Where Used List (Function Module) for SAP ABAP Table ACCHD_FI (FI: Accounting Interface: Header Information)
SAP ABAP Table
ACCHD_FI (FI: Accounting Interface: Header Information) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
DOCCHG_POST_DOC
|
Erzeugen von FI Dokument | ||||
| 2 |
FI_DOCUMENT_PROJECT
|
FI: Service für RW-Schnittstelle - Projektion | ||||
| 3 |
FI_DOC_TO_ACCFI_TRANSFORM
|
FI: Transformation von FI-Belegformat in RW-Belegformat | ||||
| 4 |
FI_DOC_TO_ACCFI_TRANSFORM T_ACCHD_FI STRUCTURE ACCHD_FI
|
FI: Transformation von FI-Belegformat in RW-Belegformat | ||||
| 5 |
FKK_PERFORM_CLEAR_DOC IT_ACCHD_FI STRUCTURE ACCHD_FI
|
FI-CA: Prüfen, ob Form CLEAR_DOC ausgeführt werden muss (FI-CA inaktiv) | ||||
| 6 |
FKK_PERFORM_SUBST_XNEGP IT_ACCHD_FI STRUCTURE ACCHD_FI
|
FI-CA: Prüfen, ob Form SUBST_XNEGP ausgeführt werden muß (FI-CA inaktiv) | ||||
| 7 |
FMPEB_SET_DOCUMENT_COMPRESS REFERENCE(I_ACCHD_FI) TYPE ACCHD_FI
|
Bestimmen ob Beleg komprimiert werden soll | ||||
| 8 |
FM_PAYMENT_BLOCK_UPDATE
|
RWIN Process: Invoice document update for PPA | ||||
| 9 |
FM_PPA_SPLIT_INVOICE
|
Split multiple expense lines of vendor invoice | ||||
| 10 |
FM_PPA_SPLIT_INVOICE T_ACCHD_FI STRUCTURE ACCHD_FI OPTIONAL
|
Split multiple expense lines of vendor invoice | ||||
| 11 |
J_3RF_SHELF_LIFE_ZTERM_SPLIT REFERENCE(ACCHD_FI) TYPE ACCHD_FI OPTIONAL
|
Split Vendor Item by Terms of Payment by Shelf Life | ||||
| 12 |
J_3RF_SHELF_LIFE_ZTERM_SPLIT
|
Split Vendor Item by Terms of Payment by Shelf Life |