Where Used List (Program) for SAP ABAP Function Module AC_DOCUMENT_POST (Übernahme der Referenzdaten, Belegnummernvergabe und Verbuchungsaufruf)
SAP ABAP Function Module AC_DOCUMENT_POST (Übernahme der Referenzdaten, Belegnummernvergabe und Verbuchungsaufruf) 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_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