SAP ABAP Table/Structure Field ACCIT_KEY - MANDT (ACCIT_KEY) is used by

• Class (29)
• Function Module (67)
• Program (117)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Function Module	/IBS/RB_FI_POSTING_DIRECT_LIST	RBD: Buchungsschnittstelle FI rufen (Direct Input)	/IBS/RB_FI	EA-FINSERV	EA-FINSERV
2	Function Module	ACCR_FI_IMPORT	Accruals General G/L account posting	ACCR	EA-FINSERV	EA-FINSERV
3	Function Module	AC_DOCUMENT_FAREA_SET	Ableitung des Funktionsbereichs für RW-Beleg (vor ERP 1.0)	FBAS	APPL	SAP_FIN
4	Function Module	AC_DOCUMENT_SUBSTITUTION	Closing substitutions in FI/CO document	FBAS	APPL	SAP_FIN
5	Function Module	AMSF_SPECIAL_HANDLING_ZUCO_ACC	Periodische Abrechnung: Bearbeitung der Buchungszeilen	AB	APPL	SAP_FIN
6	Function Module	BP_DOCUMENT_CLOSE	CO-Interface: Verfügbarkeitskontrolle - Aufruf allgemeiner Schnittstelle	KBAS_ERP50	APPL	SAP_FIN
7	Function Module	CKML_F_FILL_ACC_FROM_BSEG	Verwendet FI-Belege um die Eingangsdaten für close zu erzeugen (T_acc*)	CKML	APPL	SAP_FIN
8	Function Module	COPA_DOCUMENT_CLOSE	Prüfung, Substitution RW-Beleg	KE	APPL	SAP_FIN
9	Function Module	COPA_DOCUMENT_PROJECT	Projektion, Verdichtung, Zusätze RW-Beleg	KE	APPL	SAP_FIN
10	Function Module	COPCA_BEST_RW_AUFBAUEN	EC-PCA: Create FI/CO document for posting balance sheet items	KE1	APPL	SAP_FIN
11	Function Module	COPCA_GSBER_MM_SET	EC-PCA: Setzt den Geschäftsbereich / PARGB bei MM-Buchungen	FBAS	APPL	SAP_FIN
12	Function Module	COPCA_PARTNER_GSBER_PRCTR	COPCA: Nachlesen von Partner Profit Center und Geschäftsbereich	KE1	APPL	SAP_FIN
13	Function Module	CO_DOCUMENT_CHECK	CO: RW-Beleg - Prüfung	KBAS_ERP50	APPL	SAP_FIN
14	Function Module	CO_DOCUMENT_PRECHECK	CO: RW-Beleg - Prüfung	KBAS_ERP50	APPL	SAP_FIN
15	Function Module	CO_DOCUMENT_PROJECT	CO: RW-Beleg - Projektion auf CO-Beleg	KBAS_ERP50	APPL	SAP_FIN
16	Function Module	FAGL_R_CHECK_SIGNATURE	Reorganisation - Tracking - Überprüfen der Signatur	FAGL_REORG	ECC_FINANCIALS	SAP_FIN
17	Function Module	FAGL_SPL_ACCIT_GET	Erweiterung der ACCIT um die Split Information	FAGL_ONLINE_SPLITTER	ECC_FINANCIALS	SAP_FIN
18	Function Module	FI_ACC_TO_DOC_TRANSFORM	FI: Transformation von RW-Belegformat in FI-Belegformat (nur eingeschr.!)	FBAS	APPL	SAP_FIN
19	Function Module	FI_DOC_TO_ACCFI_TRANSFORM	FI: Transformation von FI-Belegformat in RW-Belegformat	FBAS	APPL	SAP_FIN
20	Function Module	FI_DOC_TO_ACC_TRANSFORM	FI: Transformation von FI-Belegformat in RW-Belegformat	FBAS	APPL	SAP_FIN
21	Function Module	FI_SUBST_GSBER	Substitution des Geschäftsbereichs	FBAS	APPL	SAP_FIN
