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