Where Used List (Function Module) for SAP ABAP Table ACCIT (Accounting Interface: Item Information)
SAP ABAP Table
ACCIT (Accounting Interface: Item Information) is used by
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
FMRE_FI_REVERSE_CLEARING
|
Ruecknahme Verrechnung Anzahlung -> Anzahlungsanforderung | ||||
| 2 |
FMRE_FKK_PROJECT T_ACCIT_SPL STRUCTURE ACCIT OPTIONAL
|
Mittelvormerkungen: FICA-Integration | ||||
| 3 |
FMRE_FKK_PROJECT T_ACCIT STRUCTURE ACCIT
|
Mittelvormerkungen: FICA-Integration | ||||
| 4 |
FM_ABP_CHECK_FI T_ACCIT STRUCTURE ACCIT
|
FM Automatic Budget Postings instanciation: Accounting documents | ||||
| 5 |
FM_ABP_CHECK_LAST T_ACCIT STRUCTURE ACCIT OPTIONAL
|
Automatic Budget Postings: CHECK LAST triggers ED Budget | ||||
| 6 |
FM_ABP_POST VALUE(I_AWTYP) LIKE ACCIT-AWTYP
|
Posts global internal table contents to create a Budget Entry document | ||||
| 7 |
FM_ABP_POST_COR
|
Check and Post BCS document via ABP interface (Correction report) | ||||
| 8 |
FM_ABP_POST_COR VALUE(I_AWTYP) LIKE ACCIT-AWTYP
|
Check and Post BCS document via ABP interface (Correction report) | ||||
| 9 |
FM_ACCOUNT_GET_COBL VALUE(I_F_ACCIT) TYPE ACCIT OPTIONAL
|
Ersetzen der Kontierungen für das FM | ||||
| 10 |
FM_ACCOUNT_GET_COBL
|
Ersetzen der Kontierungen für das FM | ||||
| 11 |
FM_ADD_DOCUMENT_POST
|
FM: Document checks before posting | ||||
| 12 |
FM_ADJUST_NET_DAYS_VEND_LINE T_ACCIT STRUCTURE ACCIT OPTIONAL
|
Set baseline date in MM invoices | ||||
| 13 |
FM_ADV_DOCUMENT_POST
|
Create, check and post the following documents | ||||
| 14 |
FM_BL_CORRECTION_CALC_DELTA
|
Calculate required delta posting for BL correction | ||||
| 15 |
FM_BL_CREATE_STAT_LEDGER
|
Call of BL from actuals | ||||
| 16 |
FM_BL_DOCUMENT_PROJECT T_ACCIT STRUCTURE ACCIT
|
Create budgetary ledger lines from RWIN | ||||
| 17 |
FM_BL_FILL_ACC_INTERFACE T_ACCIT STRUCTURE ACCIT
|
Fills the Accounting interface tables out of the BL structure | ||||
| 18 |
FM_BL_POST REFERENCE(I_OBJ_TYPE) LIKE ACCIT-AWTYP
|
To post G/L account for Budgetary Ledger | ||||
| 19 |
FM_BL_TRANSFER_CMMTSTR_TO_VREF VALUE(I_F_ACCIT_RELEVANT) TYPE ACCIT OPTIONAL
|
Transform FM commitment string to obligation format | ||||
| 20 |
FM_BL_TRANSFER_CMMTSTR_TO_VREF
|
Transform FM commitment string to obligation format | ||||
| 21 |
FM_CA_REVERSE_CLEARING_PUR
|
Ausgleichsrücknahme bei Online-Zahlungsfortschreibung | ||||
| 22 |
FM_CHECK_ACCTIT_RELEVANT
|
Pürft ob ein Beleg für die ACCTIT relevant ist | ||||
| 23 |
FM_CO_DOCUMENT_CLOSE T_ACCIT STRUCTURE ACCIT
|
Aufruf DOCUMENT/CLOSE der RWIN-Schnittstelle | ||||
| 24 |
FM_CO_DOCUMENT_CLOSE
|
Aufruf DOCUMENT/CLOSE der RWIN-Schnittstelle | ||||
| 25 |
FM_CO_DOCUMENT_RECORD VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Aufruf DOCUMENT/CHECK der RWIN-Schnittstelle | ||||
| 26 |
FM_DERIVE_ACCOUNT_FROM_COBL VALUE(I_F_ACCIT) TYPE ACCIT OPTIONAL
|
Ersetzen der Kontierungen für das FM | ||||
| 27 |
FM_DERIVE_ACCOUNT_FROM_COBL
|
Ersetzen der Kontierungen für das FM | ||||
| 28 |
FM_DOCUMENT_CHECK T_ACCIT STRUCTURE ACCIT
|
FM_DOCUMENT_CHECK | ||||
| 29 |
FM_DOCUMENT_CHECK
|
FM_DOCUMENT_CHECK | ||||
| 30 |
FM_DOCUMENT_CHECK_FINAL T_ACCIT STRUCTURE ACCIT
|
Check zum Zeitpunkt Close (für Zeilen die zu Close auto. erzeugt wurden) | ||||
| 31 |
FM_DOCUMENT_CHECK_FINAL
|
Check zum Zeitpunkt Close (für Zeilen die zu Close auto. erzeugt wurden) | ||||
| 32 |
FM_DOCUMENT_CLOSE
|
Aufruf DOCUMENT/CLOSE der RWIN-Schnittstelle | ||||
| 33 |
FM_DOCUMENT_CLOSE T_ACCIT STRUCTURE ACCIT
|
Aufruf DOCUMENT/CLOSE der RWIN-Schnittstelle | ||||
| 34 |
FM_DOCUMENT_CLOSE T_ACCIT_SPL STRUCTURE ACCIT OPTIONAL
|
Aufruf DOCUMENT/CLOSE der RWIN-Schnittstelle | ||||
| 35 |
FM_DOCUMENT_GET_USERDIM
|
FM_DOCUMENT_GET_USERDIM | ||||
| 36 |
FM_DOCUMENT_GET_USERDIM VALUE(I_F_ACCIT) LIKE ACCIT OPTIONAL
|
FM_DOCUMENT_GET_USERDIM | ||||
| 37 |
FM_DOCUMENT_GET_USERDIM T_ACCIT STRUCTURE ACCIT
|
FM_DOCUMENT_GET_USERDIM | ||||
| 38 |
FM_DOCUMENT_PROJECT T_ACCIT STRUCTURE ACCIT
|
Ohne Funktion | ||||
| 39 |
FM_DOCUMENT_PROJECT_FICASD T_ACCIT STRUCTURE ACCIT
|
Buget. Ledger fortschreiben ( Hinweis 681445 ) | ||||
| 40 |
FM_DOCUMENT_RECORD_CHAIN VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Multi-funding document display | ||||
| 41 |
FM_DOCUMENT_REVERSE_PP
|
Storno vorerfasster Belege aus TA: MIRU | ||||
| 42 |
FM_EF_DPAY_CLEARING_ADDACCIT T_ACCIT STRUCTURE ACCIT
|
RWIN: Create Down Payment Clearing with EF reference | ||||
| 43 |
FM_FIBELNR_SET IT_ACCIT STRUCTURE ACCIT
|
Hinterlegen der FI Belegnr. für Nachbucher MM vorerfasst | ||||
| 44 |
FM_FIBELNR_SET
|
Hinterlegen der FI Belegnr. für Nachbucher MM vorerfasst | ||||
| 45 |
FM_FI_MM_PP_READ
|
MM: Vorerfaßten Beleg über Strukturen der Belegvorerfassung lesen | ||||
| 46 |
FM_FMPSO_DOCUMENT_CHECK T_ACCIT STRUCTURE ACCIT
|
Prüfung im RWIN: Je nach Workflow-Status wird LOTKZ und PSOXWF gelöscht | ||||
| 47 |
FM_FMPSO_DOCUMENT_CHECK
|
Prüfung im RWIN: Je nach Workflow-Status wird LOTKZ und PSOXWF gelöscht | ||||
| 48 |
FM_GET_PPA_IMPROPER_DAYS T_ACCIT STRUCTURE ACCIT OPTIONAL
|
Get improper invoice (PPA) due date | ||||
| 49 |
FM_GET_VVS_USERDIM
|
Fuellen der USERDIM | ||||
| 50 |
FM_GET_VVS_USERDIM REFERENCE(L_F_ACCIT) LIKE ACCIT
|
Fuellen der USERDIM | ||||
| 51 |
FM_GLACC_DOCUMENT_CHECK T_ACCIT STRUCTURE ACCIT
|
FI-Belegzeilen fuer Treuhandfonds erzeugen | ||||
| 52 |
FM_GLACC_DOCUMENT_CHECK
|
FI-Belegzeilen fuer Treuhandfonds erzeugen | ||||
| 53 |
FM_GLACC_DOCUMENT_VALIDATE
|
FI-Belegzeilen fuer Treuhandfonds erzeugen | ||||
| 54 |
FM_GLACC_DOCUMENT_VALIDATE T_ACCIT STRUCTURE ACCIT
|
FI-Belegzeilen fuer Treuhandfonds erzeugen | ||||
| 55 |
FM_GLACC_TRUSTFUND_ADD_LINES T_ACCIT STRUCTURE ACCIT
|
FI-Belegzeilen fuer Treuhandfonds erzeugen | ||||
| 56 |
FM_GLACC_TRUSTFUND_ADD_LINES
|
FI-Belegzeilen fuer Treuhandfonds erzeugen | ||||
| 57 |
FM_GL_ACCOUNT_DERIVE REFERENCE(I_F_ACCIT) TYPE ACCIT
|
Funds Management: GJW-Empfänger-Kontierung ermitteln | ||||
| 58 |
FM_GL_ACCOUNT_DERIVE
|
Funds Management: GJW-Empfänger-Kontierung ermitteln | ||||
| 59 |
FM_GL_ACCOUNT_DERIVE REFERENCE(E_F_ACCIT) TYPE ACCIT
|
Funds Management: GJW-Empfänger-Kontierung ermitteln | ||||
| 60 |
FM_INPUT_CHECK VALUE(I_F_ACCIT) TYPE ACCIT OPTIONAL
|
Eingabeprüfung: Allgemein | ||||
| 61 |
FM_INPUT_CHECK
|
Eingabeprüfung: Allgemein | ||||
| 62 |
FM_LEDGER_DOCUMENT_TYPE_ASSIGN VALUE(I_OBJ_TYPE) LIKE ACCIT-AWTYP OPTIONAL
|
Assign FM budgetary ledger document type 'SA' | ||||
