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 |
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1 | ![]() |
/IBS/RB_FI_POSTING_DIRECT_LIST
|
RBD: Buchungsschnittstelle FI rufen (Direct Input) | ![]() |
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2 | ![]() |
ACCR_FI_IMPORT
|
Accruals General G/L account posting | ![]() |
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3 | ![]() |
AMSS_DOCUMENT_REVERSE
|
Storno:Zentraler FB zur Verarbeitung Storno einer Anlagenbewegung | ![]() |
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4 | ![]() |
AMUP_DOCUMENT_PROJECT
|
Bereitet Verbuchung der Bewegungen vor | ![]() |
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5 | ![]() |
AM_AC_DOCUMENT_CREATE
|
RW-Beleg aus XABUZ erstellen | ![]() |
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6 | ![]() |
CKML_F_ACCIT_CR_APPEND VALUE(BLDAT) LIKE ACCIT-BLDAT OPTIONAL
|
An vorhandene ACCxx Tabellen generierte Buchungen anhängen | ![]() |
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7 | ![]() |
CKML_F_ACCIT_CR_APPEND
|
An vorhandene ACCxx Tabellen generierte Buchungen anhängen | ![]() |
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8 | ![]() |
CKML_F_CREATE_POSTINGS
|
Erzeugt Buchungszeilen zu einen Buchungsstring | ![]() |
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9 | ![]() |
CKML_F_DOCUMENT_CREATE_UPDATE
|
Material-Ledger-Beleg: Fortschreibung | ![]() |
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10 | ![]() |
CKML_F_DOCUMENT_CREATE_UPDATE VALUE(I_BLDAT) LIKE ACCIT-BLDAT
|
Material-Ledger-Beleg: Fortschreibung | ![]() |
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11 | ![]() |
CKMT_PROCESS_MATERIAL_LEDGER
|
Pass on and, if necessary, process acc* tables | ![]() |
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12 | ![]() |
COMPLETE_CR_ENTRIES
|
ergänzt acccr um fehlende Währungen durch Umrechnung | ![]() |
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13 | ![]() |
COPCA_BEST_RW_AUFBAUEN
|
EC-PCA: Create FI/CO document for posting balance sheet items | ![]() |
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14 | ![]() |
FAGL_ACC_TO_DOC_TRANSFORM
|
FI: Transformation von RW-Belegformat in FI-Belegformat (nur eingeschr.!) | ![]() |
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15 | ![]() |
FCJ_PREP_DOC_FOR_ACCIF
|
Prepare tables from CJ posting for posting to the ACC-IF | ![]() |
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16 | ![]() |
FI_CLEARING_ITEMS_CREATE
|
Create clearing line items from open items | ![]() |
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17 | ![]() |
FI_WT_ACI_CREATE_ACCIT
|
Erzeugen neuer ACCIT und ACCCR Einträge (Quellensteuerzeilen) | ![]() |
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18 | ![]() |
FI_WT_ACI_PROCESS_WITH
|
Verarbeitung der Quellensteuerinformationen aus RW-Schnittstelle | ![]() |
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19 | ![]() |
FKK_RWIN_DUE_DATE_DETERMINE
|
FI-CA: Ermitteln Skontofälligkeit, Skonto-% und Nettofälligkeit (RWIN) | ![]() |
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20 | ![]() |
FKK_RWIN_DUE_DATE_DETERMINE VALUE(I_BLDAT) LIKE ACCIT-BLDAT
|
FI-CA: Ermitteln Skontofälligkeit, Skonto-% und Nettofälligkeit (RWIN) | ![]() |
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21 | ![]() |
FMFG_GENERATE_ITEMS_WITHOUT_FM
|
Generates items from lines not being updated in FM | ![]() |
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22 | ![]() |
FMFG_MM_DPAY_CLEARING_ADDACCIT
|
Add lines to ACCIT for automatic Downpayment clearing | ![]() |
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23 | ![]() |
FMFG_PPA_DOCUMENT_PROJECT
|
Project RWIN Interface - Reason Codes for Invoices (PPA) | ![]() |
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24 | ![]() |
FM_BL_CREATE_STAT_LEDGER
|
Call of BL from actuals | ![]() |
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25 | ![]() |
FM_POP_DERIVE
|
FM Account Derive | ![]() |
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26 | ![]() |
GLE_DET_TAXCUST_FROM_CC
|
Steuercustomizing für Buchungskreis ermitteln | ![]() |
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27 | ![]() |
ISM_LIABILITY_ACCOUNT_TRANSFER VALUE(I_BLDAT) LIKE ACCIT-BLDAT
|
IS-M/SD: Bezugskontentransfer durchführen | ![]() |
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28 | ![]() |
ISPAM_ACCOUNTING_DOC_CREATE
|
IS-PAM: Buchhaltungsbeleg | ![]() |
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29 | ![]() |
IST_ACC_OUT_BILLING_PROJECT
|
IS-T: RWIN-Zeitpunkt PROJECT: Aufbau von Fakturabelegen | ![]() |
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30 | ![]() |
JV_AM_VENTURE_INFORMATION
|
Fill venture information into ACCIT from asset information | ![]() |
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31 | ![]() |
JV_FI_DOCUMENT_CLOSE
|
JVA Integration Manager - processing for entire FI-document | ![]() |
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32 | ![]() |
JV_GET_JVSO1_ITEMS_ACC
|
Retrieving JVSO1 items for NewGL migration; return data via ACC structure | ![]() |
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33 | ![]() |
JV_MM_DOCUMENT_ENRICH
|
JVA Integration Manager NewGL - CO enrichment for MM | ![]() |
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34 | ![]() |
JV_MM_DOCUMENT_PROJECT
|
JVA Integration Manager - processing for entire MM-document | ![]() |
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35 | ![]() |
J_1I6_MODVAT_POSTING VALUE(I_DOC_DATE) LIKE ACCIT-BLDAT OPTIONAL
|
FI posting to multiple accounts | ![]() |
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36 | ![]() |
J_1I6_MODVAT_POSTING
|
FI posting to multiple accounts | ![]() |
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37 | ![]() |
K_SURCHARGE_CHECK_EXT
|
Vorgangsbez. Zuschläge: Prüfen externe Buchungen | ![]() |
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38 | ![]() |
MOVE_ACCBAPIFD1_TO_ACCIT
|
accbapifd1 -> accit | ![]() |
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39 | ![]() |
MY_DELTA_ACC_CREATE
|
Anlegen der ACC-Strukturen | ![]() |
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40 | ![]() |
O4KT_F_SET_DATE VALUE(BLDAT) LIKE ACCIT-BLDAT OPTIONAL
|
Buchungsdatum, Monat und Jahr setzen | ![]() |
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41 | ![]() |
RV_ACCOUNTING_DOCULIST_CREATE
|
Buchhaltungsbelege für Rechnungslisten erzeugen | ![]() |
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42 | ![]() |
RV_ACCOUNTING_DOCUMENT_CREATE
|
Buchhaltungsbelege für Fakturen erzeugen | ![]() |
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43 | ![]() |
SAMPLE_INTERFACE_00011310_IHC2
|
G/L transfer for IHC module | ![]() |
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44 | ![]() |
SPLIT_VENDORLINE_OLD
|
Ceation of several vendorlines in FI triggered by log. IV | ![]() |
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