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ABAP Object Types
Where Used List (Program) for SAP ABAP Function Module AC_DOCUMENT_POST (Übernahme der Referenzdaten, Belegnummernvergabe und Verbuchungsaufruf)
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SAP ABAP Function Module
AC_DOCUMENT_POST
(Übernahme der Referenzdaten, Belegnummernvergabe und Verbuchungsaufruf) is used by
Class (15)
Function Module (45)
Program (84)
#
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_YEC_POSTINGS
Closing/Opening Postings at Year End
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
8
Program
FAGL_YEC_POSTINGS_EHP4
Closing/Opening Postings at Year End
FAGL_CLOSING_ACTIVITIES
ECC_FINANCIALS
SAP_FIN
9
Program
FERCRSUB
General Form Subroutine Pool
FERC
EA-FERC
EA-FIN
10
Program
LACC1F50
Include LACC1F50
ACID
APPL
SAP_FIN
11
Program
LACC4F20
Forms: Update Accounting Document
ACID
APPL
SAP_FIN
12
Program
LACC6F01
Include LACC6F01
ACID
APPL
SAP_FIN
13
Program
LACC9F20
Forms: RW-Beleg Fortschreibung
ACID_PI
PI_APPL
SAP_FIN
14
Program
LBUZIF0A
LBUZIF0A
KAPI
APPL
SAP_APPL
15
Program
LF040F00
FORM Routines
FBAS
APPL
SAP_FIN
16
Program
LF044F00
FORM routines
FBS
APPL
SAP_FIN
17
Program
LF0KAF02
Include LF0KAF02 - IS-PS: Payment Requests
FMFI
EA-PS
EA-PS
18
Program
LFAGL_ALEF02
Include LFAGL_ALEF02
FAGL_DISTR_SCEN_1_SFWC_RS
ECC_FINANCIALS
SAP_FIN
19
Program
LFAGL_ALLOCATIONF05
Include LFIVI_ALLOCATIONF05
FAGL_POSTING_SERVICES
ECC_FINANCIALS
SAP_FIN
20
Program
LFAGL_ALLOCATIONF08
Include LFIVI_ALLOCATIONF08
FAGL_POSTING_SERVICES
ECC_FINANCIALS
SAP_FIN
21
Program
LFAGL_COFI_ONLRECF21
Include LFAGL_COFI_ONLRECF21
FAGL_ONLINE_RECONCILIATION
ECC_FINANCIALS
SAP_FIN
22
Program
LFAGL_ZERO_BALANCE_OIM_1F01
Include LFAGL_ZERO_BALANCE_OIM_1F01
PSM_FA_CI2_CORE_SFWS_REV_E
APPL
SAP_FIN
23
Program
LFI_INTF11
Include LFI_INTF11
FINT
APPL
SAP_FIN
24
Program
LFKK_INTEGRF01
Sub-routines
FKKB
FI-CA
FI-CA
25
Program
LFMBL_EF45
Include LFMBL_EF45
FMFS_E
EA-PS
EA-PS
26
Program
LFMCHF0C
LFMCHF0C
FMFS
EA-PS
EA-PS
27
Program
LFMFG_BLCOREF23
Include LFMFG_BLCOREF23
FMFG_BLCORE_E
EA-PS
EA-PS
28
Program
LFMFG_PAYFUNDF05
Include LFMFG_PAYFUNDF05
FI_PAY_BY_SPLIT_CHAR
APPL
SAP_FIN
29
Program
LFMPDOCFUNC_EF02
Subroutines for posting and FM update
FMPDOC_E
EA-PS
EA-PS
30
Program
LFM_ADV_CASH_FUNCTIONSF01
Include LFM_ADV_CASH_FUNCTIONSF01
FM_SPAIN_ENHANCEMENTS_E
EA-PS
EA-PS
31
Program
LFWF1F06
Include LFWF1F06
FVVW
EA-FINSERV
EA-FINSERV
32
Program
LGJDIF10
LGJDIF10
GJV2
EA-JVA
EA-FIN
33
Program
LGLE_ECS_AI_MAPIF03
Include LGLE_ECS_AI_MAPIF03
AC_INT_ECS_IN_APPL
ECC_FINANCIALS
SAP_FIN
34
Program
LGLE_MCA_APIF01
Include LGLE_MCA_APIF01
FAGL_MCA_AL_GEN
ECC_FINANCIALS
SAP_FIN
35
Program
LGLE_MCA_FX_POSITION_CHECKF03
Include LGLE_MCA_FX_POSITION_CHECKF03
FAGL_MCA_AL_ME
ECC_FINANCIALS
SAP_FIN
36
Program
LJ1BFF06
Include LJ1BFF06
J1BA
APPL
SAP_APPL
37
Program
LJ1IEXKG1
Kernel implementation document operation
J1ICIN40A
APPL
SAP_APPL
38
Program
LJ1IEXKG2
Kernel implementation goods movement 2
J1ICIN40A
APPL
SAP_APPL
39
Program
LJHEF3F01
Include LJHEF3F01
JAS
IS-M
IS-M
40
Program
LKO77F0S
RW_DOCUMENT_POST
KABR
APPL
SAP_FIN
41
Program
LKO77F80
Include LKO77F80
KABR
APPL
SAP_FIN
42
Program
LTB32F01
Form Routines
FTA
EA-FINSERV
EA-FINSERV
