Where Used List (Function Module) for SAP ABAP Table/Structure Field ACCIT-PS_PSP_PNR (ACCIT)
SAP ABAP Table/Structure Field
ACCIT - PS_PSP_PNR (ACCIT) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/SAPPCE/DPC_PROCESS_EXTENSION
|
Verarbeitung der BAPI-Extension innerhalb des Business Transation Event | ||||
| 2 |
AMBU_INTERFACE_FOR_AB01_FB01
|
Komplex-, Erlöshandling,Belegerstellung alte Buchungs-TAs & FBxx | ||||
| 3 |
AM_AC_DOCUMENT_CREATE
|
RW-Beleg aus XABUZ erstellen | ||||
| 4 |
AM_CREATE_DOCUMENT
|
FB Belegzeilen zu einem ANBZ-Eintrag erzeugen | ||||
| 5 |
AM_DOCUMENT_CHECK
|
Anhand RW-Beleg Anlageneinzelposten aufbauen | ||||
| 6 |
COPCA_BEST_RW_AUFBAUEN
|
EC-PCA: Create FI/CO document for posting balance sheet items | ||||
| 7 |
COPCA_BEST_RW_AUFBAUEN VALUE(PS_PSP_PNR) LIKE ACCIT-PS_PSP_PNR OPTIONAL
|
EC-PCA: Create FI/CO document for posting balance sheet items | ||||
| 8 |
FAGL_ACC_TO_DOC_TRANSFORM
|
FI: Transformation von RW-Belegformat in FI-Belegformat (nur eingeschr.!) | ||||
| 9 |
FIAA_CREATE_DOCUMENT
|
Erzeugen eines RW-DoKumentes | ||||
| 10 |
FIAA_EVALUATE_FSTATUS
|
Auswertung Kontofeldstatus | ||||
| 11 |
FIAA_FIND_FKBER_TO_KOSTL_NEW
|
Umsatzkostenverfahren: Funktionsbereich aus Kostenstelle ermitteln | ||||
| 12 |
FIAA_SET_CUSACC_OBJ
|
Stellt Kontierungselemente in den Kontierungsblock ein | ||||
| 13 |
FI_DOCUMENT_READ
|
Lesen FI-Beleg zum Objektschlüssel oder zur Belegnummer, Transfer in ABUZ | ||||
| 14 |
FI_DOC_TO_ACCFI_TRANSFORM
|
FI: Transformation von FI-Belegformat in RW-Belegformat | ||||
| 15 |
FI_DOC_TO_ACC_TRANSFORM
|
FI: Transformation von FI-Belegformat in RW-Belegformat | ||||
| 16 |
FMFG_GENERATE_ITEMS_WITHOUT_FM
|
Generates items from lines not being updated in FM | ||||
| 17 |
FMFG_GET_ACCCR_NEW
|
Get current delivered/paid amounts for current posting | ||||
| 18 |
FM_GLACC_DOCUMENT_VALIDATE
|
FI-Belegzeilen fuer Treuhandfonds erzeugen | ||||
| 19 |
GLE_ECS_ITEM_TO_ACC_TRANS
|
Mapping vom ECS-Posten zum ACC-Format | ||||
| 20 |
ISM_FICA_FIELD_SELECT_CONTROL
|
IS-M/CA: Feldauswahl der Sachkonten berücksichtigen | ||||
| 21 |
IST_MAP2E_ACCIT_TO_BAPIACGL01
|
accit -> bapiacgl01 | ||||
| 22 |
ITMF_ACC_SCREEN_PREVIEW
|
Show preview accounting documents | ||||
| 23 |
JV_AM_COBL
|
Derive Venture Information from Asset for COBL | ||||
| 24 |
JV_AM_VENTURE_INFORMATION
|
Fill venture information into ACCIT from asset information | ||||
| 25 |
JV_FI_DOCUMENT_PROJECT
|
JVA Integration Manager - processing for entire FI-document | ||||
| 26 |
JV_FI_DOCUMENT_PROJECT_FAGL
|
JVA Integration Manager NewGL - processing of FI documents | ||||
| 27 |
JV_GET_JVSO1_ITEMS_ACC
|
Retrieving JVSO1 items for NewGL migration; return data via ACC structure | ||||
| 28 |
JV_MANIPULATE_RI_FAGL_SPLIT
|
Manipulation of recovery indicator for NewGL splitter | ||||
| 29 |
JV_MM_DOCUMENT_CLOSE
|
JVA Integration Manager - processing for entire FI-document | ||||
| 30 |
JV_MM_DOCUMENT_CLOSE_FAGL
|
JVA Integration Manager NewGL - MM close | ||||
| 31 |
JV_MM_DOCUMENT_ENRICH
|
JVA Integration Manager NewGL - CO enrichment for MM | ||||
| 32 |
JV_MM_DOCUMENT_PROJECT
|
JVA Integration Manager - processing for entire MM-document | ||||
| 33 |
JV_VENTURE_FROM_ASSET
|
Find Venture information from Asset number | ||||
| 34 |
J_1B_IM_TX_ACCOUNT_ASSIGNMENT
|
BR: account assignment for tax posting strings | ||||
| 35 |
J_1I6_MODVAT_POSTING
|
FI posting to multiple accounts | ||||
| 36 |
J_3RF_INVOICE_TARGET
|
J_3RF_INVOICE_TARGET | ||||
| 37 |
K_ACCOUNTINGS_SET_FOR_ASSETS
|
Setzen Kontierungsobjekte für Anlagenbuchungen | ||||
| 38 |
MOVE_ACCBAPIFD1_TO_ACCIT
|
accbapifd1 -> accit |