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