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 | Function Module |
/IBS/RB_FI_POSTING_DIRECT_LIST
|
RBD: Buchungsschnittstelle FI rufen (Direct Input) | /IBS/RB_FI | EA-FINSERV | EA-FINSERV |
2 | Function Module |
ACCR_FI_IMPORT
|
Accruals General G/L account posting | ACCR | EA-FINSERV | EA-FINSERV |
3 | Function Module |
AMSS_DOCUMENT_REVERSE
|
Storno:Zentraler FB zur Verarbeitung Storno einer Anlagenbewegung | AB | APPL | SAP_FIN |
4 | Function Module |
AMUP_DOCUMENT_PROJECT
|
Bereitet Verbuchung der Bewegungen vor | AB | APPL | SAP_FIN |
5 | Function Module |
AM_AC_DOCUMENT_CREATE
|
RW-Beleg aus XABUZ erstellen | AR | APPL | SAP_FIN |
6 | Function Module |
CKML_F_ACCIT_CR_APPEND VALUE(BLDAT) LIKE ACCIT-BLDAT OPTIONAL
|
An vorhandene ACCxx Tabellen generierte Buchungen anhängen | CKML | APPL | SAP_FIN |
7 | Function Module |
CKML_F_ACCIT_CR_APPEND
|
An vorhandene ACCxx Tabellen generierte Buchungen anhängen | CKML | APPL | SAP_FIN |
8 | Function Module |
CKML_F_CREATE_POSTINGS
|
Erzeugt Buchungszeilen zu einen Buchungsstring | CKML | APPL | SAP_FIN |
9 | Function Module |
CKML_F_DOCUMENT_CREATE_UPDATE
|
Material-Ledger-Beleg: Fortschreibung | CKML | APPL | SAP_FIN |
10 | Function Module |
CKML_F_DOCUMENT_CREATE_UPDATE VALUE(I_BLDAT) LIKE ACCIT-BLDAT
|
Material-Ledger-Beleg: Fortschreibung | CKML | APPL | SAP_FIN |
11 | Function Module |
CKMT_PROCESS_MATERIAL_LEDGER
|
Pass on and, if necessary, process acc* tables | CKML | APPL | SAP_FIN |
12 | Function Module |
COMPLETE_CR_ENTRIES
|
ergänzt acccr um fehlende Währungen durch Umrechnung | CKML | APPL | SAP_FIN |
13 | Function Module |
COPCA_BEST_RW_AUFBAUEN
|
EC-PCA: Create FI/CO document for posting balance sheet items | KE1 | APPL | SAP_FIN |
14 | Function Module |
FAGL_ACC_TO_DOC_TRANSFORM
|
FI: Transformation von RW-Belegformat in FI-Belegformat (nur eingeschr.!) | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
15 | Function Module |
FCJ_PREP_DOC_FOR_ACCIF
|
Prepare tables from CJ posting for posting to the ACC-IF | CAJO | APPL | SAP_FIN |
16 | Function Module |
FI_CLEARING_ITEMS_CREATE
|
Create clearing line items from open items | FBAS | APPL | SAP_FIN |
17 | Function Module |
FI_WT_ACI_CREATE_ACCIT
|
Erzeugen neuer ACCIT und ACCCR Einträge (Quellensteuerzeilen) | FQST | APPL | SAP_FIN |
18 | Function Module |
FI_WT_ACI_PROCESS_WITH
|
Verarbeitung der Quellensteuerinformationen aus RW-Schnittstelle | FQST | APPL | SAP_FIN |
19 | Function Module |
FKK_RWIN_DUE_DATE_DETERMINE
|
FI-CA: Ermitteln Skontofälligkeit, Skonto-% und Nettofälligkeit (RWIN) | FKKI | FI-CA | FI-CA |
20 | Function Module |
FKK_RWIN_DUE_DATE_DETERMINE VALUE(I_BLDAT) LIKE ACCIT-BLDAT
|
FI-CA: Ermitteln Skontofälligkeit, Skonto-% und Nettofälligkeit (RWIN) | FKKI | FI-CA | FI-CA |
21 | Function Module |
FMFG_GENERATE_ITEMS_WITHOUT_FM
|
Generates items from lines not being updated in FM | FMFG_BLEXT_E | EA-PS | EA-PS |