| 63 |
FM_LEDGER_DOCUMENT_TYPE_ASSIGN REFERENCE(E_BLART) LIKE ACCIT-BLART
|
Assign FM budgetary ledger document type 'SA' | ||||
| 64 |
FM_LEDGER_FILL_DATA
|
To fill data into the global internal table | ||||
| 65 |
FM_LEDGER_LAST_CHECK VALUE(I_AWTYP) LIKE ACCIT-AWTYP OPTIONAL
|
To do last transaction check before posting | ||||
| 66 |
FM_LEDGER_POST_FOR_BL VALUE(I_OBJ_TYPE) LIKE ACCIT-AWTYP
|
To post G/L account for Budgetary Ledger | ||||
| 67 |
FM_LEDGER_POST_FOR_BL
|
To post G/L account for Budgetary Ledger | ||||
| 68 |
FM_LEDGER_V2_UPDATE
|
To post G/L document for Budgetary Ledger | ||||
| 69 |
FM_LEDGER_V2_UPDATE VALUE(I_BLART) LIKE ACCIT-BLART
|
To post G/L document for Budgetary Ledger | ||||
| 70 |
FM_MIGRATE_FMCJ_TO_ACC
|
ACCHD, ACCIT und ACCCR mit Daten der Tabelle FMCJ versorgen | ||||
| 71 |
FM_MM_DPAY_CLEARING_ADDACCIT T_ACCIT STRUCTURE ACCIT
|
Add lines to ACCIT for automatic Downpayment clearing | ||||
| 72 |
FM_PARKED_DOC_PROCESS T_ACCIT STRUCTURE ACCIT
|
Vorerfasste Belege fortschreiben | ||||
| 73 |
FM_PAY_DIR_DOCUMENT_CHECK T_ACCIT STRUCTURE ACCIT
|
FM: Document checks before posting | ||||
| 74 |
FM_PAY_DIR_DOCUMENT_CHECK
|
FM: Document checks before posting | ||||
| 75 |
FM_POPULATE_XREF REFERENCE(C_ACCIT) TYPE ACCIT
|
Populate MM document reference for FM Update | ||||
| 76 |
FM_POPULATE_XREF
|
Populate MM document reference for FM Update | ||||
| 77 |
FM_POPULATE_XREF2 REFERENCE(I_BUKRS) TYPE ACCIT-BUKRS
|
Populate XREF2 to ACCIT if required in FM | ||||
| 78 |
FM_POPULATE_XREF2 REFERENCE(C_XREF2) TYPE ACCIT-XREF2
|
Populate XREF2 to ACCIT if required in FM | ||||
| 79 |
FM_POPULATE_XREF2 REFERENCE(I_FIKRS) TYPE ACCIT-FIKRS OPTIONAL
|
Populate XREF2 to ACCIT if required in FM | ||||
| 80 |
FM_POP_DERIVE
|
FM Account Derive | ||||
| 81 |
FM_POP_DERIVE REFERENCE(I_ACCIT) TYPE ACCIT
|
FM Account Derive | ||||
| 82 |
FM_PPA_SPLIT_INVOICE
|
Split multiple expense lines of vendor invoice | ||||
| 83 |
FM_PPA_SPLIT_INVOICE T_ACCIT STRUCTURE ACCIT
|
Split multiple expense lines of vendor invoice | ||||
| 84 |
FM_PSO_BALANCE_AMOUNT_CHECK
|
Belegsaldo überprüfen | ||||
| 85 |
FM_PSO_GET_ASSET_4RETIREMENT C_T_ACCIT STRUCTURE ACCIT
|
Get asset line item needed for retirement | ||||
| 86 |
FM_PSO_GET_ASSET_4RETIREMENT
|
Get asset line item needed for retirement | ||||
| 87 |
FM_PUR_CREATE_PAYMENTS T_ACCIT STRUCTURE ACCIT
|
HHM Abbau- und Zahlungssätze erzeugen | ||||
| 88 |
FM_PUR_CREATE_PAYMENTS T_ACCIT_SPL STRUCTURE ACCIT
|
HHM Abbau- und Zahlungssätze erzeugen | ||||
| 89 |
FM_PUR_DOCUMENT_CLOSE T_ACCIT_SPL STRUCTURE ACCIT
|
Aufruf der HHM-Zahlungsfortschreibung | ||||
| 90 |
FM_PUR_DOCUMENT_CLOSE T_ACCIT STRUCTURE ACCIT
|
Aufruf der HHM-Zahlungsfortschreibung | ||||
| 91 |
FM_PUR_FAGL_SPL_ACCIT_GET
|
Erweiterung der ACCIT um die Split Information | ||||
| 92 |
FM_PUR_GET_BANK_CLEARINGS
|
Bankverrechnungen holen und analysieren | ||||
| 93 |
FM_PUR_GET_GLOBAL_DATA
|
Globale Daten holen | ||||
| 94 |
FM_PUR_GET_GLOBAL_DATA T_ACCIT_SPL STRUCTURE ACCIT
|
Globale Daten holen | ||||
| 95 |
FM_REPOSTING_REVENUES
|
Nachbuchen von SD Belegen im FM | ||||
| 96 |
FM_RESTORE_ACCIT T_ACCIT STRUCTURE ACCIT
|
Restore Accounting Interface | ||||
| 97 |
FM_SET_PERIO_FROM_FI VALUE(I_GJAHR_FI) LIKE ACCIT-GJAHR
|
Periode aus FI-Buchungsperiode ermitteln | ||||
| 98 |
FM_SET_PERIO_FROM_FI VALUE(I_PERIO_FI) LIKE ACCIT-MONAT
|
Periode aus FI-Buchungsperiode ermitteln | ||||
| 99 |
FM_SET_PERIO_FROM_FI VALUE(I_BUKRS) LIKE ACCIT-BUKRS
|
Periode aus FI-Buchungsperiode ermitteln | ||||
| 100 |
FM_STATISTIC_SIGN_SET VALUE(I_F_ACCIT) TYPE ACCIT OPTIONAL
|
Setzen des Statistik-Kennzeichens im Haushaltsmanagment | ||||
| 101 |
FM_STATISTIC_SIGN_SET
|
Setzen des Statistik-Kennzeichens im Haushaltsmanagment | ||||
| 102 |
FM_UPDATE_FNDMSG_DERIVE VALUE(I_POSTING_DATE) LIKE ACCIT-BUDAT
|
Derive fund message in FM Updating | ||||
| 103 |
FVD_SM_SHOW_DOC VALUE(I_BUKRS) TYPE ACCIT-BUKRS OPTIONAL
|
Beleganzeige aus FI | ||||
| 104 |
GADB_AI_DOCUMENT_POST
|
ECS-Schnittstelle zum Buchen von FI-Belegen | ||||
| 105 |
GJ_DOCUMENT_RECORD VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Funktionsbausteine für RW-Beleg JVA | ||||
| 106 |
GJ_LEDGER_FROM_RWDOC_GIVE VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Sucht zu einem RW-Beleg die Ledger über GLIDXA | ||||
| 107 |
GLE_ACC_TO_BI_DOC_TRANS
|
Mapping von ACCIT nach BBSEG | ||||
| 108 |
GLE_ACC_TO_ECS_ITEM_TRANS
|
Mapping vom ACC- zum ECS Item-Format | ||||
| 109 |
GLE_ACC_TO_ECS_ITEM_TRANS REFERENCE(IS_ACCIT) TYPE ACCIT
|
Mapping vom ACC- zum ECS Item-Format | ||||
| 110 |
GLE_ACC_TO_GLU1_TRANS
|
Mapping vom GLU1- zum ACC-Format | ||||
| 111 |
GLE_ACC_TO_GLU1_TRANS REFERENCE(IS_ACCIT) TYPE ACCIT
|
Mapping vom GLU1- zum ACC-Format | ||||
| 112 |
GLE_ACC_TO_MCADOC_TRANS REFERENCE(IS_ACCIT) TYPE ACCIT
|
ACC Strukturen auf MCA BKPF/BSEG mappen | ||||
| 113 |
GLE_ACC_TO_MCADOC_TRANS
|
ACC Strukturen auf MCA BKPF/BSEG mappen | ||||
| 114 |
GLE_BI_DOC_TO_ACC_TRANS
|
Mapping vom Batch Input- zum ACC-Format | ||||
| 115 |
GLE_BI_DOC_TO_ACC_TRANS_BASIC
|
Mapping vom Batch Input- zum ACC-Format | ||||
| 116 |
GLE_DET_TAXCUST_FROM_CC REFERENCE(CS_ACCIT) TYPE ACCIT
|
Steuercustomizing für Buchungskreis ermitteln | ||||
| 117 |
GLE_DET_TAXCUST_FROM_CC
|
Steuercustomizing für Buchungskreis ermitteln | ||||
| 118 |
GLE_ECS_AL_FI_LINE_ITEM_GET
|
Liefert Line Item zu FI Dokument | ||||
| 119 |
GLE_ECS_AL_ITEM_GET_BY_RNG_MDF
|
Auswahl über Tab. ECS_Item und FI_item_modified | ||||
| 120 |
GLE_ECS_DB_ITEM_GET_BY_RNG
|
Über Tab. ECS_Item und FI_item_modified selektieren | ||||
| 121 |
GLE_ECS_FL_ER01_PROCESS
|
First-Level Checks Before Translation | ||||
| 122 |
GLE_ECS_FL_ER02_PROCESS
|
First-Level Checks After Translation | ||||
| 123 |
GLE_ECS_GET_CUST_FIELDS
|
Eigene Felder mit der ECS-Belegreferenz füllen | ||||
| 124 |
GLE_ECS_ITEM_TO_ACC_TRANS
|
Mapping vom ECS-Posten zum ACC-Format | ||||
| 125 |
GLE_ECS_ITEM_TO_ACC_TRANS REFERENCE(ES_ACCIT) TYPE ACCIT
|
Mapping vom ECS-Posten zum ACC-Format | ||||
| 126 |
GLE_ECS_MAPI_DOCUMENT_POST
|
ECS-Schnittstelle zum Buchen von FI-Belegen | ||||
| 127 |
GLE_ECS_MCA_CONTROL
|
Ermittelt, ob ein Beleg relevant für MCA ist | ||||
| 128 |
GLE_ECS_MCA_CONTROL REFERENCE(IS_ACCIT) TYPE ACCIT
|
Ermittelt, ob ein Beleg relevant für MCA ist | ||||
| 129 |
GLE_ECS_REVERSE_LINE_ITEM
|
Reverse line item | ||||
| 130 |
GLE_ECS_SINGLE_ACC_DOCUMENT
