Where Used List (Function Module) for SAP ABAP Table/Structure Field ACCIT-ZUONR (ACCIT)
SAP ABAP Table/Structure Field ACCIT - ZUONR (ACCIT) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/SAPPCE/DPC_PROCESS_EXTENSION
|
Verarbeitung der BAPI-Extension innerhalb des Business Transation Event | /SAPPCE/DPC | EA-FIN | EA-FIN |
2 | Function Module |
AISCD_SAMPLE_0940 REFERENCE(E_ZUONR) LIKE ACCIT-ZUONR
|
Übername ins Hauptbuch: ZUONR ermitteln | ISCDTOOL | FS-CD | INSURANCE |
3 | Function Module |
AMIN_DOCUMENT_PROJECT_CALL
|
Verbuchung via FB01 getriggerte Bewegungen vorbereiten | AB | APPL | SAP_FIN |
4 | Function Module |
AMUP_DOCUMENT_PROJECT
|
Bereitet Verbuchung der Bewegungen vor | AB | APPL | SAP_FIN |
5 | Function Module |
AM_AC_DOCUMENT_CREATE
|
RW-Beleg aus XABUZ erstellen | AR | APPL | SAP_FIN |
6 | Function Module |
AM_DOCUMENT_CLOSE
|
FB erzeugt Buchungszeilen bei Buchung über TAs der Anlagenbuchhaltung | AB | APPL | SAP_FIN |
7 | Function Module |
CON_FIN_ACCIT_2_ORDPUR
|
Setzt IF-Daten für de Zugriff aud die FIN-Objekte | CON_FIN_ACCE | IS-CWM | IS-CWM |
8 | Function Module |
EXIT_RFTBBEX0_002 VALUE(I_ZUONR) LIKE ACCIT-ZUONR
|
Generate Assignment Number | FTA | EA-FINSERV | EA-FINSERV |
9 | Function Module |
EXIT_RFTBBEX0_002 VALUE(E_ZUONR) LIKE ACCIT-ZUONR
|
Generate Assignment Number | FTA | EA-FINSERV | EA-FINSERV |
10 | Function Module |
FCJ_PREP_DOC_FOR_ACCIF
|
Prepare tables from CJ posting for posting to the ACC-IF | CAJO | APPL | SAP_FIN |
11 | Function Module |
FIAA_EVALUATE_FSTATUS
|
Auswertung Kontofeldstatus | AA_POST | APPL | SAP_FIN |
12 | Function Module |
FKK_SAMPLE_0940
|
Überleitung ins Hauptbuch: ZUONR ermitteln | FKKB | FI-CA | FI-CA |
13 | Function Module |
FKK_SAMPLE_0940 VALUE(E_ZUONR) LIKE ACCIT-ZUONR
|
Überleitung ins Hauptbuch: ZUONR ermitteln | FKKB | FI-CA | FI-CA |
14 | Function Module |
FKK_SAMPLE_0940_REPAYM_REQ
|
Zuordnungsnummer = Rückzahlungsanforderung | FKKB | FI-CA | FI-CA |
15 | Function Module |
FKK_SAMPLE_0940_REPAYM_REQ VALUE(E_ZUONR) LIKE ACCIT-ZUONR
|
Zuordnungsnummer = Rückzahlungsanforderung | FKKB | FI-CA | FI-CA |
16 | Function Module |
FKK_SAMPLE_WRITE_OFF_TEXT_0940 VALUE(E_ZUONR) LIKE ACCIT-ZUONR
|
Guthabenbearbeitung: OBSOLET!!! | FKKB | FI-CA | FI-CA |
17 | Function Module |
FMFG_BUILD_FMCMMTSTR
|
Build FM commitment string for obligations | FMFG_BLPAY_E | EA-PS | EA-PS |
18 | Function Module |
GM_DERIVE_FOR_LEDGERS
|
Derive information for Grants Management Ledger | GMACCOUNTING_E | EA-PS | EA-PS |
19 | Function Module |
ISCD_SAMPLE_0940 VALUE(E_ZUONR) LIKE ACCIT-ZUONR
|
Übername ins Hauptbuch: ZUONR ermitteln | ISCDFUN | FS-CD | INSURANCE |
20 | Function Module |
ISMAM_BTE_00503110
|
IS-M/AM: BTE - Event (00503110): Buchhaltungsdaten ändern | JAS | IS-M | IS-M |
21 | Function Module |
ISSR_IF_LOANPOST
|
ISSR: MW-Ergänzung ACCIT für Darlehen | VVSRFISL | EA-FINSERV | EA-FINSERV |
22 | Function Module |
IST_MAP2E_ACCIT_TO_BAPIACAR01
|
accit -> bapiacar01 | IST20 | IS-T | IS-UT |
23 | Function Module |
IST_MAP2E_ACCIT_TO_BAPIACGL01
|
accit -> bapiacgl01 | IST20 | IS-T | IS-UT |
24 | Function Module |
J_1I6_CENVAT_CLR
|
Cenvat Clearing India | J1I2 | APPL | SAP_APPL |
25 | Function Module |
J_1IEWT_UPDATE_PROVISION
|
Populate provisions db table on FI doc save. | J1ICIN30A | APPL | SAP_FIN |
26 | Function Module |
J_1IEXGM_PROCESS_SAVING
|
saves the document, including rg23d, details and header | J1ICIN40A | APPL | SAP_APPL |
27 | Function Module |
K_SETTLEMENT_PKOSA_CONDENSE
|
FI-Belegverdichtung Abrechnung PKOSA | KABR | APPL | SAP_FIN |
28 | Function Module |
MAT_ORDER_SETTLEMENT_CREATE
|
Order settlement: create material postings | CKML | APPL | SAP_FIN |
29 | Function Module |
MOVE_ACCBAPIFD1_TO_ACCIT
|
accbapifd1 -> accit | ACID | APPL | SAP_FIN |
30 | Function Module |
POS_PAYMENT_LIST_LINE_ITEM
|
Zahlungsliste: Zahlungsposition in Fakturakonditionen übernehmen | WPOS | APPL | SAP_APPL |
31 | Function Module |
POS_PAYMENT_LIST_PROCESS
|
Zahlungsliste: Beleg verarbeiten | WPOS | APPL | SAP_APPL |
32 | Function Module |
POS_SALES_DOCUMENT_HEAD_PAYMNT
|
Verkaufsbelege: Kopfkonditionen in Anwendungsbeleg übernehmen | WPOS | APPL | SAP_APPL |
33 | Function Module |
POS_SALES_DOCUMENT_L_ITEM_COND
|
Verkaufsbelege: Positionskonditionen in Anwendungsbeleg übernehmen | WPOS | APPL | SAP_APPL |
34 | Function Module |
POS_SALES_DOCUMENT_PROCESS
|
Verkaufsbelege: Beleg verarbeiten | WPOS | APPL | SAP_APPL |
35 | Function Module |
SAMPLE_INTERFACE_00011310_IHC2
|
G/L transfer for IHC module | FKBI | EA-FINSERV | EA-FINSERV |
36 | Function Module |
SD_REV_REC_DOCUMENTFLOW_BKPF
|
documentflow for revenue recognition with bkpf | VZR | APPL | SAP_APPL |
37 | Function Module |
SD_REV_REC_DOCUMENTFLOW_BSIS
|
documentflow for revenue recognition with bsis | VZR | APPL | SAP_APPL |