Where Used List (Program) for SAP ABAP Function Module AC_DOCUMENT_CREATE (Dialogartige Prüfungen und Substitutionen im Rechnungswesen)
SAP ABAP Function Module AC_DOCUMENT_CREATE (Dialogartige Prüfungen und Substitutionen im Rechnungswesen) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SAPPCE/DPC_TAX_KWF1_F05 Include /SAPPCE/DPC_TAX_KWF1_F05 /SAPPCE/DPC  EA-FIN  EA-FIN 
2 Program  CKMLAVR_CLOSING_ENTRIESU01 Include CKMLCUM_CLOSING_ENTRIESU01 CO_ML_AVR  EA-FIN  EA-FIN 
3 Program  FAGL_DR_PROVISION_CLASS_IMP Include FAGL_DR_PROVISION_CLASS_IMP FAGL_POSTING_SERV_EHP3_SFWC_SC  ECC_FINANCIALS  SAP_FIN 
4 Program  FAGL_MIG_AFA_POST Transfer All Deprec. Docs After Migration with New Acct Determination FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
5 Program  FAGL_MM_POST Include FAGL_MM_POST FAGL_MM_RECON  ECC_FINANCIALS  SAP_FIN 
6 Program  FAGL_R_FILL_TRANSACTIONTYPE Fill Consolidation Transaction Type FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
7 Program  FAGL_SWITCH_CLASS_IMP3 Implementations for FI Postings (class lcl_account) FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
8 Program  FAGL_YEC_POSTINGS Closing/Opening Postings at Year End FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
9 Program  FAGL_YEC_POSTINGS_EHP4 Closing/Opening Postings at Year End FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
10 Program  FERCRSUB General Form Subroutine Pool FERC  EA-FERC  EA-FIN 
11 Program  FMPEB_TAXADJUST_F01 Include FMPEB_TAXADJUST_F01 FIN_ACC_PEB  APPL  SAP_FIN 
12 Program  LACC1F50 Include LACC1F50 ACID  APPL  SAP_FIN 
13 Program  LACC4F20 Forms: Update Accounting Document ACID  APPL  SAP_FIN 
14 Program  LACC9F20 Forms: RW-Beleg Fortschreibung ACID_PI  PI_APPL  SAP_FIN 
15 Program  LBBPIF02 Include LBBPIF02 BBPA  PI_APPL  SAP_APPL 
16 Program  LBUZIF0D AC_DOCUMENT_CREATE KAPI  APPL  SAP_APPL 
17 Program  LF040F10 Include LF040F10 FBAS  APPL  SAP_FIN 
18 Program  LF044F00 FORM routines FBS  APPL  SAP_FIN 
19 Program  LF0PRF04 Subroutines for Checking Payment Request and FI Data (PP) FMFI  EA-PS  EA-PS 
20 Program  LF0PR_EUF04 subroutines for checking payment request and FI data (PP) FMFI_EU  EA-PS  EA-PS 
21 Program  LFAGL_ALLOCATIONF05 Include LFIVI_ALLOCATIONF05 FAGL_POSTING_SERVICES  ECC_FINANCIALS  SAP_FIN 
22 Program  LFAGL_COFI_ONLRECF0V TRANSFER_CO_DOC_TO_ACC FAGL_ONLINE_RECONCILIATION  ECC_FINANCIALS  SAP_FIN 
23 Program  LFAGL_ZERO_BALANCE_OIM_1F01 Include LFAGL_ZERO_BALANCE_OIM_1F01 PSM_FA_CI2_CORE_SFWS_REV_E  APPL  SAP_FIN 
24 Program  LFKK_INTEGRF01 Sub-routines FKKB  FI-CA  FI-CA 
25 Program  LFMBGAF01 Form-Routinen FMBGA FMBGA  EA-PS  EA-PS 
26 Program  LFMBL_EF13 Include LFMBL_EF13 FMFS_E  EA-PS  EA-PS 
27 Program  LFMCHF0C LFMCHF0C FMFS  EA-PS  EA-PS 
28 Program  LFMFG_BLCOREF23 Include LFMFG_BLCOREF23 FMFG_BLCORE_E  EA-PS  EA-PS 
29 Program  LFMFG_PAYFUNDF05 Include LFMFG_PAYFUNDF05 FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
30 Program  LFMPDOCFUNC_EF02 Subroutines for posting and FM update FMPDOC_E  EA-PS  EA-PS 
31 Program  LFM_ADV_CASH_FUNCTIONSF01 Include LFM_ADV_CASH_FUNCTIONSF01 FM_SPAIN_ENHANCEMENTS_E  EA-PS  EA-PS 
32 Program  LGLE_ECS_AI_MAPIF03 Include LGLE_ECS_AI_MAPIF03 AC_INT_ECS_IN_APPL  ECC_FINANCIALS  SAP_FIN 
33 Program  LGLE_MCA_APIF01 Include LGLE_MCA_APIF01 FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
34 Program  LGLE_MCA_FX_POSITION_CHECKF03 Include LGLE_MCA_FX_POSITION_CHECKF03 FAGL_MCA_AL_ME  ECC_FINANCIALS  SAP_FIN 
35 Program  LIPM_CR_TOOLSF18 Include LIPM_CR_TOOLSF18 FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
36 Program  LJ1BFF06 Include LJ1BFF06 J1BA  APPL  SAP_APPL 
37 Program  LJHF2F09 AC_DOCUMENT_CREATE JAS  IS-M  IS-M 