22 | Function Module |
FMFG_MM_DPAY_CLEARING_ADDACCIT
|
Add lines to ACCIT for automatic Downpayment clearing | FMFG_MM_E | EA-PS | EA-PS |
23 | Function Module |
FMFG_PPA_DOCUMENT_PROJECT
|
Project RWIN Interface - Reason Codes for Invoices (PPA) | FMFG_PPA_E | EA-PS | EA-PS |
24 | Function Module |
FM_BL_CREATE_STAT_LEDGER
|
Call of BL from actuals | FMFG_BLCORE_E | EA-PS | EA-PS |
25 | Function Module |
FM_POP_DERIVE
|
FM Account Derive | FMFS_E | EA-PS | EA-PS |
26 | Function Module |
GLE_DET_TAXCUST_FROM_CC
|
Steuercustomizing für Buchungskreis ermitteln | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
27 | Function Module |
ISM_LIABILITY_ACCOUNT_TRANSFER VALUE(I_BLDAT) LIKE ACCIT-BLDAT
|
IS-M/SD: Bezugskontentransfer durchführen | JSD | IS-M | IS-M |
28 | Function Module |
ISPAM_ACCOUNTING_DOC_CREATE
|
IS-PAM: Buchhaltungsbeleg | JAS | IS-M | IS-M |
29 | Function Module |
IST_ACC_OUT_BILLING_PROJECT
|
IS-T: RWIN-Zeitpunkt PROJECT: Aufbau von Fakturabelegen | IST20 | IS-T | IS-UT |
30 | Function Module |
JV_AM_VENTURE_INFORMATION
|
Fill venture information into ACCIT from asset information | GJV2 | EA-JVA | EA-FIN |
31 | Function Module |
JV_FI_DOCUMENT_CLOSE
|
JVA Integration Manager - processing for entire FI-document | GJVA | EA-JVA | EA-FIN |
32 | Function Module |
JV_GET_JVSO1_ITEMS_ACC
|
Retrieving JVSO1 items for NewGL migration; return data via ACC structure | GJVA_FAGL | EA-JVA | EA-FIN |
33 | Function Module |
JV_MM_DOCUMENT_ENRICH
|
JVA Integration Manager NewGL - CO enrichment for MM | GJVA_FAGL | EA-JVA | EA-FIN |
34 | Function Module |
JV_MM_DOCUMENT_PROJECT
|
JVA Integration Manager - processing for entire MM-document | GJVA | EA-JVA | EA-FIN |
35 | Function Module |
J_1I6_MODVAT_POSTING VALUE(I_DOC_DATE) LIKE ACCIT-BLDAT OPTIONAL
|
FI posting to multiple accounts | J1I2 | APPL | SAP_APPL |
36 | Function Module |
J_1I6_MODVAT_POSTING
|
FI posting to multiple accounts | J1I2 | APPL | SAP_APPL |
37 | Function Module |
K_SURCHARGE_CHECK_EXT
|
Vorgangsbez. Zuschläge: Prüfen externe Buchungen | KASC | APPL | SAP_FIN |
38 | Function Module |
MOVE_ACCBAPIFD1_TO_ACCIT
|
accbapifd1 -> accit | ACID | APPL | SAP_FIN |
39 | Function Module |
MY_DELTA_ACC_CREATE
|
Anlegen der ACC-Strukturen | MRY | APPL | SAP_FIN |
40 | Function Module |
O4KT_F_SET_DATE VALUE(BLDAT) LIKE ACCIT-BLDAT OPTIONAL
|
Buchungsdatum, Monat und Jahr setzen | OIH | IS-OIL | IS-OIL |
41 | Function Module |
RV_ACCOUNTING_DOCULIST_CREATE
|
Buchhaltungsbelege für Rechnungslisten erzeugen | VF | APPL | SAP_APPL |
42 | Function Module |
RV_ACCOUNTING_DOCUMENT_CREATE
|
Buchhaltungsbelege für Fakturen erzeugen | VF | APPL | SAP_APPL |
43 | Function Module |
SAMPLE_INTERFACE_00011310_IHC2
|
G/L transfer for IHC module | FKBI | EA-FINSERV | EA-FINSERV |
44 | Function Module |
SPLIT_VENDORLINE_OLD
|
Ceation of several vendorlines in FI triggered by log. IV | FQST | APPL | SAP_FIN |