|
Schnittstelle für ein einzelnes Dokument mit ECS Funktionalität | ||||
| 131 |
GLE_ECS_SUSP_CHECK
|
ECS-Schnittstelle zum Buchen von FI-Belegen | ||||
| 132 |
GLE_ECS_UI_GET_POSTED
|
Gebuchten Beleg zurückliefern | ||||
| 133 |
GLE_ECS_UI_GET_REVERSAL
|
Stornobeleg zurückliefern | ||||
| 134 |
GLE_ECS_UI_REPOST
|
Fehlerkorrektursystem: erneutes buchen | ||||
| 135 |
GLE_ECS_UI_TRANSFER_POST
|
Fehlerkorrektursystem: Umbuchen einer Zeile | ||||
| 136 |
GLE_MCADOC_TO_ACCCR
|
Mapping von MCADOC auf ACCCR nur Beträge | ||||
| 137 |
GLE_MCADOC_TO_ACCCR REFERENCE(IS_ACCIT) TYPE ACCIT
|
Mapping von MCADOC auf ACCCR nur Beträge | ||||
| 138 |
GLE_MCA_MAP_POSTLINE_TO_ACC
|
Maps MCA Postline to ACCHD, ACCIT, ACCCR | ||||
| 139 |
GM_BDGT_DOCUMENT_DISPLAY VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
GM Document Record [RWIN Interface] | ||||
| 140 |
GM_DERIVE_VALUE_TYPE
|
Derive Value Type | ||||
| 141 |
GM_DOCUMENT_CHECK
|
GM Document Check [RWIN Interface] | ||||
| 142 |
GM_DOCUMENT_CHECK T_ACCIT STRUCTURE ACCIT
|
GM Document Check [RWIN Interface] | ||||
| 143 |
GM_DOCUMENT_CLOSE
|
GM Document Close [RWIN Interface] | ||||
| 144 |
GM_DOCUMENT_CLOSE T_ACCIT STRUCTURE ACCIT
|
GM Document Close [RWIN Interface] | ||||
| 145 |
GM_DOCUMENT_PROJECT T_ACCIT STRUCTURE ACCIT
|
GM Document Project [RWIN Interface] | ||||
| 146 |
GM_DOCUMENT_RECORD VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
GM Document Record [RWIN Interface] | ||||
| 147 |
GM_GET_UPDATE_DETAILS
|
Derive Value Type and Determine Derivation Method | ||||
| 148 |
GM_RRB_GRANT2ACCIT
|
Move grant to accounting doc items | ||||
| 149 |
G_ACCOUNT_BALANCE_ACC_GET
|
Lesen des Kontenendsaldos und füllen in ACC-Struktur | ||||
| 150 |
G_BEB_BALANCE_DOC
|
Saldo Null Bildung | ||||
| 151 |
G_BEB_COMPLETE_ASSIGNMENT
|
Beleganreicherung in der Belegaufteilung | ||||
| 152 |
G_BEB_COMPRESS_DOCUMENT T_ACCIT STRUCTURE ACCIT
|
Komprimieren des RW-Beleges | ||||
| 153 |
G_BEB_COMPRESS_DOCUMENT
|
Komprimieren des RW-Beleges | ||||
| 154 |
G_BEB_EURO_FILL_CORRLINE_CONST
|
Euro: Korrekturzeile mit EURO-Konstante füllen | ||||
| 155 |
G_BEB_EURO_REPROCESS_CLEARING
|
Euro: Ausgleiche neu prozessieren | ||||
| 156 |
G_BEB_FILL_INIT_WITH_ORIG
|
Online-Splitter: Original CO-Kontierungen setzen | ||||
| 157 |
G_BEB_FILL_INIT_WITH_ORIG VALUE(I_ACCIT_ORIG) TYPE ACCIT
|
Online-Splitter: Original CO-Kontierungen setzen | ||||
| 158 |
G_BEB_FISPLIT_MOVE_TAX_2_ACCIT
|
Online Split: Kontierung in ACCIT-Zeile füllen | ||||
| 159 |
G_BEB_FISPLIT_MOVE_TAX_2_ACCIT REFERENCE(CS_ACCIT) TYPE ACCIT
|
Online Split: Kontierung in ACCIT-Zeile füllen | ||||
| 160 |
G_BEB_FISPLIT_MOVE_TO_ACCIT REFERENCE(CS_ACCIT) TYPE ACCIT
|
Online Split aus Split Ledger: | ||||
| 161 |
G_BEB_FISPLIT_MOVE_TO_ACCIT
|
Online Split aus Split Ledger: | ||||
| 162 |
G_BEB_GET_ACCIT
|
SplitInfotabelle aufbauen | ||||
| 163 |
G_BEB_GET_LINE_TYPE
|
Get the line type of a document line | ||||
| 164 |
G_BEB_GET_RESET_CLEARING_INFO
|
Belegaufteilung: RW-Beleg bei Rücknahme Ausgleich erzeugen | ||||
| 165 |
G_BEB_READ_CONSTANT
|
Belegaufteilung: Lesen einer Konstanten | ||||
| 166 |
G_BEB_SPLIT_AMOUNT_FROM_ITEM
|
Belegaufteilung: Split gemäß Einzelposten | ||||
| 167 |
G_BEB_SPLIT_DOCUMENT T_ACCIT STRUCTURE ACCIT
|
Belegaufteilung: Rahmenbaustein | ||||
| 168 |
G_BEB_SPLIT_DOCUMENT
|
Belegaufteilung: Rahmenbaustein | ||||
| 169 |
G_BEB_SPLIT_DOCUMENT_CALC T_ACCIT_ORIG STRUCTURE ACCIT OPTIONAL
|
Belegaufteilung: Berechnung | ||||
| 170 |
G_BEB_SPLIT_DOCUMENT_CALC VALUE(I_POSNR_MAX) LIKE ACCIT-POSNR
|
Belegaufteilung: Berechnung | ||||
| 171 |
G_BUILD_LEDGER_FOR_GLFLEX VALUE(I_DUMMY_DOCNR) LIKE ACCIT-BELNR
|
Tabelle LEDGER für GLFLEX aufbauen | ||||
| 172 |
G_CHECK_DOCUMENT_POSTED T_ACCIT STRUCTURE ACCIT
|
Prüft, ob RW-Beleg schon in einem Ledger verbucht wurde | ||||
| 173 |
G_CHECK_DOCUMENT_POSTED
|
Prüft, ob RW-Beleg schon in einem Ledger verbucht wurde | ||||
| 174 |
G_DETERMINE_PARTNER_ACCOUNT T_ACCIT STRUCTURE ACCIT
|
Bestimmung des Gegenkontos für die Ledger-Fortschreibung | ||||
| 175 |
G_DETERMINE_PARTNER_ACCOUNT
|
Bestimmung des Gegenkontos für die Ledger-Fortschreibung | ||||
| 176 |
G_DETERMINE_PARTNER_ACCOUNT_RU
|
Determinierung Gegenkonto Russische Foederation | ||||
| 177 |
G_DETERMINE_PARTNER_ACCOUNT_RU T_ACCIT STRUCTURE ACCIT
|
Determinierung Gegenkonto Russische Foederation | ||||
| 178 |
G_DISPLAY_SPLIT T_SPLIT STRUCTURE ACCIT
|
Anzeigen der gesplitteten Belegzeilen | ||||
| 179 |
G_DISPLAY_SPLIT T_ORIGINAL STRUCTURE ACCIT
|
Anzeigen der gesplitteten Belegzeilen | ||||
| 180 |
G_DOCUMENT_RECORD
|
Funktionsbausteine für RW-Beleg | ||||
| 181 |
G_DOCUMENT_RECORD VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Funktionsbausteine für RW-Beleg | ||||
| 182 |
G_DOCUMENT_RECORD_GLFLEX
|
Drill-Down auf Belege des flexiblen Hauptbuchs WIRD NICHT MEHR VERWENDET ! | ||||
| 183 |
G_DOCUMENT_RECORD_GLFLEX VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Drill-Down auf Belege des flexiblen Hauptbuchs WIRD NICHT MEHR VERWENDET ! | ||||
| 184 |
G_FI_DOC_TO_GLFLEX_TRANSFORM
|
Mappen BKPF/BSEG auf GL-Flex-Einzelposten | ||||
| 185 |
G_GLFLEX_ALTER_EXISTING_VALUES
|
Überschreiben vorhandener Kontierungen ermöglichen | ||||
| 186 |
G_GLFLEX_DOCUMENT_PROJECT
|
Komponente GLFLEX isoliert buchen: Zeitpunkt 'Project' | ||||
| 187 |
G_GLFLEX_DOCUMENT_PROJECT T_ACCIT_SPL STRUCTURE ACCIT OPTIONAL
|
Komponente GLFLEX isoliert buchen: Zeitpunkt 'Project' | ||||
| 188 |
G_GLFLEX_DOCUMENT_PROJECT T_ACCIT STRUCTURE ACCIT
|
Komponente GLFLEX isoliert buchen: Zeitpunkt 'Project' | ||||
| 189 |
G_GLU1_TO_AC_DOC_TRANSFORM T_ACCIT STRUCTURE ACCIT
|
Transformiert einen SL/GLFLEX-Beleg (in GLU1 Form) in AC | ||||
| 190 |
G_GLU1_TO_AC_DOC_TRANSFORM
|
Transformiert einen SL/GLFLEX-Beleg (in GLU1 Form) in AC | ||||
| 191 |
G_LEDGER_FROM_RWDOC_GIVE VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Sucht zu einem RW-Beleg die Ledger über GLIDXA | ||||
| 192 |
G_LINE_ITEM_ACC_GET
|
Lesen von Ledger-Einzelposten und füllen in ACC-Struktur | ||||
| 193 |
G_LINE_ITEM_ACC_GET VALUE(I_REF_ORG) LIKE ACCIT-AWORG OPTIONAL
|
Lesen von Ledger-Einzelposten und füllen in ACC-Struktur | ||||
| 194 |
G_LINE_ITEM_ACC_GET VALUE(I_OBJ_TYPE) LIKE ACCIT-AWTYP OPTIONAL
|
Lesen von Ledger-Einzelposten und füllen in ACC-Struktur | ||||
| 195 |
G_LINE_ITEM_ACC_GET VALUE(I_REF_DOC) LIKE ACCIT-AWREF OPTIONAL
|
Lesen von Ledger-Einzelposten und füllen in ACC-Struktur | ||||
