Where Used List (Program) for SAP ABAP Table/Structure Field ACCIT_KEY-POSNR (ACCIT_KEY)
SAP ABAP Table/Structure Field ACCIT_KEY - POSNR (ACCIT_KEY) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RCOPCA30 EC-PCA: Transfer Material Stock to Profit Center Accounting KE1  APPL  SAP_FIN 
2 Program  RFFDKU00 Transfer Open Item Accounts to Cash Management FF  APPL  SAP_FIN 
3 Program  RFFMCANCEL_FUND_FORMS_CLASS_AP Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
4 Program  RFFMCANCEL_FUND_FORMS_CLASS_AR Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
5 Program  RFFMFGIPACED_F02 Include RFFMFGIPACED_F02 FMFG_PAY_E  EA-PS  EA-PS 
6 Program  RFFMFG_BL_YRCL_F01 Include RFFMFG_BL_YRCL_F01 FMFG_E  EA-PS  EA-PS 
7 Program  RFFMFG_INTERFACE_CLEARING Automatic Posting FMFG_JFMIP_E  EA-PS  EA-PS 
8 Program  RFFMFG_PAYMENT_CORR_NEWFM_F01 Include RFFMFG_PAYMENT_CORR_NEWFM_F01 FMFG_BLPAY_E  EA-PS  EA-PS 
9 Program  RFFMFG_UNFILLED_FORMS Forms for Unfilled Orders FMFG_E  EA-PS  EA-PS 
10 Program  RFFMTOBL Transfer Commitments to Budgetary Ledger FMFS_E  EA-PS  EA-PS 
11 Program  RFFMTTTOBL Transfer Budget or Commitment/Actual Totals to FI FMFS_E  EA-PS  EA-PS 
12 Program  RFFMYRCL Residual Budgetary Account Closing FMFG_E  EA-PS  EA-PS 
13 Program  RFFM_MIGRATE_GRIR_TO_GR Report RFFM_MIGRATE_GRIR_TO_GR FMFG_E  EA-PS  EA-PS 
14 Program  RFIDEUVP_F01 Include RFIDEUVP_F01 ID-FI  APPL  SAP_FIN 
15 Program  RFIDEUVR_F01 Include RFIDEUVR_F01 ID-FI  APPL  SAP_FIN 
16 Program  RFID_PTVPRADPR_FORMS Include RFID_PTVPRADPR_FORMS ID-FI  APPL  SAP_FIN 
17 Program  RFKKCO20F08 Include RFKKCO20F08 FKKB  FI-CA  FI-CA 
18 Program  RFKKCOPA00F02 ACC Interface Routines FKKB  FI-CA  FI-CA 
19 Program  RFKKGL00F07 Prepare ACC Structures RFKKGL00F07 FKKB  FI-CA  FI-CA 
20 Program  RFKKGL00F08 Finish ACC Structures RFKKGL00F08 FKKB  FI-CA  FI-CA 
21 Program  RFKKGL00F12 Display documents RFKKGL00F12 FKKB  FI-CA  FI-CA 
22 Program  RFKKGL_REV_COUNTERPOST_GLF01 Counterpost RW document FKKB  FI-CA  FI-CA 
23 Program  RFMBL_REG_REPORT Year-end Balancing for BL Accounts FMBL_EXT_E  EA-PS  EA-PS 
24 Program  RFREDSTAXBASEBUILD Create Entries in Input Tax Table from Documents RE_DS_IT  EA-FIN  EA-FIN 
25 Program  RFVD_CHK_TRL_REVERSAL_F01 Include RFVD_CHK_TRL_REVERSAL_F01 FVVD  EA-FINSERV  EA-FINSERV 
26 Program  RGIFS000 SAP Exit Routines for Fixed Field Movements GBAS  APPL  SAP_FIN 
27 Program  RGIMF000 Include LGUTVF01 GBAS  APPL  SAP_FIN 
28 Program  RGJVCB15 RGJVCB15 GJV2  EA-JVA  EA-FIN 
29 Program  RGJVCBT0 Cutback - Fast Batch Input Global Data GJV2  EA-JVA  EA-FIN 
30 Program  RGJVFARM20 Farm IN/Out: Cutback Correction for Inter-Company Partner GJVA  EA-JVA  EA-FIN 
31 Program  RGJVFARM20_TOP Global data for RGJVEA10 GJVA  EA-JVA  EA-FIN 
32 Program  RGJVFARMCC2 Farm IN/Out: Cash Call correction GJVA  EA-JVA  EA-FIN 
33 Program  RGJVFARMCC2_TOP Global data for RGJVEA10 GJVA  EA-JVA  EA-FIN 
34 Program  RGJVREC8 Detecting and reposting incorrect JV documents GJV2  EA-JVA  EA-FIN 
35 Program  RGJVUDOC Compare FI/CO/MM document and JV document GJVA  EA-JVA  EA-FIN 
36 Program  RGJV_DOC_COMPARE JV document comparison GJVA  EA-JVA  EA-FIN 
37 Program  RGMGAAPPOST004 Include RGMGAAPPOST004 GMACCOUNTING_E  EA-PS  EA-PS 
38 Program  RGMIDCPOST005 Include RGMIDCPOST005 GMACCOUNTING_E  EA-PS  EA-PS 
39 Program  RGMIDCPOST006 Include RGMIDCPOST006 GMACCOUNTING_E  EA-PS  EA-PS 
40 Program  RGMLEDGER_ADDON GM: Add on functions for GM ledger [90] GMACCOUNTING_E  EA-PS  EA-PS 
41 Program  RGUREC30 Transfer Documents from Materials Management GBAS  APPL  SAP_FIN 
42 Program  RG_MIGRATION_F01 Include RG_MIGRATION_F01 JBA_US  EA-FINSERV  EA-FINSERV 
43 Program  RG_SAC_CALCPL_F02 Include RG_SAC_CALCPL_F02 JBA_US  EA-FINSERV  EA-FINSERV 
44 Program  RG_SAC_CENTRAL_F02 Include RG_SAC_CENTRAL_F02 JBA_US  EA-FINSERV  EA-FINSERV 
45 Program  RISCD_COPA_T Reverse CO-PA Data ISCDFUN  FS-CD  INSURANCE 
46 Program  RJHFBUJO IS-M/AM: Posting Journal JAS  IS-M  IS-M 
47 Program  RJHFECH4 Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved JAS  IS-M  IS-M 
48 Program  RMNIWE90_DELTA_POSTING Form Delta_Posting (RMNIWE90) MRY  APPL  SAP_FIN 
49 Program  RMVKON00 Consignment and Pipeline Settlement MR  APPL  SAP_APPL 
50 Program  RNAACP00 IS-H: Revenue Accrual NPAS  IS-H  IS-H 
51 Program  SAPFACC0 Program for Testing the FI Services of the FI/CO Interface (SD-FI) FBAS  APPL  SAP_FIN 
52 Program  SAPFACC1 Program for Testing the FI Services of the FI/CO Interface (SD-FI) FBAS  APPL  SAP_FIN 
53 Program  SAPFPCR3 Startup Currencies: Balance Valuation for Parallel Currencies FBAS  APPL  SAP_FIN 
54 Program  SECONDHWCORR_2 Adjustment Report Second Local Currency 2 FVVD  EA-FINSERV  EA-FINSERV