Where Used List (Function Module) for SAP ABAP Table/Structure Field ACCIT-PSWBT (ACCIT)
SAP ABAP Table/Structure Field
ACCIT - PSWBT (ACCIT) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ACCR_FI_IMPORT
|
Accruals General G/L account posting | ![]() |
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2 | ![]() |
AMSS_DOCUMENT_VALUES_REVERSE
|
Storno: Umdrehen Buchungsschlüssel und Vorzeichen der Interface-Tabellen | ![]() |
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3 | ![]() |
CKML_F_FILL_ACC_FROM_BSEG
|
Verwendet FI-Belege um die Eingangsdaten für close zu erzeugen (T_acc*) | ![]() |
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4 | ![]() |
COPCA_BEST_RW_AUFBAUEN
|
EC-PCA: Create FI/CO document for posting balance sheet items | ![]() |
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5 | ![]() |
COPCA_BEST_RW_AUFBAUEN VALUE(PSWBT) LIKE ACCIT-PSWBT DEFAULT 0
|
EC-PCA: Create FI/CO document for posting balance sheet items | ![]() |
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6 | ![]() |
FAGL_ACC_TO_DOC_TRANSFORM
|
FI: Transformation von RW-Belegformat in FI-Belegformat (nur eingeschr.!) | ![]() |
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7 | ![]() |
FI_CLEARING_ITEMS_CREATE
|
Create clearing line items from open items | ![]() |
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8 | ![]() |
FI_DOCUMENT_READ
|
Lesen FI-Beleg zum Objektschlüssel oder zur Belegnummer, Transfer in ABUZ | ![]() |
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9 | ![]() |
FI_DOC_TO_ACCFI_TRANSFORM
|
FI: Transformation von FI-Belegformat in RW-Belegformat | ![]() |
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10 | ![]() |
FI_DOC_TO_ACC_TRANSFORM
|
FI: Transformation von FI-Belegformat in RW-Belegformat | ![]() |
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11 | ![]() |
FI_OFFSET_ACCOUNT_DETERMINE
|
FI: Gegenkonto ermitteln und in RW-Belegposition eintragen | ![]() |
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12 | ![]() |
FMFG_CREATE_PAYMENT_ITEMS
|
Create payment lines for US budgetary ledger | ![]() |
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13 | ![]() |
FMFG_CREATE_RESET_PAYMNT_LINES
|
Create payment lines for US budgetary ledger | ![]() |
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14 | ![]() |
FM_ADD_DOCUMENT_POST
|
FM: Document checks before posting | ![]() |
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15 | ![]() |
FM_ADV_DOCUMENT_POST
|
Create, check and post the following documents | ![]() |
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16 | ![]() |
GLE_MCA_MAP_POSTLINE_TO_ACC
|
Maps MCA Postline to ACCHD, ACCIT, ACCCR | ![]() |
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17 | ![]() |
G_ACCOUNT_BALANCE_ACC_GET
|
Lesen des Kontenendsaldos und füllen in ACC-Struktur | ![]() |
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18 | ![]() |
G_BEB_SPLIT_DOCUMENT
|
Belegaufteilung: Rahmenbaustein | ![]() |
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19 | ![]() |
G_BEB_SPLIT_REFERENCE
|
g_beb_split_reference | ![]() |
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20 | ![]() |
G_GLU1_TO_AC_DOC_TRANSFORM
|
Transformiert einen SL/GLFLEX-Beleg (in GLU1 Form) in AC | ![]() |
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21 | ![]() |
JV_FI_DOCUMENT_PROJECT
|
JVA Integration Manager - processing for entire FI-document | ![]() |
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22 | ![]() |
JV_GET_JVSO1_ITEMS_ACC
|
Retrieving JVSO1 items for NewGL migration; return data via ACC structure | ![]() |
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23 | ![]() |
J_1I6_MODVAT_POSTING
|
FI posting to multiple accounts | ![]() |
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24 | ![]() |
J_1IEWT_UPDATE_PROVISION
|
Populate provisions db table on FI doc save. | ![]() |
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25 | ![]() |
J_1IEXGM_PROCESS_SAVING
|
saves the document, including rg23d, details and header | ![]() |
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26 | ![]() |
J_1ITDS_TABLE_UPDATE
|
Populate TDS Database table. | ![]() |
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27 | ![]() |
J_3RF_INVOICE_TARGET
|
J_3RF_INVOICE_TARGET | ![]() |
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28 | ![]() |
K_PCA_ADD_LINES_TO_ACCIT
|
Zusatzzeilen für Belege aus SD,MM erzeugen | ![]() |
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29 | ![]() |
K_SURCHARGE_CHECK_EXT
|
Vorgangsbez. Zuschläge: Prüfen externe Buchungen | ![]() |
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