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