38 Program  LKO77F7A Include LKO77F7A KABR  APPL  SAP_FIN 
39 Program  LKO77F80 Include LKO77F80 KABR  APPL  SAP_FIN 
40 Program  LNFI2F03 Include LNFI2F03 NPAS  IS-H  IS-H 
41 Program  LTRDBF02 Include LTRDBF02 FVVD  EA-FINSERV  EA-FINSERV 
42 Program  LTRDLF01 Include LTRDLF01 FVVD  EA-FINSERV  EA-FINSERV 
43 Program  LVFRR054 Include LVFRR054 - Form: CREATE_ACC_DOCUMENT_REVREC VFE  APPL  SAP_APPL 
44 Program  LWPUEF12 POS interface: supply credit card info for customer numbers WPOS  APPL  SAP_APPL 
45 Program  MA12BFXX Main routines for SAPMA12B AIA  APPL  SAP_FIN 
46 Program  MM08RFP0 MM08RFP0 MR  APPL  SAP_APPL 
47 Program  MRY_DELTALAUF_CANCEL Program MRY_DELTALAUF_CANCEL MRY  APPL  SAP_FIN 
48 Program  RAPERB2000F6 Direktes Buchen für RAPERB2000 AA_POST  APPL  SAP_FIN 
49 Program  RAPOST_POST Creating and Posting the FI Document AA_POST  APPL  SAP_FIN 
50 Program  RFFMFG_BL_CORR_F_DELTA_POST01 Include RFFMFG_BL_CORR_F_DELTA_POST01 FMFG_BLCORE_E  EA-PS  EA-PS 
51 Program  RFFMFG_BL_YRCL_F01 Include RFFMFG_BL_YRCL_F01 FMFG_E  EA-PS  EA-PS 
52 Program  RFFMFG_CORRECT_BLSTATUS Correct Budget Type missmatch between Budgeting and Ledger 95 FMFG_BLEXT_E  EA-PS  EA-PS 
53 Program  RFFMRP08 Transfer of Parked Documents from Logistics Invoice Verification FMFS  EA-PS  EA-PS 
54 Program  RFFMTOBL Transfer Commitments to Budgetary Ledger FMFS_E  EA-PS  EA-PS 
55 Program  RFFMTTTOBL Transfer Budget or Commitment/Actual Totals to FI FMFS_E  EA-PS  EA-PS 
56 Program  RFIDHU_DOWNP_VAT_RECALC_F01 Include RFIDHU_DOWNP_VAT_RECALC_F01 ID-FI-HU  APPL  SAP_FIN 
57 Program  RFKKCO20F08 Include RFKKCO20F08 FKKB  FI-CA  FI-CA 
58 Program  RFKKCOPA00F02 ACC Interface Routines FKKB  FI-CA  FI-CA 
59 Program  RFKKGL00F09 Post Documents RFKKGL00F09 FKKB  FI-CA  FI-CA 
60 Program  RFKKGL_REV_COUNTERPOST_GLF01 Counterpost RW document FKKB  FI-CA  FI-CA 
61 Program  RFMBL_REG_REPORT Year-end Balancing for BL Accounts FMBL_EXT_E  EA-PS  EA-PS 
62 Program  RFVD_CHK_TRL_REVERSAL_F01 Include RFVD_CHK_TRL_REVERSAL_F01 FVVD  EA-FINSERV  EA-FINSERV 
63 Program  RGMGAAPPOST004 Include RGMGAAPPOST004 GMACCOUNTING_E  EA-PS  EA-PS 
64 Program  RGMIDCPOST006 Include RGMIDCPOST006 GMACCOUNTING_E  EA-PS  EA-PS 
65 Program  RGUREC10 Transfer Documents from Financial Accounting GBAS  APPL  SAP_FIN 
66 Program  RGUREC30 Transfer Documents from Materials Management GBAS  APPL  SAP_FIN 
67 Program  RG_MIGRATION_F01 Include RG_MIGRATION_F01 JBA_US  EA-FINSERV  EA-FINSERV 
68 Program  RG_SAC_CALCPL_F02 Include RG_SAC_CALCPL_F02 JBA_US  EA-FINSERV  EA-FINSERV 
69 Program  RG_SAC_CENTRAL_F02 Include RG_SAC_CENTRAL_F02 JBA_US  EA-FINSERV  EA-FINSERV 
70 Program  RISCD_COPA_T Reverse CO-PA Data ISCDFUN  FS-CD  INSURANCE 
71 Program  RKEFI005 Document transfer from Financial Accounting to Profitability Analysis ACID  APPL  SAP_FIN 
72 Program  RKEMM005 Transfer of Documents from Materials Management to Profit. Analysis KE  APPL  SAP_FIN 
73 Program  RKEPCRIF Fi-Datenübernahme KE1  APPL  SAP_FIN 
74 Program  RKEPCRIM RKEPCRIM KE1  APPL  SAP_FIN 
75 Program  RKE_CRM_BILL_TO_COPA Document Transfer from CRM Billing to Profitability Analysis KECRM  PI_APPL  SAP_FIN 
76 Program  RMNIWE90_DELTA_POSTING Form Delta_Posting (RMNIWE90) MRY  APPL  SAP_FIN 
77 Program  RMVKON00 Consignment and Pipeline Settlement MR  APPL  SAP_APPL 
78 Program  SAPFACC0 Program for Testing the FI Services of the FI/CO Interface (SD-FI) FBAS  APPL  SAP_FIN 
79 Program  SAPFACC1 Program for Testing the FI Services of the FI/CO Interface (SD-FI) FBAS  APPL  SAP_FIN 
80 Program  SAPFPCR3 Startup Currencies: Balance Valuation for Parallel Currencies FBAS  APPL  SAP_FIN 
81 Program  SECONDHWCORR_2 Adjustment Report Second Local Currency 2 FVVD  EA-FINSERV  EA-FINSERV