Where Used List (Function Module) for SAP ABAP Table/Structure Field ACCIT-BLDAT (ACCIT)
SAP ABAP Table/Structure Field
ACCIT - BLDAT (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 |
ACCR_FI_IMPORT
|
Accruals General G/L account posting | ||||
| 3 |
AMSS_DOCUMENT_REVERSE
|
Storno:Zentraler FB zur Verarbeitung Storno einer Anlagenbewegung | ||||
| 4 |
AMUP_DOCUMENT_PROJECT
|
Bereitet Verbuchung der Bewegungen vor | ||||
| 5 |
AM_AC_DOCUMENT_CREATE
|
RW-Beleg aus XABUZ erstellen | ||||
| 6 |
CKML_F_ACCIT_CR_APPEND VALUE(BLDAT) LIKE ACCIT-BLDAT OPTIONAL
|
An vorhandene ACCxx Tabellen generierte Buchungen anhängen | ||||
| 7 |
CKML_F_ACCIT_CR_APPEND
|
An vorhandene ACCxx Tabellen generierte Buchungen anhängen | ||||
| 8 |
CKML_F_CREATE_POSTINGS
|
Erzeugt Buchungszeilen zu einen Buchungsstring | ||||
| 9 |
CKML_F_DOCUMENT_CREATE_UPDATE
|
Material-Ledger-Beleg: Fortschreibung | ||||
| 10 |
CKML_F_DOCUMENT_CREATE_UPDATE VALUE(I_BLDAT) LIKE ACCIT-BLDAT
|
Material-Ledger-Beleg: Fortschreibung | ||||
| 11 |
CKMT_PROCESS_MATERIAL_LEDGER
|
Pass on and, if necessary, process acc* tables | ||||
| 12 |
COMPLETE_CR_ENTRIES
|
ergänzt acccr um fehlende Währungen durch Umrechnung | ||||
| 13 |
COPCA_BEST_RW_AUFBAUEN
|
EC-PCA: Create FI/CO document for posting balance sheet items | ||||
| 14 |
FAGL_ACC_TO_DOC_TRANSFORM
|
FI: Transformation von RW-Belegformat in FI-Belegformat (nur eingeschr.!) | ||||
| 15 |
FCJ_PREP_DOC_FOR_ACCIF
|
Prepare tables from CJ posting for posting to the ACC-IF | ||||
| 16 |
FI_CLEARING_ITEMS_CREATE
|
Create clearing line items from open items | ||||
| 17 |
FI_WT_ACI_CREATE_ACCIT
|
Erzeugen neuer ACCIT und ACCCR Einträge (Quellensteuerzeilen) | ||||
| 18 |
FI_WT_ACI_PROCESS_WITH
|
Verarbeitung der Quellensteuerinformationen aus RW-Schnittstelle | ||||
| 19 |
FKK_RWIN_DUE_DATE_DETERMINE
|
FI-CA: Ermitteln Skontofälligkeit, Skonto-% und Nettofälligkeit (RWIN) | ||||
| 20 |
FKK_RWIN_DUE_DATE_DETERMINE VALUE(I_BLDAT) LIKE ACCIT-BLDAT
|
FI-CA: Ermitteln Skontofälligkeit, Skonto-% und Nettofälligkeit (RWIN) | ||||
| 21 |
FMFG_GENERATE_ITEMS_WITHOUT_FM
|
Generates items from lines not being updated in FM | ||||
| 22 |
FMFG_MM_DPAY_CLEARING_ADDACCIT
|
Add lines to ACCIT for automatic Downpayment clearing | ||||
| 23 |
FMFG_PPA_DOCUMENT_PROJECT
|
Project RWIN Interface - Reason Codes for Invoices (PPA) | ||||
| 24 |
FM_BL_CREATE_STAT_LEDGER
|
Call of BL from actuals | ||||
| 25 |
FM_POP_DERIVE
|
FM Account Derive | ||||
| 26 |
GLE_DET_TAXCUST_FROM_CC
|
Steuercustomizing für Buchungskreis ermitteln | ||||
| 27 |
ISM_LIABILITY_ACCOUNT_TRANSFER VALUE(I_BLDAT) LIKE ACCIT-BLDAT
|
IS-M/SD: Bezugskontentransfer durchführen | ||||
| 28 |
ISPAM_ACCOUNTING_DOC_CREATE
|
IS-PAM: Buchhaltungsbeleg | ||||
| 29 |
IST_ACC_OUT_BILLING_PROJECT
|
IS-T: RWIN-Zeitpunkt PROJECT: Aufbau von Fakturabelegen | ||||
| 30 |
JV_AM_VENTURE_INFORMATION
|
Fill venture information into ACCIT from asset information | ||||
| 31 |
JV_FI_DOCUMENT_CLOSE
|
JVA Integration Manager - processing for entire FI-document | ||||
| 32 |
JV_GET_JVSO1_ITEMS_ACC
|
Retrieving JVSO1 items for NewGL migration; return data via ACC structure | ||||
| 33 |
JV_MM_DOCUMENT_ENRICH
|
JVA Integration Manager NewGL - CO enrichment for MM | ||||
| 34 |
JV_MM_DOCUMENT_PROJECT
|
JVA Integration Manager - processing for entire MM-document | ||||
| 35 |
J_1I6_MODVAT_POSTING VALUE(I_DOC_DATE) LIKE ACCIT-BLDAT OPTIONAL
|
FI posting to multiple accounts | ||||
| 36 |
J_1I6_MODVAT_POSTING
|
FI posting to multiple accounts | ||||
| 37 |
K_SURCHARGE_CHECK_EXT
|
Vorgangsbez. Zuschläge: Prüfen externe Buchungen | ||||
| 38 |
MOVE_ACCBAPIFD1_TO_ACCIT
|
accbapifd1 -> accit | ||||
| 39 |
MY_DELTA_ACC_CREATE
|
Anlegen der ACC-Strukturen | ||||
| 40 |
O4KT_F_SET_DATE VALUE(BLDAT) LIKE ACCIT-BLDAT OPTIONAL
|
Buchungsdatum, Monat und Jahr setzen | ||||
| 41 |
RV_ACCOUNTING_DOCULIST_CREATE
|
Buchhaltungsbelege für Rechnungslisten erzeugen | ||||
| 42 |
RV_ACCOUNTING_DOCUMENT_CREATE
|
Buchhaltungsbelege für Fakturen erzeugen | ||||
| 43 |
SAMPLE_INTERFACE_00011310_IHC2
|
G/L transfer for IHC module | ||||
| 44 |
SPLIT_VENDORLINE_OLD
|
Ceation of several vendorlines in FI triggered by log. IV |