Where Used List (Function Module) for SAP ABAP Table/Structure Field ACCIT-UMSKZ (ACCIT)
SAP ABAP Table/Structure Field ACCIT - UMSKZ (ACCIT) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
AC_ONETIMEACCOUNT_DIA_COMP
|
Dialog Komponente: CPD Daten Erfassung | FBAS | APPL | SAP_FIN |
2 | Function Module |
AC_ONETIMEACCOUNT_DIA_COMP VALUE(I_UMSKZ) LIKE ACCIT-UMSKZ OPTIONAL
|
Dialog Komponente: CPD Daten Erfassung | FBAS | APPL | SAP_FIN |
3 | Function Module |
AMSS_DOCUMENT_VALUES_REVERSE
|
Storno: Umdrehen Buchungsschlüssel und Vorzeichen der Interface-Tabellen | AB | APPL | SAP_FIN |
4 | Function Module |
AM_DOCUMENT_CHECK
|
Anhand RW-Beleg Anlageneinzelposten aufbauen | AB | APPL | SAP_FIN |
5 | Function Module |
CACS_TRANSFER_HR_SPGLIND_PUT
|
Sonderhauptbuchkennzeichen setzen beim BAPI | CACSHR | EA-ICM | EA-APPL |
6 | Function Module |
CACS_TRANSFER_SPGLIND_PUT
|
Sonderhauptbuchkennzeichen setzen beim BAPI | CACSFI | EA-ICM | EA-APPL |
7 | Function Module |
CASH_FORECAST_RWIN_CHECK
|
Prüfbaustein für Aufruf über RWIN-Schnittstelle | FF | APPL | SAP_FIN |
8 | Function Module |
FAGL_ACC_TO_DOC_TRANSFORM
|
FI: Transformation von RW-Belegformat in FI-Belegformat (nur eingeschr.!) | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
9 | Function Module |
FCJ_PREP_DOC_FOR_ACCIF
|
Prepare tables from CJ posting for posting to the ACC-IF | CAJO | APPL | SAP_FIN |
10 | Function Module |
FI_CLEARING_ITEMS_CREATE
|
Create clearing line items from open items | FBAS | APPL | SAP_FIN |
11 | Function Module |
FI_CUSTOMER_DATA_EU VALUE(I_UMSKZ) LIKE ACCIT-UMSKZ OPTIONAL
|
FI: Debitor EG-Daten zurückliefern | FBAS | APPL | SAP_FIN |
12 | Function Module |
FI_CUSTOMER_DATA_EU
|
FI: Debitor EG-Daten zurückliefern | FBAS | APPL | SAP_FIN |
13 | Function Module |
FI_SPECIAL_GL_TRANSACT_CHECK VALUE(I_UMSKZ) LIKE ACCIT-UMSKZ
|
FI: Sonderhauptbuchvorhänge | FBAS | APPL | SAP_FIN |
14 | Function Module |
FI_SPECIAL_GL_TRANSACT_CHECK
|
FI: Sonderhauptbuchvorhänge | FBAS | APPL | SAP_FIN |
15 | Function Module |
FI_SPECIAL_GL_TRANSACT_DATA
|
FI: Sonderhauptbuchvorhänge | FBAS | APPL | SAP_FIN |
16 | Function Module |
FI_SPECIAL_GL_TRANSACT_DATA VALUE(I_UMSKZ) LIKE ACCIT-UMSKZ
|
FI: Sonderhauptbuchvorhänge | FBAS | APPL | SAP_FIN |
17 | Function Module |
FI_WT_ACI_PROCESS_WITH
|
Verarbeitung der Quellensteuerinformationen aus RW-Schnittstelle | FQST | APPL | SAP_FIN |
18 | Function Module |
FKK_FM_SD_ACCOUNTING_INTERFACE
|
Steueraufteilung für übergel. SD Belege MWSKZ abhängig machen | FKKFMCHK | FI-CA | FI-CA |
19 | Function Module |
FMPEB_DOCUMENT_CHECK
|
Belegprüfungen für teilw. steuerbefreite Einrichtungen | FIN_ACC_PEB | APPL | SAP_FIN |
20 | Function Module |
FMRE_DOCUMENT_CHECK
|
Aufruf DOCUMENT/CHECK der RWIN-Schnittstelle | FMRE | APPL | SAP_FIN |
21 | Function Module |
FMRE_FI_BELEG_CHECK
|
Vorbereitungen zum Abbau von Mittelreservierungen bei FI-Buchungen | FMRE | APPL | SAP_FIN |
22 | Function Module |
FM_ADD_DOCUMENT_POST
|
FM: Document checks before posting | FMPDOC_E | EA-PS | EA-PS |
23 | Function Module |
FM_ADV_DOCUMENT_POST
|
Create, check and post the following documents | FM_SPAIN_ENHANCEMENTS_E | EA-PS | EA-PS |
24 | Function Module |
GM_DOCUMENT_CLOSE
|
GM Document Close [RWIN Interface] | GMACCOUNTING_E | EA-PS | EA-PS |
25 | Function Module |
G_DETERMINE_PARTNER_ACCOUNT_RU
|
Determinierung Gegenkonto Russische Foederation | GLT0 | APPL | SAP_FIN |
26 | Function Module |
ID_PL_DOWNPAYMENT
|
Downpayment funtionality for Poland | ID-FI-PL | APPL | SAP_FIN |
27 | Function Module |
JV_MM_DOCUMENT_PROJECT
|
JVA Integration Manager - processing for entire MM-document | GJVA | EA-JVA | EA-FIN |
28 | Function Module |
J_1IEWT_UPDATE_PROVISION
|
Populate provisions db table on FI doc save. | J1ICIN30A | APPL | SAP_FIN |
29 | Function Module |
J_1ITDS_TABLE_UPDATE
|
Populate TDS Database table. | J1IN | APPL | SAP_APPL |
30 | Function Module |
RE_FI_SPEC_GL_CLASS VALUE(I_UMSKZ) LIKE ACCIT-UMSKZ OPTIONAL
|
IMMO2FI: Services - Sonderhauptbuchvorgänge klassif. | FVVI | APPL | SAP_FIN |
31 | Function Module |
RE_FI_SPEC_GL_CLASS
|
IMMO2FI: Services - Sonderhauptbuchvorgänge klassif. | FVVI | APPL | SAP_FIN |
32 | Function Module |
RE_FI_SPEC_GL_TRANS_DATA
|
IMMO2FI: Services - Sonderhauptbuchvorgänge | FVVI | APPL | SAP_FIN |
33 | Function Module |
RE_FI_SPEC_GL_TRANS_DATA VALUE(I_UMSKZ) LIKE ACCIT-UMSKZ
|
IMMO2FI: Services - Sonderhauptbuchvorgänge | FVVI | APPL | SAP_FIN |
34 | Function Module |
RE_INTERFACE_AC_DOCUMENT_FILL
|
IMMO2FI: Document posting (Part 1 - Checking) | FVVI | APPL | SAP_FIN |
35 | Function Module |
SPLIT_VENDORLINE
|
Ceation of several vendorlines in FI triggered by log. IV | FQST | APPL | SAP_FIN |
36 | Function Module |
WLF_INVOICE_DETERMINE_DUEDATE
|
Ermitteln des Dispodatums für Regulierung (Lieferant) | WZRE | APPL | SAP_APPL |
37 | Function Module |
WLF_INVOICE_DETERMINE_DUEDATEC
|
Ermitteln des Dispodatums für Regulierung (Kunde) | WZRE | APPL | SAP_APPL |