| 196 |
G_RWIN_CHECK T_ACCIT_SPL STRUCTURE ACCIT OPTIONAL
|
Prüfen Beleg. Muss vor dem Update aufgerufen werden | ||||
| 197 |
G_RWIN_CHECK T_ACCIT STRUCTURE ACCIT
|
Prüfen Beleg. Muss vor dem Update aufgerufen werden | ||||
| 198 |
G_RWIN_CHECK
|
Prüfen Beleg. Muss vor dem Update aufgerufen werden | ||||
| 199 |
G_RWIN_HEADER
|
Belegkopfverprobung des RWIN | ||||
| 200 |
G_RWIN_HEADER T_ACCIT STRUCTURE ACCIT
|
Belegkopfverprobung des RWIN | ||||
| 201 |
G_RWIN_REVERSE
|
Echter Storno - Hauptverarbeitung (entspricht G_RWIN_CHECK) | ||||
| 202 |
G_RWIN_REVERSE_PRECHECK
|
Echter Storno - Precheck | ||||
| 203 |
IDCFM_GENERATE_TAX_INFORMATION
|
Generates the required tax information for posting | ||||
| 204 |
IDOC_OUTPUT_ACLPAY_CHECK T_ACCIT STRUCTURE ACCIT
|
FI: RW-Schnittstelle für IDOC ACLPAY01 Prüfung | ||||
| 205 |
IDOC_OUTPUT_ACLPAY_PROJECT T_ACCIT STRUCTURE ACCIT
|
FI: RW-Schnittstelle für IDOC ACLPAY01 Projektion | ||||
| 206 |
IDOC_OUTPUT_ACPJMM_CHECK T_ACCIT STRUCTURE ACCIT
|
FI: RW-Schnittstelle für IDOC ACPJOU01 Prüfung | ||||
| 207 |
IDOC_OUTPUT_ACPJMM_PROJECT T_ACCIT STRUCTURE ACCIT
|
FI: RW-Schnittstelle für IDOC ACPJOU01 Projektion | ||||
| 208 |
IDOC_OUTPUT_AC_CHECK T_ACCIT STRUCTURE ACCIT
|
FI: RW-Schnittstelle bei IDOC Verarbeitung - Prüfung | ||||
| 209 |
IDOC_OUTPUT_AC_PROJECT T_ACCIT STRUCTURE ACCIT
|
FI: RW-Schnittstelle bei IDOC Verarbeitung - Projektion | ||||
| 210 |
ID_PL_DOWNPAYMENT XACCIT STRUCTURE ACCIT OPTIONAL
|
Downpayment funtionality for Poland | ||||
| 211 |
ID_PL_DOWNPAYMENT
|
Downpayment funtionality for Poland | ||||
| 212 |
IF_TRANSFERPRICE_GETLIST
|
Liefert Transferpreisliste für interne Warenbewegungen | ||||
| 213 |
IM_ACCCR_FILL_FROM_ICURR VALUE(I_ACCIT) LIKE ACCIT
|
Fill currency vector ACCCR from internal asset line items ABUZ | ||||
| 214 |
IM_ACCCR_FILL_FROM_ICURR
|
Fill currency vector ACCCR from internal asset line items ABUZ | ||||
| 215 |
IM_DOCUMENT_CONVERTER T_ACCIT STRUCTURE ACCIT
|
Converter settlement info for auc settlement | ||||
| 216 |
IM_DOCUMENT_CREATE VALUE(I_AWORG_REV) LIKE ACCIT-AWORG_REV OPTIONAL
|
Create a capital investment measure settlement (asset part) | ||||
| 217 |
IM_DOCUMENT_CREATE T_ACCIT STRUCTURE ACCIT
|
Create a capital investment measure settlement (asset part) | ||||
| 218 |
IM_DOCUMENT_CREATE VALUE(I_BELNR) LIKE ACCIT-BELNR OPTIONAL
|
Create a capital investment measure settlement (asset part) | ||||
| 219 |
IM_DOCUMENT_CREATE
|
Create a capital investment measure settlement (asset part) | ||||
| 220 |
IM_DOCUMENT_CREATE VALUE(I_BLART) LIKE ACCIT-BLART DEFAULT ' '
|
Create a capital investment measure settlement (asset part) | ||||
| 221 |
IM_DOCUMENT_CREATE VALUE(I_AWREF_REV) LIKE ACCIT-AWREF_REV OPTIONAL
|
Create a capital investment measure settlement (asset part) | ||||
| 222 |
INFLATION_INVOICE_CREATE
|
Rechnung für Wiederbeschaffungswertermittlung erzeugen | ||||
| 223 |
INFLATION_INVOICE_CREATE T_ACCIT STRUCTURE ACCIT
|
Rechnung für Wiederbeschaffungswertermittlung erzeugen | ||||
| 224 |
IPM_CR_REPOST_DOCUMENTS_POST
|
Umbuchungsbelege für IPM Contract Revision buchen | ||||
| 225 |
ISCD_SAMPLE_0940 VALUE(E_ZUONR) LIKE ACCIT-ZUONR
|
Übername ins Hauptbuch: ZUONR ermitteln | ||||
| 226 |
ISCD_SAMPLE_0940 VALUE(E_XREF2) LIKE ACCIT-XREF2
|
Übername ins Hauptbuch: ZUONR ermitteln | ||||
| 227 |
ISH_DISTRIBUTE_DOC_CREATE_API T_ACCIT STRUCTURE ACCIT
|
IS-H: Buchungen ins FI | ||||
| 228 |
ISH_DIV_DUNNING_PROCESS
|
IS-H: Setzen der Mahnbarkeit für Posten mit Skonto (IV-Rechnungskürzung) | ||||
| 229 |
ISH_FILL_RNFKR1
|
IS-H: Füllen Formularstruktur RNFKR1 (Kopf- und Steuerdaten Rechnung) | ||||
| 230 |
ISH_FI_R3_DOCUMENT_CREATE_API T_ACCIT STRUCTURE ACCIT
|
IS-H: Buchungen ins FI | ||||
| 231 |
ISH_FI_R3_DOCUMENT_CREATE_API
|
IS-H: Buchungen ins FI | ||||
| 232 |
ISMAM_BTE_00503110
|
IS-M/AM: BTE - Event (00503110): Buchhaltungsdaten ändern | ||||
| 233 |
ISMAM_BTE_00503110 FIT_ACCIT STRUCTURE ACCIT
|
IS-M/AM: BTE - Event (00503110): Buchhaltungsdaten ändern | ||||
| 234 |
ISMAM_BTE_00503111 VALUE(FIS_ACCIT) LIKE ACCIT
|
IS-M/AM: BTE - Event (00503111): Buchungsdatum und Belegart ändern | ||||
| 235 |
ISMAM_BTE_00503111 VALUE(FBF_BUDAT) LIKE ACCIT-BUDAT
|
IS-M/AM: BTE - Event (00503111): Buchungsdatum und Belegart ändern | ||||
| 236 |
ISMAM_BTE_00503111 VALUE(FBF_BLART) LIKE ACCIT-BLART
|
IS-M/AM: BTE - Event (00503111): Buchungsdatum und Belegart ändern | ||||
| 237 |
ISMAM_BTE_00503111
|
IS-M/AM: BTE - Event (00503111): Buchungsdatum und Belegart ändern | ||||
| 238 |
ISMAM_BTE_00503114
|
IS-M/AM: BET - Event(00503114) Steuerkz ändern | ||||
| 239 |
ISMAM_BTE_00503114 REFERENCE(FCS_ACCIT) LIKE ACCIT
|
IS-M/AM: BET - Event(00503114) Steuerkz ändern | ||||
| 240 |
ISMAM_CCARD_ACCOUNT_DOCUMENT
|
IS-M/AM: Zahlungskarten: Füllen der RW-Schnittstelle | ||||
| 241 |
ISMAM_CCARD_ACCOUNT_DOCUMENT REFERENCE(CV_POSNR) LIKE ACCIT-POSNR
|
IS-M/AM: Zahlungskarten: Füllen der RW-Schnittstelle | ||||
| 242 |
ISMAM_RR_BILLING VALUE(PV_POSNR) LIKE ACCIT-POSNR
|
IS-M/AM: RR: Faktura | ||||
| 243 |
ISM_ACCOUNTING_FI_DOCUMENT_NR VALUE(E_BELNR) LIKE ACCIT-BELNR
|
IS-M/SD: Ermitteln einer neuen Belegnummer zur Buchung im FI | ||||
| 244 |
ISM_ACCOUNTING_IF_CRED REFERENCE(PS_ACCIT) TYPE ACCIT
|
IS-M: FI-Schnittstelle für kreditorischen Beleg umbauen | ||||
| 245 |
ISM_ACCOUNTING_IF_CRED
|
IS-M: FI-Schnittstelle für kreditorischen Beleg umbauen | ||||
| 246 |
ISM_BYTITLE_PP_ACCIT_BY_PAOBJ REFERENCE(PS_ACCIT) TYPE ACCIT
|
IS-M: Teilzahlung ByTitle - Splittattribute aus PAOBJ ermitteln | ||||
| 247 |
ISM_BYTITLE_PP_ACCIT_BY_PAOBJ
|
IS-M: Teilzahlung ByTitle - Splittattribute aus PAOBJ ermitteln | ||||
| 248 |
ISM_FICA_FIELD_SELECT_CONTROL
|
IS-M/CA: Feldauswahl der Sachkonten berücksichtigen | ||||
| 249 |
ISM_FICA_FIELD_SELECT_CONTROL VALUE(C_ACCIT) TYPE ACCIT
|
IS-M/CA: Feldauswahl der Sachkonten berücksichtigen | ||||
| 250 |
ISM_LIABILITY_ACCOUNT_TRANSFER VALUE(I_BUDAT) LIKE ACCIT-BUDAT
|
IS-M/SD: Bezugskontentransfer durchführen | ||||
| 251 |
ISM_LIABILITY_ACCOUNT_TRANSFER VALUE(I_BLDAT) LIKE ACCIT-BLDAT
|
IS-M/SD: Bezugskontentransfer durchführen | ||||
| 252 |
ISM_REV_ACC_TRANSFER_RELTYP VALUE(E_SAKNR) LIKE ACCIT-HKONT
|
IS-M/SD: Erlös(/-abgrenzungs)konto bei Überleitung Faktura ermitteln | ||||
| 253 |
ISPAM_ACCOUNTING_DOC_CREATE
|
IS-PAM: Buchhaltungsbeleg | ||||
| 254 |
ISPAM_INVOICE_DOCUMENT_ADD
|
IS-PAM: Fakturabelege Vorverarbeitung zur Verbuchung | ||||
