Where Used List (Function Module) for SAP ABAP Table/Structure Field C000-SAKN1 (C000)
SAP ABAP Table/Structure Field
C000 - SAKN1 (C000) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
ACCOUNT_ALLOCATION_GENERAL
|
Kontenfindung | ||||
| 2 |
FM_REPOSTING_REVENUES
|
Nachbuchen von SD Belegen im FM | ||||
| 3 |
ISH_ACCOUNTING_CREATE VALUE(CASH_SALE_ACCOUNT) LIKE C000-SAKN1 DEFAULT ' '
|
Revenue account determination and accounts receivable document | ||||
| 4 |
ISMAM_GN_ACCOUNT_DETERM
|
IS-M/AM: Kontenfindung | ||||
| 5 |
ISM_ACCOUNTING_DOCUMENT_CREATE VALUE(I_GL_ACCOUNT) LIKE C000-SAKN1 OPTIONAL
|
IS-M/SD: Buchhaltungsbeleg erzeugen über RW-Schnittstelle | ||||
| 6 |
ISM_BANK_RETURN_GL_ACCOUNT VALUE(I_GL_ACCOUNT) LIKE C000-SAKN1
|
IS-M/SD: Sachkontenbuchung zu Bankrückläufern erzeugen | ||||
| 7 |
ISM_CCARD_DETERMINE_ACCOUNT
|
IS-M/SD: Zahlungskarten - Kontenfindung | ||||
| 8 |
ISM_CCARD_DETERMINE_ACCOUNT VALUE(E_SAKN1) LIKE C000-SAKN1
|
IS-M/SD: Zahlungskarten - Kontenfindung | ||||
| 9 |
ISPAM_ACCOUNTING_DOC_CREATE VALUE(IN_GL_ACCOUNT) LIKE C000-SAKN1 DEFAULT SPACE
|
IS-PAM: Buchhaltungsbeleg | ||||
| 10 |
ISPAM_ACCOUNTING_DOC_CREATE
|
IS-PAM: Buchhaltungsbeleg | ||||
| 11 |
ISPAM_INVOICE_ACCOUNT_DETERM
|
IS-PAM: Kontenfindung für Faktura | ||||
| 12 |
ISP_ACCOUNTING_DOCUMENT_CREATE VALUE(CASH_SALE_ACCOUNT) LIKE C000-SAKN1 DEFAULT ' '
|
IS-PSD: Debitorenbuchhaltungsbeleg | ||||
| 13 |
ISP_INVOICE_ACCOUNT_DETERM
|
IS-PSD: Kontenfindung für Faktura | ||||
| 14 |
ISP_SERVICE_ACCOUNT_DETERM
|
IS-PSD: Kontenfindung für Faktura | ||||
| 15 |
ISP_SERVICE_ACCOUNT_DOC_ADD
|
IS-PSD: Abrechnungsbelege verbuchen | ||||
| 16 |
J_1A_ACC_DOCULIST_CREATE VALUE(CASH_SALE_ACCOUNT) LIKE C000-SAKN1 DEFAULT ' '
|
customer accounting document invoice list (DO NOT USE!!!) | ||||
| 17 |
J_1A_ACC_DOCUMENT_CREATE VALUE(CASH_SALE_ACCOUNT) LIKE C000-SAKN1 DEFAULT ' '
|
Revenue account determination and customer accounting document | ||||
| 18 |
REPOSTING_REVENUES
|
Post Billing Documents to Accounting | ||||
| 19 |
RV_ACCOUNTING_DOCULIST_CREATE
|
Buchhaltungsbelege für Rechnungslisten erzeugen | ||||
| 20 |
RV_ACCOUNTING_DOCULIST_CREATE VALUE(CASH_SALE_ACCOUNT) LIKE C000-SAKN1 DEFAULT ' '
|
Buchhaltungsbelege für Rechnungslisten erzeugen | ||||
| 21 |
RV_ACCOUNTING_DOCUMENT_CREATE VALUE(CASH_SALE_ACCOUNT) LIKE C000-SAKN1 DEFAULT ' '
|
Buchhaltungsbelege für Fakturen erzeugen | ||||
| 22 |
RV_INVOICE_ACCOUNT_DETERM
|
Kontenfindung für Faktura | ||||
| 23 |
RV_INVOICE_DOCUMENT_ADD
|
Fakturabelege hinzufügen | ||||
| 24 |
RV_INVOICE_LIST_DOCUMENT_ADD
|
Rechnungsliste hinzufügen | ||||
| 25 |
SD_CCARD_ACCOUNT_DETERMINATION VALUE(E_SAKN1) LIKE C000-SAKN1
|
Zahlungskarten: Kontenfindung | ||||
| 26 |
SD_CCARD_ACCOUNT_DETERMINATION
|
Zahlungskarten: Kontenfindung | ||||
| 27 |
WLF_RECON_ACOUNT_DETERM
|
AB: Abstimmkontenfindung | ||||
| 28 |
WTY17_ACCOUNT_DETERMINE
|
Kontenfindung |