Where Used List (Function Module) for SAP ABAP Table BAPIACCR01 (Posting in Accounting: Billing Doc. (Currency Fields, Item))
SAP ABAP Table
BAPIACCR01 (Posting in Accounting: Billing Doc. (Currency Fields, Item)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ALE_ACC_BILLING_POST
|
BAPI -> IDoc: ALE_ACC_BILLING_POST | ![]() |
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2 | ![]() |
ALE_ACC_BILLING_POST CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
BAPI -> IDoc: ALE_ACC_BILLING_POST | ![]() |
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3 | ![]() |
ALE_ACC_GOODS_MOVEMENT_POST
|
BAPI -> IDoc: ALE_ACC_GOODS_MOVEMENT_POST | ![]() |
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4 | ![]() |
ALE_ACC_GOODS_MOVEMENT_POST CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
BAPI -> IDoc: ALE_ACC_GOODS_MOVEMENT_POST | ![]() |
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5 | ![]() |
ALE_ACC_INVOICE_RECEIPT_POST CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
ALE_ACC_INVOICE_RECEIPT_POST | ![]() |
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6 | ![]() |
ALE_ACC_INVOICE_RECEIPT_POST
|
ALE_ACC_INVOICE_RECEIPT_POST | ![]() |
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7 | ![]() |
BAPI_ACC_BILLING_CHECK CURRENCYAMOUNT STRUCTURE BAPIACCR01 OPTIONAL
|
Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE) | ![]() |
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8 | ![]() |
BAPI_ACC_BILLING_POST CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
Accounting: Post Invoice (OAG: LOAD RECEIVABLE) | ![]() |
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9 | ![]() |
BAPI_ACC_GOODS_MOVEMENT_CHECK CURRENCYAMOUNT STRUCTURE BAPIACCR01 OPTIONAL
|
Accounting: Check Goods Movement (OAG: POST JOURNAL) | ![]() |
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10 | ![]() |
BAPI_ACC_GOODS_MOVEMENT_POST CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
Accounting: Post Goods Movement (OAG: POST JOURNAL) | ![]() |
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11 | ![]() |
BAPI_ACC_INVOICE_RECEIPT_CHECK CURRENCYAMOUNT STRUCTURE BAPIACCR01 OPTIONAL
|
Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE) | ![]() |
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12 | ![]() |
BAPI_ACC_INVOICE_RECEIPT_POST CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE) | ![]() |
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13 | ![]() |
CACS00_OUTBOUND_PRC_9800 CT_CUR_AMT STRUCTURE BAPIACCR01
|
BTE-Schnittstelle: Datenübernahme ICM -> FI-AP | ![]() |
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14 | ![]() |
CACS00_OUTBOUND_PRC_9812 CT_CUR_AMT STRUCTURE BAPIACCR01
|
BTE-Schnittstelle: Datenübernahme ICM -> FI-AR | ![]() |
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15 | ![]() |
CACS00_SAMPLE_PRC_9800 CT_CUR_AMT STRUCTURE BAPIACCR01
|
Data Transfer ICM -> FI-AP | ![]() |
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16 | ![]() |
CACS00_SAMPLE_PRC_9812 CT_CUR_AMT STRUCTURE BAPIACCR01
|
Datenübernahme ICM -> FI-AR | ![]() |
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17 | ![]() |
CACSFI_TRANSFER_FI_D_POST IT_CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
FI: Post Commission Settlement | ![]() |
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18 | ![]() |
CACSFI_TRANSFER_FI_D_POST
|
FI: Post Commission Settlement | ![]() |
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19 | ![]() |
CACSFI_TRANSFER_FI_D_PREPARE
|
FI: Preparing Commission Settlement | ![]() |
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20 | ![]() |
CACSFI_TRANSFER_FI_D_PREPARE ET_CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
FI: Preparing Commission Settlement | ![]() |
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21 | ![]() |
CACSFI_TRANSFER_FI_D_START
|
FI: Document Transfer For The Accounts Receivable Accounting | ![]() |
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22 | ![]() |
CACSFI_TRANSFER_FI_POST
|
FI: Post Commission Settlement | ![]() |
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23 | ![]() |
CACSFI_TRANSFER_FI_POST IT_CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
FI: Post Commission Settlement | ![]() |
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24 | ![]() |
CACSFI_TRANSFER_FI_PREPARE ET_CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
FI: Preparing Commission Settlement | ![]() |
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25 | ![]() |
CACSFI_TRANSFER_FI_PREPARE
|
FI: Preparing Commission Settlement | ![]() |
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26 | ![]() |
CACSFI_TRANSFER_FI_START
|
FI: Data Transfer | ![]() |
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27 | ![]() |
CACSHR_TRANSFER_HR_START
|
HR: Data Transfer | ![]() |
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28 | ![]() |
IDOC_INPUT_ACC_BILLING
|
IDoc -> BAPI: IDOC_INPUT_ACC_BILLING | ![]() |
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29 | ![]() |
IDOC_INPUT_ACC_GOODS_MOVEMENT
|
IDoc -> BAPI: IDOC_INPUT_ACC_GOODS_MOVEMENT | ![]() |
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30 | ![]() |
IDOC_INPUT_ACC_INVOICE_RECEIPT
|
IDOC_INPUT_ACC_INVOICE_RECEIPT | ![]() |
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31 | ![]() |
IST_ALE_ACC_BILLING_UPD
|
RWIN: Verbuchung der Faktura-IDocs | ![]() |
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32 | ![]() |
IST_ALE_ACC_BILLING_UPD CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
RWIN: Verbuchung der Faktura-IDocs | ![]() |
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33 | ![]() |
IST_MAP2E_ACCCR_TO_BAPIACCR01
|
acccr -> bapiaccr01 | ![]() |
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34 | ![]() |
IST_MAP2E_ACCCR_TO_BAPIACCR01 REFERENCE(BAPIACCR01) LIKE BAPIACCR01
|
acccr -> bapiaccr01 | ![]() |
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