| 255 |
ISPAM_INV_ACC_INTERFACE_FI_1
|
IS-PAM: pro Faktura FI-Schnittst. für RFC-Aufruf erzeugen und RFC aufrufen | ||||
| 256 |
ISPAM_INV_ACC_INTERFACE_FI_3
|
IS-PAM: FI-Beleg aus Fakturabeleg verbuchen; FI-Belegnummer zurückgeben | ||||
| 257 |
ISPAM_INV_FI_RFC_CALL_1
|
IS-PAM: FI-Beleg aus Fakturabeleg erzeugen | ||||
| 258 |
ISSR_BELEG_PROJECT
|
ISSR: TRWPR Zeitpkt. BELEG_PROJECT/ PROJECTION auf GT_ISSRPREFLOW | ||||
| 259 |
ISSR_BELEG_PROJECT T_ACCIT STRUCTURE ACCIT
|
ISSR: TRWPR Zeitpkt. BELEG_PROJECT/ PROJECTION auf GT_ISSRPREFLOW | ||||
| 260 |
ISSR_DOCUMENT_CHECK T_ACCIT STRUCTURE ACCIT
|
ISSR: Check-Zeitpunkt der RWIN | ||||
| 261 |
ISSR_DOCUMENT_PROJECT
|
ISSR: Projektion ACCIT auf GT_ISSRPREFLOW | ||||
| 262 |
ISSR_DOCUMENT_PROJECT T_ACCIT STRUCTURE ACCIT
|
ISSR: Projektion ACCIT auf GT_ISSRPREFLOW | ||||
| 263 |
ISSR_DOCUMENT_RECORD
|
ISSR: Meldewesenbelege finden/anzeigen | ||||
| 264 |
ISSR_DOCUMENT_RECORD VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
ISSR: Meldewesenbelege finden/anzeigen | ||||
| 265 |
ISSR_IF_LOANPOST
|
ISSR: MW-Ergänzung ACCIT für Darlehen | ||||
| 266 |
ISSR_IF_MIG_READ_FI_DATA
|
ISSR: Holen der FI-Daten für eine Bewegung | ||||
| 267 |
ISSR_IF_MIG_READ_FI_DATA_RE
|
ISSR: Holen der FI-Daten für eine RE-Bewegung | ||||
| 268 |
ISSR_IF_RWIN_PREFLOW_CREATE
|
ISSR: Aufbau der ISSRPREFLOW aus ACCIT,ACCHD, ACCCR (Haupt-FB) | ||||
| 269 |
ISSR_IF_RWIN_PREFLOW_CREATE REFERENCE(IS_ACCIT) TYPE ACCIT
|
ISSR: Aufbau der ISSRPREFLOW aus ACCIT,ACCHD, ACCCR (Haupt-FB) | ||||
| 270 |
IST_ACC_OUT_BILLING_CHECK
|
IS-T: RWIN-Zeitpunkt CHECK: Prüfung der ALE-Umgebung für SD-Fakturen | ||||
| 271 |
IST_ACC_OUT_BILLING_CHECK T_ACCIT STRUCTURE ACCIT
|
IS-T: RWIN-Zeitpunkt CHECK: Prüfung der ALE-Umgebung für SD-Fakturen | ||||
| 272 |
IST_ACC_OUT_BILLING_CLOSE T_ACCIT STRUCTURE ACCIT
|
IS-T: RWIN-Zeitpunkt CHECK: Prüfung der ALE-Umgebung für SD-Fakturen | ||||
| 273 |
IST_ACC_OUT_BILLING_PROJECT
|
IS-T: RWIN-Zeitpunkt PROJECT: Aufbau von Fakturabelegen | ||||
| 274 |
IST_ACC_OUT_BILLING_PROJECT T_ACCIT STRUCTURE ACCIT
|
IS-T: RWIN-Zeitpunkt PROJECT: Aufbau von Fakturabelegen | ||||
| 275 |
IST_MAP2E_ACCIT_TO_BAPIACAR01 REFERENCE(ACCIT) LIKE ACCIT
|
accit -> bapiacar01 | ||||
| 276 |
IST_MAP2E_ACCIT_TO_BAPIACAR01
|
accit -> bapiacar01 | ||||
| 277 |
IST_MAP2E_ACCIT_TO_BAPIACGL01
|
accit -> bapiacgl01 | ||||
| 278 |
IST_MAP2E_ACCIT_TO_BAPIACGL01 REFERENCE(ACCIT) LIKE ACCIT
|
accit -> bapiacgl01 | ||||
| 279 |
IST_MAP2E_ACCIT_TO_BAPIACTX01 REFERENCE(ACCIT) LIKE ACCIT
|
accit -> bapiactx01 | ||||
| 280 |
IST_MAP2E_ACCIT_TO_BAPIACTX01
|
accit -> bapiactx01 | ||||
| 281 |
IST_MAP2E_ACCIT_TO_FKKRW_ACCIT REFERENCE(ACCIT) LIKE ACCIT
|
accit -> ist_fkkrw_accita | ||||
| 282 |
IST_MAP2E_ACCIT_TO_FKKRW_ACCIT
|
accit -> ist_fkkrw_accita | ||||
| 283 |
ISUT_RWIN_DOCUMENT_RECORD VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
IS-U/T Service für RWIN - Protokoll der IS-U Fakturaanforderungen | ||||
| 284 |
ITMF_ACC_SCREEN_PREVIEW
|
Show preview accounting documents | ||||
| 285 |
ITMF_DOCUMENT_SENDER_NFWRI VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
View original document: Nota Fiscal | ||||
| 286 |
J1I7_EXIT_DETERMINE_COSTCENTER CT_ACCIT STRUCTURE ACCIT OPTIONAL
|
Determine Cost Center | ||||
| 287 |
JP_CSMD_CREATE_TRANSFER
|
Create CSMD in table GLOFAATMDPNDNT for target asset | ||||
| 288 |
JP_CSMD_CREATE_TRANSFER T_ACCIT STRUCTURE ACCIT
|
Create CSMD in table GLOFAATMDPNDNT for target asset | ||||
| 289 |
JP_CSMD_TABLE_UPDATE2
|
Update Country specific Asset master data (Japan) | ||||
| 290 |
JP_CSMD_TABLE_UPDATE2 T_ACCIT STRUCTURE ACCIT
|
Update Country specific Asset master data (Japan) | ||||
| 291 |
JP_CSMD_TABLE_UPDATE_TMINDP T_ACCIT STRUCTURE ACCIT
|
Update Time Independent Asset Master data (Japan) | ||||
| 292 |
JP_CSMD_TABLE_UPDATE_TMINDP
|
Update Time Independent Asset Master data (Japan) | ||||
| 293 |
JV_AM_COBL
|
Derive Venture Information from Asset for COBL | ||||
| 294 |
JV_AM_CUTBACK_POSTINGS
|
Create Asset Postings from Cutback | ||||
| 295 |
JV_AM_DOCUMENT_CREATE
|
Bereitet Belegerstellung vor und ruft Baustein für Belegerstellung | ||||
| 296 |
JV_AM_DOCUMENT_REVERSAL
|
Fill venture information into ACCIT from asset information | ||||
| 297 |
JV_AM_DOCUMENT_REVERSAL T_ACCIT STRUCTURE ACCIT
|
Fill venture information into ACCIT from asset information | ||||
| 298 |
JV_AM_VENTURE_INFORMATION
|
Fill venture information into ACCIT from asset information | ||||
| 299 |
JV_AM_VENTURE_INFORMATION T_ACCIT STRUCTURE ACCIT
|
Fill venture information into ACCIT from asset information | ||||
| 300 |
JV_COBL_DOCUMENT_CHECK
|
JV_COBL_DOCUMENT_CHECK | ||||
| 301 |
JV_COBL_DOCUMENT_CHECK T_ACCIT STRUCTURE ACCIT
|
JV_COBL_DOCUMENT_CHECK | ||||
| 302 |
JV_DIRECT_INPUT
|
Direct Input Postings for Joint Venture | ||||
| 303 |
JV_DIRECT_INPUT T_ACCIT STRUCTURE ACCIT OPTIONAL
|
Direct Input Postings for Joint Venture | ||||
| 304 |
JV_DIRECT_INPUT VALUE(E_BUKRS) LIKE ACCIT-BUKRS
|
Direct Input Postings for Joint Venture | ||||
| 305 |
JV_DIRECT_INPUT VALUE(E_BELNR) LIKE ACCIT-BELNR
|
Direct Input Postings for Joint Venture | ||||
| 306 |
JV_DIRECT_INPUT VALUE(E_GJAHR) LIKE ACCIT-GJAHR
|
Direct Input Postings for Joint Venture | ||||
| 307 |
JV_DOCUMENT_HEADER T_ACCIT STRUCTURE ACCIT
|
JVA Integration Manager - processing for FI-Headers | ||||
| 308 |
JV_DOCUMENT_HEADER
|
JVA Integration Manager - processing for FI-Headers | ||||
| 309 |
JV_DOCUMENT_HEADER_FAGL T_ACCIT STRUCTURE ACCIT
|
JVA Integration Manager NewGL - header | ||||
| 310 |
JV_DOCUMENT_HEADER_FAGL
|
JVA Integration Manager NewGL - header | ||||
| 311 |
JV_EC_EXIT REFERENCE(GJAHR) LIKE ACCIT-GJAHR OPTIONAL
|
Exit for E&C for call in JV IM | ||||
| 312 |
JV_EC_EXIT REFERENCE(AWTYP) LIKE ACCIT-AWTYP OPTIONAL
|
Exit for E&C for call in JV IM | ||||
| 313 |
JV_EC_EXIT REFERENCE(BELNR) LIKE ACCIT-BELNR OPTIONAL
|
Exit for E&C for call in JV IM | ||||
| 314 |
JV_EC_EXIT REFERENCE(AWREF) LIKE ACCIT-AWREF OPTIONAL
|
Exit for E&C for call in JV IM | ||||
| 315 |
JV_EC_EXIT REFERENCE(AWORG) LIKE ACCIT-AWORG OPTIONAL
|
Exit for E&C for call in JV IM | ||||
| 316 |
JV_EC_EXIT REFERENCE(BUKRS) LIKE ACCIT-BUKRS OPTIONAL
|
Exit for E&C for call in JV IM | ||||
| 317 |
JV_EDI_INBOUND_DOC_PROJECT
|
JV EDI Inbound: IDOC & FB01 Document numbers cross-reference | ||||
| 318 |
JV_EDI_INBOUND_DOC_PROJECT T_ACCIT STRUCTURE ACCIT