22	Function Module	FI_WT_ACI_CREATE_ACCIT	Erzeugen neuer ACCIT und ACCCR Einträge (Quellensteuerzeilen)	FQST	APPL	SAP_FIN
23	Function Module	FI_WT_ACI_PROCESS_WITH	Verarbeitung der Quellensteuerinformationen aus RW-Schnittstelle	FQST	APPL	SAP_FIN
24	Function Module	FLQ_DOCUMENT_PROJECT	Aufruf DOCUMENT/PROJECT der RWIN-Schnittstelle	FFLQ	PI_APPL	SAP_FIN
25	Function Module	FLQ_DOCUMENT_PROJECT_TP	Aufruf DOCUMENT/PROJECT der RWIN-Schnittstelle	FFLQ	PI_APPL	SAP_FIN
26	Function Module	FMBGA_DOCUMENT_CHECK	Aufruf DOCUMENT/CHECK der RWIN-Schnittstelle	FMBGA	EA-PS	EA-PS
27	Function Module	FMFG_CHECK_ALC	Makes sure ALC is distributed to all lines	FMFG_E	EA-PS	EA-PS
28	Function Module	FMPOP_DOCUMENT_PROJECT	Delayed return of funds Post to Clear	FMFS_E	EA-PS	EA-PS
29	Function Module	FMRE_DOCUMENT_CHECK	Aufruf DOCUMENT/CHECK der RWIN-Schnittstelle	FMRE	APPL	SAP_FIN
30	Function Module	FMRE_FI_BELEG_CHECK	Vorbereitungen zum Abbau von Mittelreservierungen bei FI-Buchungen	FMRE	APPL	SAP_FIN
31	Function Module	FM_ADD_DOCUMENT_POST	FM: Document checks before posting	FMPDOC_E	EA-PS	EA-PS
32	Function Module	FM_ADV_DOCUMENT_POST	Create, check and post the following documents	FM_SPAIN_ENHANCEMENTS_E	EA-PS	EA-PS
33	Function Module	FM_CO_DOCUMENT_CLOSE	Aufruf DOCUMENT/CLOSE der RWIN-Schnittstelle	KAFM	APPL	SAP_APPL
34	Function Module	FM_DOCUMENT_CLOSE	Aufruf DOCUMENT/CLOSE der RWIN-Schnittstelle	FMFS	EA-PS	EA-PS
35	Function Module	GLE_ECS_FL_ER02_PROCESS	First-Level Checks After Translation	AC_INT_ECS_AL_APPL	ECC_FINANCIALS	SAP_FIN
36	Function Module	GLE_MCADOC_TO_ACCCR	Mapping von MCADOC auf ACCCR nur Beträge	AC_INT_ECS_AL_APPL	ECC_FINANCIALS	SAP_FIN
37	Function Module	GLE_MCA_MAP_POSTLINE_TO_ACC	Maps MCA Postline to ACCHD, ACCIT, ACCCR	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
38	Function Module	GM_DOCUMENT_CLOSE	GM Document Close [RWIN Interface]	GMACCOUNTING_E	EA-PS	EA-PS
39	Function Module	G_BEB_BALANCE_DOC	Saldo Null Bildung	GLT0	APPL	SAP_FIN
40	Function Module	G_BEB_SPLIT_DOCUMENT	Belegaufteilung: Rahmenbaustein	GLT0	APPL	SAP_FIN
41	Function Module	G_DETERMINE_PARTNER_ACCOUNT_RU	Determinierung Gegenkonto Russische Foederation	GLT0	APPL	SAP_FIN
42	Function Module	IPM_CR_REPOST_DOCUMENTS_POST	Umbuchungsbelege für IPM Contract Revision buchen	FI_GL_CAE_IPM_TOOLS	EA-FIN	EA-FIN
43	Function Module	ISMAM_CCARD_ACCOUNT_DOCUMENT	IS-M/AM: Zahlungskarten: Füllen der RW-Schnittstelle	JAS	IS-M	IS-M
44	Function Module	JV_AM_DOCUMENT_REVERSAL	Fill venture information into ACCIT from asset information	GJV2	EA-JVA	EA-FIN
