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 | Function Module |
ALE_ACC_BILLING_POST
|
BAPI -> IDoc: ALE_ACC_BILLING_POST | BAC | ABA | SAP_ABA |
2 | Function Module |
ALE_ACC_BILLING_POST CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
BAPI -> IDoc: ALE_ACC_BILLING_POST | BAC | ABA | SAP_ABA |
3 | Function Module |
ALE_ACC_GOODS_MOVEMENT_POST
|
BAPI -> IDoc: ALE_ACC_GOODS_MOVEMENT_POST | ACID | APPL | SAP_FIN |
4 | Function Module |
ALE_ACC_GOODS_MOVEMENT_POST CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
BAPI -> IDoc: ALE_ACC_GOODS_MOVEMENT_POST | ACID | APPL | SAP_FIN |
5 | Function Module |
ALE_ACC_INVOICE_RECEIPT_POST CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
ALE_ACC_INVOICE_RECEIPT_POST | ACID | APPL | SAP_FIN |
6 | Function Module |
ALE_ACC_INVOICE_RECEIPT_POST
|
ALE_ACC_INVOICE_RECEIPT_POST | ACID | APPL | SAP_FIN |
7 | Function Module |
BAPI_ACC_BILLING_CHECK CURRENCYAMOUNT STRUCTURE BAPIACCR01 OPTIONAL
|
Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE) | ACID | APPL | SAP_FIN |
8 | Function Module |
BAPI_ACC_BILLING_POST CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
Accounting: Post Invoice (OAG: LOAD RECEIVABLE) | ACID | APPL | SAP_FIN |
9 | Function Module |
BAPI_ACC_GOODS_MOVEMENT_CHECK CURRENCYAMOUNT STRUCTURE BAPIACCR01 OPTIONAL
|
Accounting: Check Goods Movement (OAG: POST JOURNAL) | ACID | APPL | SAP_FIN |
10 | Function Module |
BAPI_ACC_GOODS_MOVEMENT_POST CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
Accounting: Post Goods Movement (OAG: POST JOURNAL) | ACID | APPL | SAP_FIN |
11 | Function Module |
BAPI_ACC_INVOICE_RECEIPT_CHECK CURRENCYAMOUNT STRUCTURE BAPIACCR01 OPTIONAL
|
Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE) | ACID | APPL | SAP_FIN |
12 | Function Module |
BAPI_ACC_INVOICE_RECEIPT_POST CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE) | ACID | APPL | SAP_FIN |
13 | Function Module |
CACS00_OUTBOUND_PRC_9800 CT_CUR_AMT STRUCTURE BAPIACCR01
|
BTE-Schnittstelle: Datenübernahme ICM -> FI-AP | CACSEXIT00 | EA-ICM | EA-APPL |
14 | Function Module |
CACS00_OUTBOUND_PRC_9812 CT_CUR_AMT STRUCTURE BAPIACCR01
|
BTE-Schnittstelle: Datenübernahme ICM -> FI-AR | CACSEXIT00 | EA-ICM | EA-APPL |
15 | Function Module |
CACS00_SAMPLE_PRC_9800 CT_CUR_AMT STRUCTURE BAPIACCR01
|
Data Transfer ICM -> FI-AP | CACSEXIT00 | EA-ICM | EA-APPL |
16 | Function Module |
CACS00_SAMPLE_PRC_9812 CT_CUR_AMT STRUCTURE BAPIACCR01
|
Datenübernahme ICM -> FI-AR | CACSEXIT00 | EA-ICM | EA-APPL |
17 | Function Module |
CACSFI_TRANSFER_FI_D_POST IT_CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
FI: Post Commission Settlement | CACSFI | EA-ICM | EA-APPL |
18 | Function Module |
CACSFI_TRANSFER_FI_D_POST
|
FI: Post Commission Settlement | CACSFI | EA-ICM | EA-APPL |
19 | Function Module |
CACSFI_TRANSFER_FI_D_PREPARE
|
FI: Preparing Commission Settlement | CACSFI | EA-ICM | EA-APPL |
20 | Function Module |
CACSFI_TRANSFER_FI_D_PREPARE ET_CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
FI: Preparing Commission Settlement | CACSFI | EA-ICM | EA-APPL |
21 | Function Module |
CACSFI_TRANSFER_FI_D_START
|
FI: Document Transfer For The Accounts Receivable Accounting | CACSFI | EA-ICM | EA-APPL |
22 | Function Module |
CACSFI_TRANSFER_FI_POST
|
FI: Post Commission Settlement | CACSFI | EA-ICM | EA-APPL |
23 | Function Module |
CACSFI_TRANSFER_FI_POST IT_CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
FI: Post Commission Settlement | CACSFI | EA-ICM | EA-APPL |
24 | Function Module |
CACSFI_TRANSFER_FI_PREPARE ET_CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
FI: Preparing Commission Settlement | CACSFI | EA-ICM | EA-APPL |
25 | Function Module |
CACSFI_TRANSFER_FI_PREPARE
|
FI: Preparing Commission Settlement | CACSFI | EA-ICM | EA-APPL |
26 | Function Module |
CACSFI_TRANSFER_FI_START
|
FI: Data Transfer | CACSFI | EA-ICM | EA-APPL |
27 | Function Module |
CACSHR_TRANSFER_HR_START
|
HR: Data Transfer | CACSHR | EA-ICM | EA-APPL |
28 | Function Module |
IDOC_INPUT_ACC_BILLING
|
IDoc -> BAPI: IDOC_INPUT_ACC_BILLING | ACID | APPL | SAP_FIN |
29 | Function Module |
IDOC_INPUT_ACC_GOODS_MOVEMENT
|
IDoc -> BAPI: IDOC_INPUT_ACC_GOODS_MOVEMENT | ACID | APPL | SAP_FIN |
30 | Function Module |
IDOC_INPUT_ACC_INVOICE_RECEIPT
|
IDOC_INPUT_ACC_INVOICE_RECEIPT | ACID | APPL | SAP_FIN |
31 | Function Module |
IST_ALE_ACC_BILLING_UPD
|
RWIN: Verbuchung der Faktura-IDocs | IST20 | IS-T | IS-UT |
32 | Function Module |
IST_ALE_ACC_BILLING_UPD CURRENCYAMOUNT STRUCTURE BAPIACCR01
|
RWIN: Verbuchung der Faktura-IDocs | IST20 | IS-T | IS-UT |
33 | Function Module |
IST_MAP2E_ACCCR_TO_BAPIACCR01
|
acccr -> bapiaccr01 | IST20 | IS-T | IS-UT |
34 | Function Module |
IST_MAP2E_ACCCR_TO_BAPIACCR01 REFERENCE(BAPIACCR01) LIKE BAPIACCR01
|
acccr -> bapiaccr01 | IST20 | IS-T | IS-UT |