIN |
12 | Function Module |
CKML_F_SET_BLART
|
Belegart und Vorgangsart setzen | CKML | APPL | SAP_FIN |
13 | Function Module |
CKML_F_SET_FIELD_DATA
|
Setzen der Daten zu den Feldnamen: Buchungsbeträge, Mengen | CKML | APPL | SAP_FIN |
14 | Function Module |
DOCCHG_POST_DOC
|
Erzeugen von FI Dokument | FI_DOC_CHANGE | EA-FIN | EA-FIN |
15 | Function Module |
FAGL_ACC_TO_DOC_TRANSFORM
|
FI: Transformation von RW-Belegformat in FI-Belegformat (nur eingeschr.!) | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
16 | Function Module |
FCJ_PREP_DOC_FOR_ACCIF
|
Prepare tables from CJ posting for posting to the ACC-IF | CAJO | APPL | SAP_FIN |
17 | Function Module |
FI_CLEARING_ITEMS_CREATE
|
Create clearing line items from open items | FBAS | APPL | SAP_FIN |
18 | Function Module |
FI_DOCUMENT_GENERATE_AND_CLEAR
|
Create and post FI documents with clearing of the open items | FBAS | APPL | SAP_FIN |
19 | Function Module |
FI_PSO_AC_DOCUMENT_GENERATE
|
FI: RW-Beleg erzeugen (Prüfung, FI-Nummernvergabe, Verbuchung) | FMFI | EA-PS | EA-PS |
20 | Function Module |
FI_WT_ACI_CREATE_ACCIT
|
Erzeugen neuer ACCIT und ACCCR Einträge (Quellensteuerzeilen) | FQST | APPL | SAP_FIN |
21 | Function Module |
FI_WT_ACI_PROCESS_WITH
|
Verarbeitung der Quellensteuerinformationen aus RW-Schnittstelle | FQST | APPL | SAP_FIN |
22 | Function Module |
FI_WT_REQ_SET_DYNCL
|
Set screen class for clearing requests | FQST | APPL | SAP_FIN |
23 | Function Module |
FMBGA_DOCUMENT_CHECK
|
Aufruf DOCUMENT/CHECK der RWIN-Schnittstelle | FMBGA | EA-PS | EA-PS |
24 | Function Module |
FMFG_ACCOUNT_CLASS_RWIN
|
FMFG_ACCOUNT_CLASS_RWIN | FMFG_BLCORE_E | EA-PS | EA-PS |
25 | Function Module |
FMFG_GENERATE_ITEMS_WITHOUT_FM
|
Generates items from lines not being updated in FM | FMFG_BLEXT_E | EA-PS | EA-PS |
26 | Function Module |
FMFG_INIT_STAT_SAMPLE_BLOCK
|
Payment sampling block initialization | FMFG_E | EA-PS | EA-PS |
27 | Function Module |
FMFG_MM_DPAY_CLEARING_ADDACCIT
|
Add lines to ACCIT for automatic Downpayment clearing | FMFG_MM_E | EA-PS | EA-PS |
28 | Function Module |
FMFG_PPA_DOCUMENT_CHECK
|
PPA Reason Code(s) - Check [RWIN Interface] | FMFG_PPA_E | EA-PS | EA-PS |
29 | Function Module |
FM_BL_CREATE_STAT_LEDGER
|
Call of BL from actuals | FMFG_BLCORE_E | EA-PS | EA-PS |
30 | Function Module |
FM_GET_VVS_USERDIM
|
Fuellen der USERDIM | FMKO | EA-PS | EA-PS |
31 | Function Module |
FM_LEDGER_DOCUMENT_TYPE_ASSIGN REFERENCE(E_BLART) LIKE ACCIT-BLART
|
Assign FM budgetary ledger document type 'SA' | FMFS_E | EA-PS | EA-PS |
32 | Function Module |
FM_LEDGER_DOCUMENT_TYPE_ASSIGN
|
Assign FM budgetary ledger document type 'SA' | FMFS_E | EA-PS | EA-PS |
33 | Function Module |
FM_LEDGER_LAST_CHECK
|
To do last transaction check before posting | FMFS_E | EA-PS | EA-PS |
34 | Function Module |
FM_LEDGER_POST_FOR_BL
|
To post G/L account for Budgetary Ledger | FMFS_E | EA-PS | EA-PS |
35 | Function Module |
FM_LEDGER_POST_MULTIPLE_CO
|
To post BL documents for CO postings | FMFS_E | EA-PS | EA-PS |
36 | Function Module |
FM_LEDGER_V2_UPDATE
|
To post G/L document for Budgetary Ledger | FMFS_E | EA-PS | EA-PS |
37 | Function Module |
FM_LEDGER_V2_UPDATE VALUE(I_BLART) LIKE ACCIT-BLART
|