|
JV EDI Inbound: IDOC & FB01 Document numbers cross-reference | ||||
| 319 |
JV_FB01_DIRECT_INPUT VALUE(E_BUKRS) LIKE ACCIT-BUKRS
|
Direct input for FBO1 postings | ||||
| 320 |
JV_FB01_DIRECT_INPUT VALUE(E_BELNR) LIKE ACCIT-BELNR
|
Direct input for FBO1 postings | ||||
| 321 |
JV_FB01_DIRECT_INPUT VALUE(E_GJAHR) LIKE ACCIT-GJAHR
|
Direct input for FBO1 postings | ||||
| 322 |
JV_FI_DOCUMENT_CLOSE
|
JVA Integration Manager - processing for entire FI-document | ||||
| 323 |
JV_FI_DOCUMENT_CLOSE T_ACCIT STRUCTURE ACCIT
|
JVA Integration Manager - processing for entire FI-document | ||||
| 324 |
JV_FI_DOCUMENT_CLOSE_FAGL
|
JVA Integration Manager NewGL - FI close | ||||
| 325 |
JV_FI_DOCUMENT_CLOSE_FAGL T_ACCIT STRUCTURE ACCIT
|
JVA Integration Manager NewGL - FI close | ||||
| 326 |
JV_FI_DOCUMENT_ENRICH T_ACCIT_SPL STRUCTURE ACCIT OPTIONAL
|
JVA Integration Manager NewGL - enrichment for FI | ||||
| 327 |
JV_FI_DOCUMENT_ENRICH T_ACCIT STRUCTURE ACCIT
|
JVA Integration Manager NewGL - enrichment for FI | ||||
| 328 |
JV_FI_DOCUMENT_PROJECT T_ACCIT STRUCTURE ACCIT
|
JVA Integration Manager - processing for entire FI-document | ||||
| 329 |
JV_FI_DOCUMENT_PROJECT
|
JVA Integration Manager - processing for entire FI-document | ||||
| 330 |
JV_FI_DOCUMENT_PROJECT_FAGL T_ACCIT_SPL STRUCTURE ACCIT OPTIONAL
|
JVA Integration Manager NewGL - processing of FI documents | ||||
| 331 |
JV_FI_DOCUMENT_PROJECT_FAGL T_ACCIT STRUCTURE ACCIT
|
JVA Integration Manager NewGL - processing of FI documents | ||||
| 332 |
JV_FI_DOCUMENT_PROJECT_FAGL
|
JVA Integration Manager NewGL - processing of FI documents | ||||
| 333 |
JV_FI_RESET_CLEARING
|
Belegaufteilung: Ausgleichsrücknahmeinformation in Funktionsgr. übernehmen | ||||
| 334 |
JV_GET_JVSO1_ITEMS_ACC
|
Retrieving JVSO1 items for NewGL migration; return data via ACC structure | ||||
| 335 |
JV_MM_CRP_VALUES_ADD REFERENCE(I_LOGVO) TYPE ACCIT-LOGVO
|
Transfer CRP Values to Integration Manager | ||||
| 336 |
JV_MM_DOCUMENT_CLOSE T_ACCIT STRUCTURE ACCIT
|
JVA Integration Manager - processing for entire FI-document | ||||
| 337 |
JV_MM_DOCUMENT_CLOSE
|
JVA Integration Manager - processing for entire FI-document | ||||
| 338 |
JV_MM_DOCUMENT_CLOSE_FAGL T_ACCIT STRUCTURE ACCIT
|
JVA Integration Manager NewGL - MM close | ||||
| 339 |
JV_MM_DOCUMENT_CLOSE_FAGL
|
JVA Integration Manager NewGL - MM close | ||||
| 340 |
JV_MM_DOCUMENT_ENRICH T_ACCIT_SPL STRUCTURE ACCIT OPTIONAL
|
JVA Integration Manager NewGL - CO enrichment for MM | ||||
| 341 |
JV_MM_DOCUMENT_ENRICH T_ACCIT STRUCTURE ACCIT
|
JVA Integration Manager NewGL - CO enrichment for MM | ||||
| 342 |
JV_MM_DOCUMENT_ENRICH
|
JVA Integration Manager NewGL - CO enrichment for MM | ||||
| 343 |
JV_MM_DOCUMENT_PROJECT T_ACCIT STRUCTURE ACCIT
|
JVA Integration Manager - processing for entire MM-document | ||||
| 344 |
JV_MM_DOCUMENT_PROJECT
|
JVA Integration Manager - processing for entire MM-document | ||||
| 345 |
JV_MM_DOCUMENT_PROJECT_FAGL T_ACCIT STRUCTURE ACCIT
|
JVA Integration Manager NewGL - MM project | ||||
| 346 |
JV_MM_DOCUMENT_PROJECT_FAGL T_ACCIT_SPL STRUCTURE ACCIT OPTIONAL
|
JVA Integration Manager NewGL - MM project | ||||
| 347 |
JV_MM_INVOICE_CLOSE T_ACCIT STRUCTURE ACCIT
|
JVA Integration Manager - processing for entire FI-document | ||||
| 348 |
JV_OWNERSHIP VALUE(O_ETYPE) LIKE ACCIT-ETYPE
|
Get JV Ownership for a specific object | ||||
| 349 |
JV_OWNERSHIP VALUE(O_KOART2) LIKE ACCIT-KOART
|
Get JV Ownership for a specific object | ||||
| 350 |
JV_OWNERSHIP VALUE(O_EGRUP) LIKE ACCIT-EGRUP
|
Get JV Ownership for a specific object | ||||
| 351 |
JV_OWNERSHIP VALUE(O_KOART) LIKE ACCIT-KOART
|
Get JV Ownership for a specific object | ||||
| 352 |
JV_OWNERSHIP VALUE(O_VNAME) LIKE ACCIT-VNAME
|
Get JV Ownership for a specific object | ||||
| 353 |
JV_USER_EXIT_003 ACCIT STRUCTURE ACCIT
|
User Exit 3 as preinstallation on 4.6C | ||||
| 354 |
JV_VENTURE_FROM_ASSET VALUE(E_ETYPE) LIKE ACCIT-ETYPE
|
Find Venture information from Asset number | ||||
| 355 |
JV_VENTURE_FROM_ASSET VALUE(E_VNAME) LIKE ACCIT-VNAME
|
Find Venture information from Asset number | ||||
| 356 |
JV_VENTURE_FROM_ASSET VALUE(E_RECID) LIKE ACCIT-RECID
|
Find Venture information from Asset number | ||||
| 357 |
JV_VENTURE_FROM_ASSET VALUE(E_EGRUP) LIKE ACCIT-EGRUP
|
Find Venture information from Asset number | ||||
| 358 |
JV_VENTURE_FROM_ASSET VALUE(E_AUFNR) LIKE ACCIT-AUFNR
|
Find Venture information from Asset number | ||||
| 359 |
JV_VENTURE_FROM_ASSET VALUE(E_KOSTL) LIKE ACCIT-KOSTL
|
Find Venture information from Asset number | ||||
| 360 |
J_1A_POST_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | ||||
| 361 |
J_1B_IM_NF_DOCUMENT_SAVE I_ACCIT STRUCTURE ACCIT
|
BR: Save generated Nota Fiscal | ||||
| 362 |
J_1B_IM_TX_ACCOUNT_ASSIGNMENT VALUE(I_XACCIT) LIKE ACCIT
|
BR: account assignment for tax posting strings | ||||
| 363 |
J_1B_IM_TX_ACCOUNT_ASSIGNMENT
|
BR: account assignment for tax posting strings | ||||
| 364 |
J_1B_ISS_WHT_SWITCHES T_ACCIT STRUCTURE ACCIT
|
Switch debit / credit and posting key for WHT | ||||
| 365 |
J_1B_SD_FI_INTERFACE
|
Fill interface to FI | ||||
| 366 |
J_1B_SD_FI_INTERFACE VALUE(E_XACCIT) LIKE ACCIT
|
Fill interface to FI | ||||
| 367 |
J_1B_SD_FI_INTERFACE VALUE(I_XACCIT) LIKE ACCIT
|
Fill interface to FI | ||||
| 368 |
J_1I2_COPY_TO_LOCAL T_ACCIT STRUCTURE ACCIT
|
copying import parameters to local during DOC CLOSE event | ||||
| 369 |
J_1I6_AC_DOCUMENT_CREATE_CIN
|
J_1I6_AC_DOCUMENT_CREATE_CIN | ||||
| 370 |
J_1I6_AC_DOCUMENT_CREATE_CIN T_ACCIT STRUCTURE ACCIT
|
J_1I6_AC_DOCUMENT_CREATE_CIN | ||||
| 371 |
J_1I6_COPY_TO_LOCAL T_ACCIT STRUCTURE ACCIT
|
copying import parameters to local during DOC CLOSE event | ||||
| 372 |
J_1I6_MODVAT_POSTING VALUE(I_COMP_CODE) LIKE ACCIT-BUKRS
|
FI posting to multiple accounts | ||||
| 373 |
J_1I6_MODVAT_POSTING VALUE(I_CURRENCY) LIKE ACCIT-PSWSL
|
FI posting to multiple accounts | ||||
| 374 |
J_1I6_MODVAT_POSTING VALUE(E_AWREF) LIKE ACCIT-AWREF
|
FI posting to multiple accounts | ||||
| 375 |
J_1I6_MODVAT_POSTING
|
FI posting to multiple accounts | ||||
| 376 |
J_1I6_MODVAT_POSTING VALUE(I_DOC_DATE) LIKE ACCIT-BLDAT OPTIONAL
|
FI posting to multiple accounts | ||||
| 377 |
J_1I6_MODVAT_POSTING VALUE(I_POST_DATE) LIKE ACCIT-BUDAT DEFAULT SY-DATUM
|
FI posting to multiple accounts | ||||
| 378 |
J_1I6_MODVAT_POSTING VALUE(I_EXT_REF_DOC) LIKE ACCIT-XBLNR
|
FI posting to multiple accounts | ||||
