Where Used List (Function Module) for SAP ABAP Table/Structure Field BAPIACHE01-OBJ_KEY (BAPIACHE01)
SAP ABAP Table/Structure Field BAPIACHE01 - OBJ_KEY (BAPIACHE01) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
BAPI_ACC_BILLING_CHECK
|
Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE) | ACID | APPL | SAP_FIN |
2 | Function Module |
BAPI_ACC_BILLING_POST VALUE(OBJ_KEY) LIKE BAPIACHE01-OBJ_KEY
|
Accounting: Post Invoice (OAG: LOAD RECEIVABLE) | ACID | APPL | SAP_FIN |
3 | Function Module |
BAPI_ACC_BILLING_POST
|
Accounting: Post Invoice (OAG: LOAD RECEIVABLE) | ACID | APPL | SAP_FIN |
4 | Function Module |
BAPI_ACC_DOCUMENT_DISPLAY VALUE(OBJ_KEY) LIKE BAPIACHE01-OBJ_KEY
|
Accounting: Display Method for Follow-On Document Display | FBAS | APPL | SAP_FIN |
5 | Function Module |
BAPI_ACC_DOCUMENT_DISPLAY
|
Accounting: Display Method for Follow-On Document Display | FBAS | APPL | SAP_FIN |
6 | Function Module |
BAPI_ACC_DOCUMENT_RECORD
|
Accounting: Follow-on Document Numbers for Source Document | FBAS | APPL | SAP_FIN |
7 | Function Module |
BAPI_ACC_DOCUMENT_RECORD VALUE(OBJ_KEY) LIKE BAPIACHE01-OBJ_KEY
|
Accounting: Follow-on Document Numbers for Source Document | FBAS | APPL | SAP_FIN |
8 | Function Module |
BAPI_ACC_EMPLOYEE_EXP_CHECK
|
Accounting: Check G/L acct assignment for HR posting (OAG:POST JOURNAL) | ACID | APPL | SAP_FIN |
9 | Function Module |
BAPI_ACC_EMPLOYEE_EXP_POST
|
Accounting: Post G/L account assignment for HR posting (OAG:POST JOURNAL) | ACID | APPL | SAP_FIN |
10 | Function Module |
BAPI_ACC_EMPLOYEE_PAY_CHECK
|
Accounting: Check Vendor Acct Assignment for HR Posting (OAG:LOAD PAYABLE) | ACID | APPL | SAP_FIN |
11 | Function Module |
BAPI_ACC_EMPLOYEE_PAY_POST
|
Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYABLE) | ACID | APPL | SAP_FIN |
12 | Function Module |
BAPI_ACC_EMPLOYEE_REC_CHECK
|
Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVABLE) | ACID | APPL | SAP_FIN |
13 | Function Module |
BAPI_ACC_EMPLOYEE_REC_POST
|
FI/CO: Post Customer Acct Assignment for HR Posting (OAG: LOAD RECEIVABLE) | ACID | APPL | SAP_FIN |
14 | Function Module |
BAPI_ACC_GL_POSTING_CHECK
|
Accounting: General G/L Account Posting | ACID | APPL | SAP_FIN |
15 | Function Module |
BAPI_ACC_GL_POSTING_POST
|
Accounting: General G/L Account Posting | ACID | APPL | SAP_FIN |
16 | Function Module |
BAPI_ACC_GOODS_MOVEMENT_CHECK
|
Accounting: Check Goods Movement (OAG: POST JOURNAL) | ACID | APPL | SAP_FIN |
17 | Function Module |
BAPI_ACC_GOODS_MOVEMENT_POST
|
Accounting: Post Goods Movement (OAG: POST JOURNAL) | ACID | APPL | SAP_FIN |
18 | Function Module |
BAPI_ACC_INVOICE_RECEIPT_CHECK
|
Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE) | ACID | APPL | SAP_FIN |
19 | Function Module |
BAPI_ACC_INVOICE_RECEIPT_POST
|
Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE) | ACID | APPL | SAP_FIN |
20 | Function Module |
CACSFI_TRANSFER_FI_D_POST
|
FI: Post Commission Settlement | CACSFI | EA-ICM | EA-APPL |
21 | Function Module |
IDOC_INPUT_ACC_BILLING
|
IDoc -> BAPI: IDOC_INPUT_ACC_BILLING | ACID | APPL | SAP_FIN |
22 | Function Module |
IST_ACC_OUT_BILLING_POST
|
IS-T: RWIN-Zeitpunkt POST: Versenden des Fakturabelegs | IST20 | IS-T | IS-UT |