SAP ABAP Table ACCIT_FI (FI: Interface to Accounting: Item Information) is used by

• Class (7)
• Function Module (50)
• Interface (2)
• Program (140)
• Table (1)
• TTYP (3)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Function Module	DOCCHG_POST_DOC	Erzeugen von FI Dokument	FI_DOC_CHANGE	EA-FIN	EA-FIN
2	Function Module	FI_ABWZE_ACCOUNT_SUBST VALUE(I_LAND1) LIKE ACCIT_FI-LAND1 OPTIONAL	FI: Adresse und Bankdaten für abweichenden Zahlungsempfänger füllen	FBAS	APPL	SAP_FIN
3	Function Module	FI_DOCUMENT_PROCESS	FI: Zeitpunkte CLOSE PROJECT POST prozessieren, lok. Ledge	FBAS	APPL	SAP_FIN
4	Function Module	FI_DOC_TO_ACCFI_TRANSFORM T_ACCIT_FI STRUCTURE ACCIT_FI	FI: Transformation von FI-Belegformat in RW-Belegformat	FBAS	APPL	SAP_FIN
5	Function Module	FI_DOC_TO_ACCFI_TRANSFORM	FI: Transformation von FI-Belegformat in RW-Belegformat	FBAS	APPL	SAP_FIN
6	Function Module	FI_DOC_TO_ACC_TRANSFORM	FI: Transformation von FI-Belegformat in RW-Belegformat	FBAS	APPL	SAP_FIN
7	Function Module	FI_TAX_INDICATOR_DATA VALUE(E_MWART) LIKE ACCIT_FI-MWART	FI: Steuerkennzeichen - Daten zurückliefern	FBAS	APPL	SAP_FIN
8	Function Module	FI_TAX_INDICATOR_DATA VALUE(I_MWSKZ) LIKE ACCIT_FI-MWSKZ	FI: Steuerkennzeichen - Daten zurückliefern	FBAS	APPL	SAP_FIN
9	Function Module	FI_WT_ACI_CREATE_ACCIT	Erzeugen neuer ACCIT und ACCCR Einträge (Quellensteuerzeilen)	FQST	APPL	SAP_FIN
10	Function Module	FI_WT_ACI_PROCESS_WITH	Verarbeitung der Quellensteuerinformationen aus RW-Schnittstelle	FQST	APPL	SAP_FIN
11	Function Module	FI_WT_ACI_PROCESS_WITH T_ACCIT STRUCTURE ACCIT_FI	Verarbeitung der Quellensteuerinformationen aus RW-Schnittstelle	FQST	APPL	SAP_FIN
12	Function Module	FI_WT_FB01_CALCULATE_WT I_ACCIT STRUCTURE ACCIT_FI OPTIONAL	Quellensteuerberechnung Beleg erzeugen (FB01)	FQST	APPL	SAP_FIN
13	Function Module	FI_WT_REQ_SET_DYNCL	Set screen class for clearing requests	FQST	APPL	SAP_FIN
14	Function Module	FKK_CHECK_HISTORICAL_RATE_DP REFERENCE(I_ACCIT_FI) LIKE ACCIT_FI	FI-CA: Prüfen ob Anzahlungsverrechnung zu historischem Kurs	FKKI	FI-CA	FI-CA
15	Function Module	FKK_KOART_RECONCIL_ACCT_CHECK REFERENCE(I_ACCIT_FI) LIKE ACCIT_FI	FI-CA: Kontoart für Abstimmkontenprüfung bestimmen	FKKI	FI-CA	FI-CA
16	Function Module	FKK_PERFORM_CLEAR_DOC IT_ACCIT_FI STRUCTURE ACCIT_FI	FI-CA: Prüfen, ob Form CLEAR_DOC ausgeführt werden muss (FI-CA inaktiv)	FKKI	FI-CA	FI-CA
17	Function Module	FKK_PERFORM_SUBST_XNEGP IT_ACCIT_FI STRUCTURE ACCIT_FI	FI-CA: Prüfen, ob Form SUBST_XNEGP ausgeführt werden muß (FI-CA inaktiv)	FKKI	FI-CA	FI-CA
18	Function Module	FM_ADJUST_NET_DAYS_MM REFERENCE(I_URZEILE) TYPE ACCIT_FI-URZEILE OPTIONAL	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
19	Function Module	FM_ADJUST_NET_DAYS_MM REFERENCE(I_XREF3) TYPE ACCIT_FI-XREF3 OPTIONAL	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
20	Function Module	FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_URZEILE) TYPE ACCIT_FI-URZEILE OPTIONAL	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
21	Function Module	FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_AWORG) TYPE ACCIT_FI-AWORG OPTIONAL	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
22	Function Module	FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_AWREF) TYPE ACCIT_FI-AWREF OPTIONAL	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