To post G/L document for Budgetary Ledger | FMFS_E | EA-PS | EA-PS |
38 | Function Module |
FM_PAY_DIR_DOCUMENT_CHECK
|
FM: Document checks before posting | FMPDOC_E | EA-PS | EA-PS |
39 | Function Module |
FM_POP_DERIVE
|
FM Account Derive | FMFS_E | EA-PS | EA-PS |
40 | Function Module |
FM_PUR_GLT0_COMPLETE_ASGMT_1
|
VOBELNR im Splitprozessor setzen | FMFS | EA-PS | EA-PS |
41 | Function Module |
GLE_ACC_TO_GLU1_TRANS
|
Mapping vom GLU1- zum ACC-Format | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
42 | Function Module |
GLE_ECS_FL_ER01_PROCESS
|
First-Level Checks Before Translation | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
43 | Function Module |
GM_DERIVE_FOR_LEDGERS
|
Derive information for Grants Management Ledger | GMACCOUNTING_E | EA-PS | EA-PS |
44 | Function Module |
G_BEB_BALANCE_DOC
|
Saldo Null Bildung | GLT0 | APPL | SAP_FIN |
45 | Function Module |
G_BEB_COMPLETE_ASSIGNMENT
|
Beleganreicherung in der Belegaufteilung | GLT0 | APPL | SAP_FIN |
46 | Function Module |
G_BEB_GET_PROCESS
|
Bestimmen des Processes aud der Belegart | GLT0 | APPL | SAP_FIN |
47 | Function Module |
G_BEB_SPLIT_DOCUMENT
|
Belegaufteilung: Rahmenbaustein | GLT0 | APPL | SAP_FIN |
48 | Function Module |
G_GLU1_TO_AC_DOC_TRANSFORM
|
Transformiert einen SL/GLFLEX-Beleg (in GLU1 Form) in AC | GBAS | APPL | SAP_FIN |
49 | Function Module |
G_RWIN_CHECK
|
Prüfen Beleg. Muss vor dem Update aufgerufen werden | GBAS | APPL | SAP_FIN |
50 | Function Module |
IM_DOCUMENT_CONVERTER
|
Converter settlement info for auc settlement | AIMB | APPL | SAP_FIN |
51 | Function Module |
IM_DOCUMENT_CREATE VALUE(I_BLART) LIKE ACCIT-BLART DEFAULT ' '
|
Create a capital investment measure settlement (asset part) | AIMB | APPL | SAP_FIN |
52 | Function Module |
ISMAM_BTE_00503111 VALUE(FBF_BLART) LIKE ACCIT-BLART
|
IS-M/AM: BTE - Event (00503111): Buchungsdatum und Belegart ändern | JAS | IS-M | IS-M |
53 | Function Module |
ISMAM_BTE_00503111
|
IS-M/AM: BTE - Event (00503111): Buchungsdatum und Belegart ändern | JAS | IS-M | IS-M |
54 | Function Module |
ISPAM_ACCOUNTING_DOC_CREATE
|
IS-PAM: Buchhaltungsbeleg | JAS | IS-M | IS-M |
55 | Function Module |
IST_ACC_OUT_BILLING_PROJECT
|
IS-T: RWIN-Zeitpunkt PROJECT: Aufbau von Fakturabelegen | IST20 | IS-T | IS-UT |
56 | Function Module |
JV_AM_VENTURE_INFORMATION
|
Fill venture information into ACCIT from asset information | GJV2 | EA-JVA | EA-FIN |
57 | Function Module |
JV_DIRECT_INPUT
|
Direct Input Postings for Joint Venture | GJV2 | EA-JVA | EA-FIN |
58 | Function Module |
JV_DOCUMENT_HEADER
|
JVA Integration Manager - processing for FI-Headers | GJVA | EA-JVA | EA-FIN |
59 | Function Module |
JV_DOCUMENT_HEADER_FAGL
|
JVA Integration Manager NewGL - header | GJVA_FAGL | EA-JVA | EA-FIN |
60 | Function Module |
JV_FI_DOCUMENT_CLOSE
|
JVA Integration Manager - processing for entire FI-document | GJVA | EA-JVA | EA-FIN |
61 | Function Module |
JV_GET_JVSO1_ITEMS_ACC
|
Retrieving JVSO1 items for NewGL migration; return data via ACC structure | GJVA_FAGL | EA-JVA | EA-FIN |
62 | Function Module |
JV_MANIPULATE_RI_FAGL_SPLIT
|
Manipulation of recovery indicator for NewGL splitter | GJVA_FAGL | EA-JVA | EA-FIN |
63 | Function Module |