45	Function Module	JV_FI_DOCUMENT_CLOSE	JVA Integration Manager - processing for entire FI-document	GJVA	EA-JVA	EA-FIN
46	Function Module	JV_FI_DOCUMENT_CLOSE_FAGL	JVA Integration Manager NewGL - FI close	GJVA_FAGL	EA-JVA	EA-FIN
47	Function Module	JV_FI_DOCUMENT_PROJECT	JVA Integration Manager - processing for entire FI-document	GJVA	EA-JVA	EA-FIN
48	Function Module	JV_FI_DOCUMENT_PROJECT_FAGL	JVA Integration Manager NewGL - processing of FI documents	GJVA_FAGL	EA-JVA	EA-FIN
49	Function Module	JV_MM_DOCUMENT_CLOSE	JVA Integration Manager - processing for entire FI-document	GJVA	EA-JVA	EA-FIN
50	Function Module	JV_MM_DOCUMENT_CLOSE_FAGL	JVA Integration Manager NewGL - MM close	GJVA_FAGL	EA-JVA	EA-FIN
51	Function Module	JV_MM_DOCUMENT_ENRICH	JVA Integration Manager NewGL - CO enrichment for MM	GJVA_FAGL	EA-JVA	EA-FIN
52	Function Module	JV_MM_DOCUMENT_PROJECT	JVA Integration Manager - processing for entire MM-document	GJVA	EA-JVA	EA-FIN
53	Function Module	J_1A_POST_DISCOUNT_DOCUMENTS	Post discount memos (one per discount line of payment document)	J1AF	APPL	SAP_APPL
54	Function Module	J_1I6_MODVAT_POSTING	FI posting to multiple accounts	J1I2	APPL	SAP_APPL
55	Function Module	K_SURCHARGE_CHECK_EXT	Vorgangsbez. Zuschläge: Prüfen externe Buchungen	KASC	APPL	SAP_FIN
56	Function Module	MCB_JOB_ORDER_SETTLEMENT_LIS	Transfer Material-Relevant Data from Prod. Order Settlement to LIS	MCB	APPL	SAP_APPL
57	Function Module	MCB_STATISTICS_LIS_ML	Material ledger data for Inventory Controlling	MCB	APPL	SAP_APPL
58	Function Module	MCB_STATISTICS_LIS_VALUES	Accounting Document Information Relevant to Material for INVCO	MCB	APPL	SAP_APPL
59	Function Module	OUTBOUND_CALL_00503110_E	Userexit Erlösrealisierung: Buchhaltungsdaten ändern	FIML	APPL	SAP_FIN
60	Function Module	PCA_PRCTR_MM_SET	Profit Center / Partner-Profit-Center im MM setzen	KE1	APPL	SAP_FIN
61	Function Module	RE_FI_VITAXU_MERGE_REFERENCE	IMMO2FI: Services - Merge cross reference US-Tax (POST)	FVVI	APPL	SAP_FIN
62	Function Module	RE_INTERFACE_AC_DOCUMENT_FILL	IMMO2FI: Document posting (Part 1 - Checking)	FVVI	APPL	SAP_FIN
63	Function Module	SAMPLE_INTERFACE_00011310_IHC2	G/L transfer for IHC module	FKBI	EA-FINSERV	EA-FINSERV
64	Function Module	TP_PREPARE_ACCCR_FI	Transferpreise: RW-Beleg von FI/EDI aufbereiten	KE1T	APPL	SAP_FIN
65	Function Module	TP_PREPARE_ACCCR_IV	Transferpreise: RW-Beleg von SD aufbereiten	KE1T	APPL	SAP_FIN
66	Function Module	TP_PREPARE_ACCCR_SD	Transferpreise: RW-Beleg von SD aufbereiten	KE1T	APPL	SAP_FIN
67	Function Module	TP_WT_ITEMS_ADD_FI	Quellensteuerzeilen in parallele Sichten umrechnen	KE1T	APPL	SAP_FIN