23	Function Module	FM_ADJUST_NET_DAYS_VEND_LINE REFERENCE(I_AWTYP) TYPE ACCIT_FI-AWTYP OPTIONAL	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
24	Function Module	FM_GET_ADJ_BASELINE_DATE REFERENCE(I_AWREF) TYPE ACCIT_FI-AWREF	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
25	Function Module	FM_GET_ADJ_BASELINE_DATE REFERENCE(I_AWORG) TYPE ACCIT_FI-AWORG	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
26	Function Module	FM_GET_ADJ_BASELINE_DATE REFERENCE(I_URZEILE) TYPE ACCIT_FI-URZEILE	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
27	Function Module	FM_GET_PPA_BASELINE_DATE_MM REFERENCE(I_URZEILE) TYPE ACCIT_FI-URZEILE	Set baseline date in MM invoices	FMFG_PPA_E	EA-PS	EA-PS
28	Function Module	FM_PAYMENT_BLOCK_UPDATE	RWIN Process: Invoice document update for PPA	FMFG_PPA_E	EA-PS	EA-PS
29	Function Module	FM_PPA_SPLIT_INVOICE	Split multiple expense lines of vendor invoice	FMFG_PPA_E	EA-PS	EA-PS
30	Function Module	FM_PPA_SPLIT_INVOICE T_ACCIT_FI STRUCTURE ACCIT_FI	Split multiple expense lines of vendor invoice	FMFG_PPA_E	EA-PS	EA-PS
31	Function Module	J_1H_BUPLA_GET_VALUE ACCIT_FI STRUCTURE ACCIT_FI	Get BUPLA content via interface system	J1HF	APPL	SAP_FIN
32	Function Module	J_1H_BUPLA_GET_VALUE	Get BUPLA content via interface system	J1HF	APPL	SAP_FIN
33	Function Module	J_1I6_CENVAT_CLR	Cenvat Clearing India	J1I2	APPL	SAP_APPL
34	Function Module	J_1I6_CENVAT_CLR ACCIT_FI STRUCTURE ACCIT_FI	Cenvat Clearing India	J1I2	APPL	SAP_APPL
35	Function Module	J_1IEWT_COPY_LIV_BSEG	Copy BSEG line information from LIV into ACCIT tables	J1ICIN30A	APPL	SAP_FIN
36	Function Module	J_1IEWT_COPY_LIV_BSEG REFERENCE(J_ACCIT) TYPE ACCIT_FI	Copy BSEG line information from LIV into ACCIT tables	J1ICIN30A	APPL	SAP_FIN
37	Function Module	J_1IEWT_COPY_LIV_WITH	COPY line item no for LIV documents to WITH_ITEM	J1ICIN30A	APPL	SAP_FIN
38	Function Module	J_1IEWT_COPY_LIV_WITH J_ACCIT STRUCTURE ACCIT_FI	COPY line item no for LIV documents to WITH_ITEM	J1ICIN30A	APPL	SAP_FIN
39	Function Module	J_1IEWT_DPC_WITH_MIRO	Downpayment clearing with MIRO	J1ICIN30A	APPL	SAP_FIN
40	Function Module	J_1IEWT_IDENTIFY_CATEGORY	Distinguish TCS related or TDS related	J1ICIN30A	APPL	SAP_FIN
41	Function Module	J_1I_VAT_TAX_ACCOUNT_DET_SD	Account Determination SD	J1I2	APPL	SAP_APPL
42	Function Module	J_1I_VAT_TAX_ACCOUNT_DET_SD IT_ACCIT STRUCTURE ACCIT_FI	Account Determination SD	J1I2	APPL	SAP_APPL
43	Function Module	J_3RF_SHELF_LIFE_ZTERM_SPLIT	Split Vendor Item by Terms of Payment by Shelf Life	J3RF	APPL	SAP_FIN
44	Function Module	TP_NOP_ITEMS_ADD_FI	Weitere GuV-Zeilen (NOP) an den RW-Beleg anfügen	KE1T	APPL	SAP_FIN
45	Function Module	TP_NOP_ITEMS_ADD_FI T_ACCIT STRUCTURE ACCIT_FI	Weitere GuV-Zeilen (NOP) an den RW-Beleg anfügen	KE1T	APPL	SAP_FIN
46	Function Module	TP_PREPARE_ACCCR_FI	Transferpreise: RW-Beleg von FI/EDI aufbereiten	KE1T	APPL	SAP_FIN
47	Function Module	TP_PREPARE_ACCCR_IV	Transferpreise: RW-Beleg von SD aufbereiten	KE1T	APPL	SAP_FIN
48	Function Module	TP_PREPARE_ACCCR_SD	Transferpreise: RW-Beleg von SD aufbereiten	KE1T	APPL	SAP_FIN
49	Function Module	TP_WT_ITEMS_ADD_FI T_ACCIT STRUCTURE ACCIT_FI	Quellensteuerzeilen in parallele Sichten umrechnen	KE1T	APPL	SAP_FIN
50	Function Module	TP_WT_ITEMS_ADD_FI	Quellensteuerzeilen in parallele Sichten umrechnen	KE1T	APPL	SAP_FIN