43
Program
LTRDBF02
Include LTRDBF02
FVVD
EA-FINSERV
EA-FINSERV
44
Program
LTRDLF01
Include LTRDLF01
FVVD
EA-FINSERV
EA-FINSERV
45
Program
LVFRR054
Include LVFRR054 - Form: CREATE_ACC_DOCUMENT_REVREC
VFE
APPL
SAP_APPL
46
Program
LWLF1F0B
Include LWLF1F0B
WZRE
APPL
SAP_APPL
47
Program
LWLF1F0F
Include LWLF1F0F
WZRE
APPL
SAP_APPL
48
Program
LWLF1F0R
Include LWLF1F0R
WZRE
APPL
SAP_APPL
49
Program
LWPUEF12
POS interface: supply credit card info for customer numbers
WPOS
APPL
SAP_APPL
50
Program
MA12BFXX
Main routines for SAPMA12B
AIA
APPL
SAP_FIN
51
Program
MA12BS2I
Include MA12BS2I
AIA
APPL
SAP_FIN
52
Program
MM08RFP0
MM08RFP0
MR
APPL
SAP_APPL
53
Program
MRY_DELTALAUF_CANCEL
Program MRY_DELTALAUF_CANCEL
MRY
APPL
SAP_FIN
54
Program
RAPERB2000F6
Direktes Buchen für RAPERB2000
AA_POST
APPL
SAP_FIN
55
Program
RAPOST_POST
Creating and Posting the FI Document
AA_POST
APPL
SAP_FIN
56
Program
RFFMFG_BL_CORR_F_DELTA_POST01
Include RFFMFG_BL_CORR_F_DELTA_POST01
FMFG_BLCORE_E
EA-PS
EA-PS
57
Program
RFFMFG_UNFILLED_FORMS
Forms for Unfilled Orders
FMFG_E
EA-PS
EA-PS
58
Program
RFIDHU_DOWNP_VAT_RECALC_F01
Include RFIDHU_DOWNP_VAT_RECALC_F01
ID-FI-HU
APPL
SAP_FIN
59
Program
RFKKCO20F08
Include RFKKCO20F08
FKKB
FI-CA
FI-CA
60
Program
RFKKCO20_REVERSE_ACC_DOCF01
Include RFKKCO20_REVERSE_ACC_DOCF01
FKKB
FI-CA
FI-CA
61
Program
RFKKCOPA00F02
ACC Interface Routines
FKKB
FI-CA
FI-CA
62
Program
RFKKGL00F09
Post Documents RFKKGL00F09
FKKB
FI-CA
FI-CA
63
Program
RFKKGL_REV_REVERSE_GLF01
Reverse RW document
FKKB
FI-CA
FI-CA
64
Program
RFVD_CHK_TRL_REVERSAL_F01
Include RFVD_CHK_TRL_REVERSAL_F01
FVVD
EA-FINSERV
EA-FINSERV
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
RISCD_COPA_T
Reverse CO-PA Data
ISCDFUN
FS-CD
INSURANCE
68
Program
RKEFI005
Document transfer from Financial Accounting to Profitability Analysis
ACID
APPL
SAP_FIN
69
Program
RKEMM005
Transfer of Documents from Materials Management to Profit. Analysis
KE
APPL
SAP_FIN
70
Program
RKEPCRIF
Fi-Datenübernahme
KE1
APPL
SAP_FIN
71
Program
RKEPCRIM
RKEPCRIM
KE1
APPL
SAP_FIN
72
Program
RKEPCU80
Repost SD Billing Documents to Profit Center Accounting
KE1
APPL
SAP_FIN
73
Program
RKERV002
Transfer SD Billing Documents to CO-PA
KE
APPL
SAP_FIN
74
Program
RKE_CRM_BILL_TO_COPA
Document Transfer from CRM Billing to Profitability Analysis
KECRM
PI_APPL
SAP_FIN
75
Program
RMNIWE90_DELTA_POSTING
Form Delta_Posting (RMNIWE90)
MRY
APPL
SAP_FIN
76
Program
RMVKON00
Consignment and Pipeline Settlement
MR
APPL
SAP_APPL
77
Program
SAPFACC0
Program for Testing the FI Services of the FI/CO Interface (SD-FI)
FBAS
APPL
SAP_FIN
78
Program
SAPFACC1
Program for Testing the FI Services of the FI/CO Interface (SD-FI)
FBAS
APPL
SAP_FIN
79
Program
SAPFPCR3
Startup Currencies: Balance Valuation for Parallel Currencies
FBAS
APPL
SAP_FIN
80
Program
SDBONT06
Update billing documents
VKON
APPL
SAP_APPL
81
Program
SDMFSTRP
Monitoring of quantity flow in third-party business transactions
VF
APPL
SAP_APPL
82
Program
SDVPRSUPDATE
Correction Report VPRS and Transfer Prices
VF
APPL
SAP_APPL
83
Program
SD_VPRS_UPDATE
vprs update
VF
APPL
SAP_APPL
84
Program
SECONDHWCORR_2
Adjustment Report Second Local Currency 2
FVVD
EA-FINSERV
EA-FINSERV
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