Where Used List (Function Module) for SAP ABAP Table/Structure Field ACCIT-URZEILE (ACCIT)
SAP ABAP Table/Structure Field ACCIT - URZEILE (ACCIT) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
CKM3_GET_CATEGORY
|
Lesen der Kategorie für die Material-Ledger-Fortschreibung | CKML | APPL | SAP_FIN |
2 | Function Module |
CKMB_DELETE_GNBU_ENTRIES
|
Löscht zu den übergebenen Materialien die Einträge in den GNBU-Tabellen | CKML | APPL | SAP_FIN |
3 | Function Module |
CKMB_GET_URZEILE
|
Gibt die URZEILE zurück | CKML | APPL | SAP_FIN |
4 | Function Module |
CKMB_SET_NEXT_URZEILE
|
Erhöht den Zähler für die URZEILE | CKML | APPL | SAP_FIN |
5 | Function Module |
CKMC_ACCXX_SL
|
Erzeugt zu den Abschlußdaten die RW-IF-Daten in der FUGR CKMB | CKML | APPL | SAP_FIN |
6 | Function Module |
CKML_F_ACC_INIT
|
Initialisieren ACCxx Tabellen | CKML | APPL | SAP_FIN |
7 | Function Module |
CKML_F_CREATE_POSTINGS
|
Erzeugt Buchungszeilen zu einen Buchungsstring | CKML | APPL | SAP_FIN |
8 | Function Module |
CKML_F_FILL_ACC_FROM_BSEG
|
Verwendet FI-Belege um die Eingangsdaten für close zu erzeugen (T_acc*) | CKML | APPL | SAP_FIN |
9 | Function Module |
CKMV_PROCESS_OLD_RP
|
Verarbeitet die alte Rechnungspruefung im Materialbewertungsinterface | CKML | APPL | SAP_FIN |
10 | Function Module |
FM_ADJUST_NET_DAYS_MM
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
11 | Function Module |
FM_ADJUST_NET_DAYS_MM REFERENCE(I_URZEILE) TYPE ACCIT_FI-URZEILE OPTIONAL
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
12 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
13 | Function Module |
FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_URZEILE) TYPE ACCIT_FI-URZEILE OPTIONAL
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
14 | Function Module |
FM_GET_ADJ_BASELINE_DATE REFERENCE(I_URZEILE) TYPE ACCIT_FI-URZEILE
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
15 | Function Module |
FM_GET_PPA_BASELINE_DATE_MM REFERENCE(I_URZEILE) TYPE ACCIT_FI-URZEILE
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
16 | Function Module |
FM_GET_PPA_BASELINE_DATE_MM
|
Set baseline date in MM invoices | FMFG_PPA_E | EA-PS | EA-PS |
17 | Function Module |
FM_PAYMENT_BLOCK_UPDATE
|
RWIN Process: Invoice document update for PPA | FMFG_PPA_E | EA-PS | EA-PS |
18 | Function Module |
K_SETTLEMENT_PKOSA_CONDENSE
|
FI-Belegverdichtung Abrechnung PKOSA | KABR | APPL | SAP_FIN |
19 | Function Module |
MAT_ORDER_SETTLEMENT_CREATE
|
Order settlement: create material postings | CKML | APPL | SAP_FIN |