| 379 |
J_1I6_MODVAT_POSTING VALUE(E_AWORG) LIKE ACCIT-AWORG
|
FI posting to multiple accounts | ||||
| 380 |
J_1I6_MODVAT_POSTING I_ACCOUNT_INFO STRUCTURE ACCIT
|
FI posting to multiple accounts | ||||
| 381 |
J_1I6_MODVAT_POSTING VALUE(E_BLART) LIKE ACCIT-BLART
|
FI posting to multiple accounts | ||||
| 382 |
J_1I6_MODVAT_POSTING VALUE(E_AWTYP) LIKE ACCIT-AWTYP
|
FI posting to multiple accounts | ||||
| 383 |
J_1I6_UPDATE_BA T_ACCIT STRUCTURE ACCIT
|
to update business area before posting an FI entry | ||||
| 384 |
J_1I6_UPDATE_BA
|
to update business area before posting an FI entry | ||||
| 385 |
J_1I6_VALIDATE_GR
|
Validation of GR with Excise Invoice | ||||
| 386 |
J_1I6_VALIDATE_GR T_ACCIT STRUCTURE ACCIT
|
Validation of GR with Excise Invoice | ||||
| 387 |
J_1I6_VERIFY_GR_EIC_QUANTITY T_ACCIT STRUCTURE ACCIT
|
test | ||||
| 388 |
J_1I6_VERIFY_GR_EIC_QUANTITY
|
test | ||||
| 389 |
J_1I7_MIGO_SAVE CT_ACCIT STRUCTURE ACCIT OPTIONAL
|
User exit in MIGO during saving | ||||
| 390 |
J_1IEWT_COPY_TO_LOCAL
|
Copying import parameters to local during DOC-CLOSE event | ||||
| 391 |
J_1IEWT_COPY_TO_LOCAL T_ACCIT STRUCTURE ACCIT
|
Copying import parameters to local during DOC-CLOSE event | ||||
| 392 |
J_1IEWT_UPDATE_PROVISION
|
Populate provisions db table on FI doc save. | ||||
| 393 |
J_1IEWT_UPDATE_SECCO
|
Update Values for Section Code before Posting - India | ||||
| 394 |
J_1IEWT_UPDATE_SECCO T_ACCIT STRUCTURE ACCIT
|
Update Values for Section Code before Posting - India | ||||
| 395 |
J_1IEXGM_BADI_RESET
|
Reset all the excise data | ||||
| 396 |
J_1IEXGM_POST_FI
|
this function module creates new rg23d entries as per the rg23d selection | ||||
| 397 |
J_1IEXGM_PROCESS_SAVING
|
saves the document, including rg23d, details and header | ||||
| 398 |
J_1IEXGM_PROCESS_SAVING CT_ACCIT STRUCTURE ACCIT OPTIONAL
|
saves the document, including rg23d, details and header | ||||
| 399 |
J_1IEX_CAPTURE_EXCISE_INVOICE IT_CREDIT_ACCIT STRUCTURE ACCIT OPTIONAL
|
Capture Excise Invoice | ||||
| 400 |
J_1IEX_CAPTURE_EXCISE_INVOICE IT_DEBIT_ACCIT STRUCTURE ACCIT OPTIONAL
|
Capture Excise Invoice | ||||
| 401 |
J_1IEX_PREPARE_ACCOUNTING_DOC VALUE(E_AWREF) LIKE ACCIT-AWREF
|
Capture Excise Invoice | ||||
| 402 |
J_1IEX_PREPARE_ACCOUNTING_DOC IT_DEBIT_ACCIT STRUCTURE ACCIT OPTIONAL
|
Capture Excise Invoice | ||||
| 403 |
J_1IEX_PREPARE_ACCOUNTING_DOC VALUE(E_RAWTYP) LIKE ACCIT-AWTYP
|
Capture Excise Invoice | ||||
| 404 |
J_1IEX_PREPARE_ACCOUNTING_DOC VALUE(E_RAWREF) LIKE ACCIT-AWREF
|
Capture Excise Invoice | ||||
| 405 |
J_1IEX_PREPARE_ACCOUNTING_DOC VALUE(E_AWORG) LIKE ACCIT-AWORG
|
Capture Excise Invoice | ||||
| 406 |
J_1IEX_PREPARE_ACCOUNTING_DOC VALUE(E_AWTYP) LIKE ACCIT-AWTYP
|
Capture Excise Invoice | ||||
| 407 |
J_1IEX_PREPARE_ACCOUNTING_DOC VALUE(E_RAWORG) LIKE ACCIT-AWORG
|
Capture Excise Invoice | ||||
| 408 |
J_1IEX_PREPARE_ACCOUNTING_DOC IT_CREDIT_ACCIT STRUCTURE ACCIT OPTIONAL
|
Capture Excise Invoice | ||||
| 409 |
J_1IEX_PREPARE_ACCOUNTING_DOC
|
Capture Excise Invoice | ||||
| 410 |
J_1I_COPY_BUPLA_MR8M
|
Copy Business Place value to LIV document in MR8M | ||||
| 411 |
J_1I_COPY_BUPLA_MR8M T_ACCIT STRUCTURE ACCIT
|
Copy Business Place value to LIV document in MR8M | ||||
| 412 |
J_1I_SD_SER_CAT_DETERMINE
|
Service category determination on SD side | ||||
| 413 |
J_3RF_BDC_ADJUST
|
Update BDC input | ||||
| 414 |
J_3RF_GLTOOL_PERFORM_SPLIT
|
Internal use only | ||||
| 415 |
J_3RF_INVOICE_TARGET T_ACCIT STRUCTURE ACCIT
|
J_3RF_INVOICE_TARGET | ||||
| 416 |
J_3RF_INVOICE_TARGET
|
J_3RF_INVOICE_TARGET | ||||
| 417 |
KBLS_AC_DOCUMENT_SENDER_KBLK VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Anzeigen Ursprungsbeleg: Festpreisvereinbarung/Mittelreservierung | ||||
| 418 |
KFPRS_AC_DOCUMENT_SENDER_KFPK VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Anzeigen Ursprungsbeleg: Festpreisvereinbarung/Mittelreservierung | ||||
| 419 |
KK_F_BVALTNR_GET VALUE(I_KALN1) LIKE ACCIT-KALN1
|
Beschaffungsalternative für COEPL ermitteln | ||||
| 420 |
KK_F_BVALTNR_GET
|
Beschaffungsalternative für COEPL ermitteln | ||||
| 421 |
KK_F_BVALTNR_GET VALUE(E_BVALTNR) LIKE ACCIT-BVALTNR
|
Beschaffungsalternative für COEPL ermitteln | ||||
| 422 |
KK_F_ORDER_TO_PKOSA_SWITCH VALUE(I_AUFNR) LIKE ACCIT-AUFNR
|
Umswitchen der Auftragsnummer auf die PKOSA-Nummer | ||||
| 423 |
KK_F_ORDER_TO_PKOSA_SWITCH VALUE(E_AUFNR) LIKE ACCIT-AUFNR
|
Umswitchen der Auftragsnummer auf die PKOSA-Nummer | ||||
| 424 |
K_ACCOUNTINGS_SET_FOR_ASSETS
|
Setzen Kontierungsobjekte für Anlagenbuchungen | ||||
| 425 |
K_ACCOUNTINGS_SET_FOR_ASSETS T_ACCIT STRUCTURE ACCIT
|
Setzen Kontierungsobjekte für Anlagenbuchungen | ||||
| 426 |
K_COBL_CHECK VALUE(I_KSTAT) LIKE ACCIT-KSTAT DEFAULT SPACE
|
Prüfung der CO-Kontierungen im Kontierungsblock | ||||
| 427 |
K_COBL_PRECHECK
|
Prüfung der CO-Kontierungen im Kontierungsblock | ||||
| 428 |
K_DOCUMENT_SENDER VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Anzeigen Ursprungsbeleg COBK | ||||
| 429 |
K_PCA_ADD_LINES_TO_ACCIT
|
Zusatzzeilen für Belege aus SD,MM erzeugen | ||||
| 430 |
K_PCA_ADD_LINES_TO_ACCIT T_ACCIT STRUCTURE ACCIT
|
Zusatzzeilen für Belege aus SD,MM erzeugen | ||||
| 431 |
K_PCA_ADD_LINES_TO_BSEG
|
Zusatzzeilen für Belege aus FI erzeugen | ||||
| 432 |
K_PCA_ADD_LINES_TO_BSEG T_ACCIT STRUCTURE ACCIT
|
Zusatzzeilen für Belege aus FI erzeugen | ||||
| 433 |
K_PCA_ADD_LINES_TO_GLPCA
|
Zusatzzeilen für Belege aus CO erzeugen | ||||
| 434 |
K_PCA_FILL_PROFIT_CENTER T_ACCIT STRUCTURE ACCIT
|
Profit Center für Forderungen/Verbindlichkeiten ermitteln | ||||
| 435 |
K_PCA_FILL_PROFIT_CENTER
|
Profit Center für Forderungen/Verbindlichkeiten ermitteln | ||||
| 436 |
K_PCA_FILL_PROFIT_CENTER_BSEG
|
Profit Center bei FI-Buchungen anreichern | ||||
| 437 |
K_PRVRG_DETERMINE_ACCIT T_ACCIT STRUCTURE ACCIT
|
Prüfvorgang für Statusverwaltung ermitteln | ||||
| 438 |
K_RCL_DOCUMENT_SENDER VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Anzeige von COFIS-Belegen | ||||
| 439 |
K_SETTLEMENT_DOC_DISPLAY VALUE(I_BUKRS) LIKE ACCIT-BUKRS
|
Abrechnungsbeleg als Ursprungsbeleg anzeigen | ||||
| 440 |
K_SETTLEMENT_PKOSA_CONDENSE
|
FI-Belegverdichtung Abrechnung PKOSA | ||||
| 441 |
K_SETTLEMENT_PKOSA_CONDENSE ACCIT STRUCTURE ACCIT
|
FI-Belegverdichtung Abrechnung PKOSA | ||||
| 442 |
K_SURCHARGE_CHECK_EXT
|
Vorgangsbez. Zuschläge: Prüfen externe Buchungen | ||||
| 443 |
K_SURCHARGE_CHECK_EXT T_ACCIT STRUCTURE ACCIT