J_1I4A_GET_EXCISE_BELNR
|
Get Excise Belnr | J1ICIN30A | APPL | SAP_FIN |
64 | Function Module |
J_1I4A_SAVE_EXCISE_BELNR
|
Schnittstellenbeschreibung zum Event 00001050 | J1ICIN30A | APPL | SAP_FIN |
65 | Function Module |
J_1I6_AC_DOCUMENT_CREATE_CIN
|
J_1I6_AC_DOCUMENT_CREATE_CIN | J1I2 | APPL | SAP_APPL |
66 | Function Module |
J_1I6_MODVAT_POSTING
|
FI posting to multiple accounts | J1I2 | APPL | SAP_APPL |
67 | Function Module |
J_1I6_MODVAT_POSTING VALUE(E_BLART) LIKE ACCIT-BLART
|
FI posting to multiple accounts | J1I2 | APPL | SAP_APPL |
68 | Function Module |
J_1I6_VALIDATE_GR
|
Validation of GR with Excise Invoice | J1I2 | APPL | SAP_APPL |
69 | Function Module |
J_1IEXGM_BADI_RESET
|
Reset all the excise data | J1ICIN40A | APPL | SAP_APPL |
70 | Function Module |
J_1IEX_PREPARE_ACCOUNTING_DOC
|
Capture Excise Invoice | J1ICIN40A | APPL | SAP_APPL |
71 | Function Module |
J_1ITDS_TABLE_UPDATE
|
Populate TDS Database table. | J1IN | APPL | SAP_APPL |
72 | Function Module |
MAT_ORDER_SETTLEMENT_CREATE
|
Order settlement: create material postings | CKML | APPL | SAP_FIN |
73 | Function Module |
MCB_JOB_ORDER_SETTLEMENT_LIS
|
Transfer Material-Relevant Data from Prod. Order Settlement to LIS | MCB | APPL | SAP_APPL |
74 | Function Module |
MCB_STATISTICS_LIS_ML
|
Material ledger data for Inventory Controlling | MCB | APPL | SAP_APPL |
75 | Function Module |
MCB_STATISTICS_LIS_VALUES
|
Accounting Document Information Relevant to Material for INVCO | MCB | APPL | SAP_APPL |
76 | Function Module |
MOVE_ACCBAPIFD1_TO_ACCIT
|
accbapifd1 -> accit | ACID | APPL | SAP_FIN |
77 | Function Module |
MY_DELTA_ACC_CREATE
|
Anlegen der ACC-Strukturen | MRY | APPL | SAP_FIN |
78 | Function Module |
O4KT_F_SET_BLART VALUE(BLART) LIKE ACCIT-BLART
|
Belegart und Vorgangsart setzen | OIH | IS-OIL | IS-OIL |
79 | Function Module |
OPEN_FI_PERFORM_00108012_P
|
BTE for BL document type derivation | FMFS_E | EA-PS | EA-PS |
80 | Function Module |
OPEN_FI_PERFORM_00108012_P REFERENCE(E_BLART) LIKE ACCIT-BLART
|
BTE for BL document type derivation | FMFS_E | EA-PS | EA-PS |
81 | Function Module |
OUTBOUND_CALL_00503111_E VALUE(FBF_BLART) LIKE ACCIT-BLART
|
Userexit Erlösrealisierung: Buchungsdatum und Belegart ändern | FIML | APPL | SAP_FIN |
82 | Function Module |
OUTBOUND_CALL_00503111_E
|
Userexit Erlösrealisierung: Buchungsdatum und Belegart ändern | FIML | APPL | SAP_FIN |
83 | Function Module |
POS_FINANCIAL_DOC_PROCESS
|
Umsatzbelege: Beleg verarbeiten | WPOS | APPL | SAP_APPL |
84 | Function Module |
RV_ACCOUNTING_DOCULIST_CREATE
|
Buchhaltungsbelege für Rechnungslisten erzeugen | VF | APPL | SAP_APPL |
85 | Function Module |
RV_ACCOUNTING_DOCUMENT_CREATE
|
Buchhaltungsbelege für Fakturen erzeugen | VF | APPL | SAP_APPL |
86 | Function Module |
SAMPLE_INTERFACE_00011310_IHC2
|
G/L transfer for IHC module | FKBI | EA-FINSERV | EA-FINSERV |
87 | Function Module |
SAMPLE_INTERFACE_00503111 VALUE(FBF_BLART) LIKE ACCIT-BLART
|
Userexit Erlösrealisierung: Buchungsdatum und Belegart ändern | FIML | APPL | SAP_FIN |
88 | Function Module |
SAMPLE_PROCESS_00108012 REFERENCE(E_BLART) LIKE ACCIT-BLART
|
Assign FM budgetary ledger document type 'SA' | FMFS_E | EA-PS | EA-PS |