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 |
|---|---|---|---|---|---|---|
| 1 |
ALE_ACC_BILLING_POST
|
BAPI -> IDoc: ALE_ACC_BILLING_POST | ||||
| 2 |
ALE_ACC_BILLING_POST CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
BAPI -> IDoc: ALE_ACC_BILLING_POST | ||||
| 3 |
ALE_ACC_GOODS_MOVEMENT_POST
|
BAPI -> IDoc: ALE_ACC_GOODS_MOVEMENT_POST | ||||
| 4 |
ALE_ACC_GOODS_MOVEMENT_POST CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
BAPI -> IDoc: ALE_ACC_GOODS_MOVEMENT_POST | ||||
| 5 |
ALE_ACC_INVOICE_RECEIPT_POST CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
ALE_ACC_INVOICE_RECEIPT_POST | ||||
| 6 |
ALE_ACC_INVOICE_RECEIPT_POST
|
ALE_ACC_INVOICE_RECEIPT_POST | ||||
| 7 |
BAPI_ACC_BILLING_CHECK CURRENCYAMOUNT STRUCTURE BAPIACCR01 OPTIONAL
|
Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE) | ||||
| 8 |
BAPI_ACC_BILLING_POST CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
Accounting: Post Invoice (OAG: LOAD RECEIVABLE) | ||||
| 9 |
BAPI_ACC_GOODS_MOVEMENT_CHECK CURRENCYAMOUNT STRUCTURE BAPIACCR01 OPTIONAL
|
Accounting: Check Goods Movement (OAG: POST JOURNAL) | ||||
| 10 |
BAPI_ACC_GOODS_MOVEMENT_POST CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
Accounting: Post Goods Movement (OAG: POST JOURNAL) | ||||
| 11 |
BAPI_ACC_INVOICE_RECEIPT_CHECK CURRENCYAMOUNT STRUCTURE BAPIACCR01 OPTIONAL
|
Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE) | ||||
| 12 |
BAPI_ACC_INVOICE_RECEIPT_POST CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE) | ||||
| 13 |
CACS00_OUTBOUND_PRC_9800 CT_CUR_AMT STRUCTURE BAPIACCR01
|
BTE-Schnittstelle: Datenübernahme ICM -> FI-AP | ||||
| 14 |
CACS00_OUTBOUND_PRC_9812 CT_CUR_AMT STRUCTURE BAPIACCR01
|
BTE-Schnittstelle: Datenübernahme ICM -> FI-AR | ||||
| 15 |
CACS00_SAMPLE_PRC_9800 CT_CUR_AMT STRUCTURE BAPIACCR01
|
Data Transfer ICM -> FI-AP | ||||
| 16 |
CACS00_SAMPLE_PRC_9812 CT_CUR_AMT STRUCTURE BAPIACCR01
|
Datenübernahme ICM -> FI-AR | ||||
| 17 |
CACSFI_TRANSFER_FI_D_POST IT_CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
FI: Post Commission Settlement | ||||
| 18 |
CACSFI_TRANSFER_FI_D_POST
|
FI: Post Commission Settlement | ||||
| 19 |
CACSFI_TRANSFER_FI_D_PREPARE
|
FI: Preparing Commission Settlement | ||||
| 20 |
CACSFI_TRANSFER_FI_D_PREPARE ET_CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
FI: Preparing Commission Settlement | ||||
| 21 |
CACSFI_TRANSFER_FI_D_START
|
FI: Document Transfer For The Accounts Receivable Accounting | ||||
| 22 |
CACSFI_TRANSFER_FI_POST
|
FI: Post Commission Settlement | ||||
| 23 |
CACSFI_TRANSFER_FI_POST IT_CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
FI: Post Commission Settlement | ||||
| 24 |
CACSFI_TRANSFER_FI_PREPARE ET_CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
FI: Preparing Commission Settlement | ||||
| 25 |
CACSFI_TRANSFER_FI_PREPARE
|
FI: Preparing Commission Settlement | ||||
| 26 |
CACSFI_TRANSFER_FI_START
|
FI: Data Transfer | ||||
| 27 |
CACSHR_TRANSFER_HR_START
|
HR: Data Transfer | ||||
| 28 |
IDOC_INPUT_ACC_BILLING
|
IDoc -> BAPI: IDOC_INPUT_ACC_BILLING | ||||
| 29 |
IDOC_INPUT_ACC_GOODS_MOVEMENT
|
IDoc -> BAPI: IDOC_INPUT_ACC_GOODS_MOVEMENT | ||||
| 30 |
IDOC_INPUT_ACC_INVOICE_RECEIPT
|
IDOC_INPUT_ACC_INVOICE_RECEIPT | ||||
| 31 |
IST_ALE_ACC_BILLING_UPD
|
RWIN: Verbuchung der Faktura-IDocs | ||||
| 32 |
IST_ALE_ACC_BILLING_UPD CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
RWIN: Verbuchung der Faktura-IDocs | ||||
| 33 |
IST_MAP2E_ACCCR_TO_BAPIACCR01
|
acccr -> bapiaccr01 | ||||
| 34 |
IST_MAP2E_ACCCR_TO_BAPIACCR01 REFERENCE(BAPIACCR01) LIKE BAPIACCR01
|
acccr -> bapiaccr01 |