|
Vorgangsbez. Zuschläge: Prüfen externe Buchungen | ||||
| 444 |
LAFA_ASSETS_ITEMS_POST
|
Triggert Verbuchung der Anlagenbewegungen | ||||
| 445 |
LAFA_ITEMS_REVERSE
|
Reverses the Asset Transactions Posted for a Business Transaction | ||||
| 446 |
LAFA_RWIN_CALL IT_ACCIT STRUCTURE ACCIT
|
Ruft das RW-Interface zwecks Prüfung und Verbuchung der Anlagenbewegungen | ||||
| 447 |
LAGF_DOCUMENT_CLOSE T_ACCIT STRUCTURE ACCIT
|
Dummy damit Aufruf LAGF_DOCUMENT_POST funktioniert | ||||
| 448 |
LC_DOCUMENT_CLOSE T_ACCIT STRUCTURE ACCIT
|
LC: RW-Schnittstelle - Prüfen | ||||
| 449 |
LC_DOCUMENT_CLOSE
|
LC: RW-Schnittstelle - Prüfen | ||||
| 450 |
LC_DOCUMENT_CLOSE_1 T_ACCIT STRUCTURE ACCIT
|
LC: RW-Schnittstelle - Prüfen | ||||
| 451 |
LC_DOCUMENT_CLOSE_1
|
LC: RW-Schnittstelle - Prüfen | ||||
| 452 |
LC_DOCUMENT_PROJECT T_ACCIT STRUCTURE ACCIT
|
LC: RW-Schnittstelle - Zeitpunkt Projektion, Ergänzung | ||||
| 453 |
LC_DOCUMENT_PROJECT
|
LC: RW-Schnittstelle - Zeitpunkt Projektion, Ergänzung | ||||
| 454 |
LC_DOCUMENT_PROJECT_1 T_ACCIT STRUCTURE ACCIT
|
LC: RW-Schnittstelle - Zeitpunkt Projektion, Ergänzung | ||||
| 455 |
LC_DOCUMENT_RECORD REFERENCE(I_BUDAT) TYPE ACCIT-BUDAT OPTIONAL
|
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | ||||
| 456 |
LC_DOCUMENT_RECORD VALUE(I_AWTYP_INCL) LIKE ACCIT-AWTYP DEFAULT SPACE
|
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | ||||
| 457 |
LC_DOCUMENT_RECORD VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | ||||
| 458 |
LC_LEDGER_FROM_RWDOC_GIVE VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | ||||
| 459 |
LSO_REFDOC_DISPLAY_REMOTE VALUE(I_BUKRS) TYPE ACCIT-BUKRS OPTIONAL
|
Displaying HRTEM reference documents | ||||
| 460 |
MAT_ORDER_SETTLEMENT_CREATE VALUE(I_KDPOS) LIKE ACCIT-MAT_KDPOS OPTIONAL
|
Order settlement: create material postings | ||||
| 461 |
MAT_ORDER_SETTLEMENT_CREATE VALUE(I_PSPNR) LIKE ACCIT-MAT_PSPNR OPTIONAL
|
Order settlement: create material postings | ||||
| 462 |
MAT_ORDER_SETTLEMENT_CREATE T_ACCIT STRUCTURE ACCIT
|
Order settlement: create material postings | ||||
| 463 |
MAT_ORDER_SETTLEMENT_CREATE
|
Order settlement: create material postings | ||||
| 464 |
MAT_ORDER_SETTLEMENT_CREATE VALUE(I_KDAUF) LIKE ACCIT-MAT_KDAUF OPTIONAL
|
Order settlement: create material postings | ||||
| 465 |
MB_DOCUMENT_SENDER_MKPF VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Anzeigen Ursprungsbeleg: Warenbewegung | ||||
| 466 |
MCB_JOB_ORDER_SETTLEMENT_LIS XACCIT STRUCTURE ACCIT
|
Transfer Material-Relevant Data from Prod. Order Settlement to LIS | ||||
| 467 |
MCB_JOB_ORDER_SETTLEMENT_LIS VALUE(LIS_BELNR) LIKE ACCIT-BELNR
|
Transfer Material-Relevant Data from Prod. Order Settlement to LIS | ||||
| 468 |
MCB_JOB_ORDER_SETTLEMENT_LIS
|
Transfer Material-Relevant Data from Prod. Order Settlement to LIS | ||||
| 469 |
MCB_STATISTICS_LIS_ML
|
Material ledger data for Inventory Controlling | ||||
| 470 |
MCB_STATISTICS_LIS_ML XACCIT STRUCTURE ACCIT
|
Material ledger data for Inventory Controlling | ||||
| 471 |
MCB_STATISTICS_LIS_VALUES XACCIT STRUCTURE ACCIT
|
Accounting Document Information Relevant to Material for INVCO | ||||
| 472 |
MCB_STATISTICS_LIS_VALUES
|
Accounting Document Information Relevant to Material for INVCO | ||||
| 473 |
ME_UPDATE_HISTORY_FINANCE T_ACCIT STRUCTURE ACCIT OPTIONAL
|
Fortschreiben Bestellentwicklung/Commitment aus FI/FM clearing | ||||
| 474 |
ME_UPDATE_HISTORY_FINANCE
|
Fortschreiben Bestellentwicklung/Commitment aus FI/FM clearing | ||||
| 475 |
MLCCS_LEG_OUTPUT_SPLIT
|
Schichtung bei buchungskeisübergreifender Buchung in leg. Bewertung | ||||
| 476 |
MLCCS_LEG_OUTPUT_SPLIT IT_ACCIT STRUCTURE ACCIT
|
Schichtung bei buchungskeisübergreifender Buchung in leg. Bewertung | ||||
| 477 |
MLCCS_ORDER_READ REFERENCE(IS_ACCIT) TYPE ACCIT
|
Daten von der Auftragsabrechnung lesen und in ML-Darstellung konvertieren | ||||
| 478 |
MLCCS_ORDER_SETTLEMENT_SPLIT REFERENCE(I_KDPOS) LIKE ACCIT-MAT_KDPOS
|
Istschichtung zur Auftragsabrechnung ermitteln | ||||
| 479 |
MLCCS_ORDER_SETTLEMENT_SPLIT REFERENCE(I_KDAUF) LIKE ACCIT-MAT_KDAUF
|
Istschichtung zur Auftragsabrechnung ermitteln | ||||
| 480 |
MLCCS_ORDER_SETTLEMENT_SPLIT REFERENCE(I_PSPNR) LIKE ACCIT-MAT_PSPNR
|
Istschichtung zur Auftragsabrechnung ermitteln | ||||
| 481 |
MLCCS_ORDER_SETTLEMENT_SPLIT T_ACCIT STRUCTURE ACCIT
|
Istschichtung zur Auftragsabrechnung ermitteln | ||||
| 482 |
MLCCS_POST_TABLES_CREATE
|
Sätze für MLAUFKEPH und CKMLKEPH erzeugen | ||||
| 483 |
MLCCS_POST_TABLES_CREATE IT_ACCIT STRUCTURE ACCIT
|
Sätze für MLAUFKEPH und CKMLKEPH erzeugen | ||||
| 484 |
MLCCS_SPLIT_CHECK
|
Prüfeung der Schichtung gegen PRD-Zeilen | ||||
| 485 |
MLCCS_SPLIT_CHECK IT_ACCIT STRUCTURE ACCIT
|
Prüfeung der Schichtung gegen PRD-Zeilen | ||||
| 486 |
MLCCS_STORNO_TABLES_CREATE IT_ACCIT STRUCTURE ACCIT
|
Beim Auftagsabrechnungsstorno: Storno der Schichtungszeilen | ||||
| 487 |
MM_ARRANG_SUBSEQUENT_CONDITION VALUE(C_POSNR) TYPE ACCIT-POSNR
|
Bearbeitung nachträglicher Konditionen | ||||
| 488 |
MM_ARRANG_SUBSEQUENT_CONDITION TC_ACCIT STRUCTURE ACCIT
|
Bearbeitung nachträglicher Konditionen | ||||
| 489 |
MOVE_ACCBAPIFD1_TO_ACCIT
|
accbapifd1 -> accit | ||||
| 490 |
MOVE_ACCBAPIFD1_TO_ACCIT REFERENCE(ACCIT) LIKE ACCIT
|
accbapifd1 -> accit | ||||
| 491 |
MRM_AC_DOCUMENT_SENDER_RMRP VALUE(I_BUKRS) LIKE ACCIT-BUKRS DEFAULT SPACE
|
Anzeigen Ursprungsbeleg: Eingangsrechnungen | ||||
| 492 |
MRM_AC_DOC_SENDER_RMRP_RFC VALUE(I_BUKRS) TYPE ACCIT-BUKRS DEFAULT SPACE
|
Anzeigen Ursprungsbeleg: Eingangsrechnungen RFC fähig | ||||
| 493 |
MRM_BW_EXTRACT_PREPARE
|
Aufbereitung für Dialog, Batch und Neuaufbau | ||||
| 494 |
MRM_HEADER_CHECK VALUE(I_WWERT) LIKE ACCIT-WWERT OPTIONAL
|
Logistik-Rechnungsprüfung: Kopfdaten prüfen | ||||
| 495 |
MRM_HEADER_CHECK VALUE(E_WWERT) LIKE ACCIT-WWERT
|
Logistik-Rechnungsprüfung: Kopfdaten prüfen | ||||
| 496 |
MRM_INVOICE_CANCEL_CONVERT VALUE(E_XNEGP) LIKE ACCIT-XNEGP
|
Rechnungsstorno: Stornodaten erzeugen | ||||
| 497 |
MRM_INVOICE_PARK TE_ACCIT STRUCTURE ACCIT OPTIONAL
|
Logistik-Rechnungsprüfung: Rechnungsbeleg vorerfassen | ||||
| 498 |
MRM_INVOICE_PARK
|
Logistik-Rechnungsprüfung: Rechnungsbeleg vorerfassen | ||||
| 499 |
MRM_INVOICE_POST VALUE(I_XNEGP) LIKE ACCIT-XNEGP DEFAULT SPACE
|
Logistik-Rechnungsprüfung: Verbuchung des Rechnungsbeleges | ||||
| 500 |
MRM_INVOICE_POST
|
Logistik-Rechnungsprüfung: Verbuchung des Rechnungsbeleges |