Where Used List (Function Module) for SAP ABAP Table BAPIACCRPO (Posting in FI/CO: Commitments (currency fields))
SAP ABAP Table
BAPIACCRPO (Posting in FI/CO: Commitments (currency fields)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
ALE_ACC_EMPLOYEE_EXP_POST TRAVELAMOUNT STRUCTURE BAPIACCRPO OPTIONAL
|
BAPI -> IDoc: ALE_ACC_EMPLOYEE_EXP_POST | ||||
| 2 |
ALE_ACC_EMPLOYEE_EXP_POST
|
BAPI -> IDoc: ALE_ACC_EMPLOYEE_EXP_POST | ||||
| 3 |
ALE_ACC_EMPLOYEE_PAY_POST
|
BAPI -> IDoc: ALE_ACC_EMPLOYEE_PAY_POST | ||||
| 4 |
ALE_ACC_EMPLOYEE_PAY_POST TRAVELAMOUNT STRUCTURE BAPIACCRPO OPTIONAL
|
BAPI -> IDoc: ALE_ACC_EMPLOYEE_PAY_POST | ||||
| 5 |
ALE_ACC_EMPLOYEE_REC_POST
|
BAPI -> IDoc: ALE_ACC_EMPLOYEE_REC_POST | ||||
| 6 |
ALE_ACC_EMPLOYEE_REC_POST TRAVELAMOUNT STRUCTURE BAPIACCRPO OPTIONAL
|
BAPI -> IDoc: ALE_ACC_EMPLOYEE_REC_POST | ||||
| 7 |
ALE_ACC_GOODS_MOVEMENT_POST PURCHASEAMOUNT STRUCTURE BAPIACCRPO OPTIONAL
|
BAPI -> IDoc: ALE_ACC_GOODS_MOVEMENT_POST | ||||
| 8 |
ALE_ACC_GOODS_MOVEMENT_POST
|
BAPI -> IDoc: ALE_ACC_GOODS_MOVEMENT_POST | ||||
| 9 |
ALE_ACC_INVOICE_RECEIPT_POST PURCHASEAMOUNT STRUCTURE BAPIACCRPO OPTIONAL
|
ALE_ACC_INVOICE_RECEIPT_POST | ||||
| 10 |
ALE_ACC_INVOICE_RECEIPT_POST
|
ALE_ACC_INVOICE_RECEIPT_POST | ||||
| 11 |
ALE_ACC_PURCHASE_ORDER_POST PURCHASEAMOUNT STRUCTURE BAPIACCRPO
|
BAPI -> IDoc: ALE_ACC_PURCHASE_ORDER_POST | ||||
| 12 |
ALE_ACC_PURCHASE_ORDER_POST
|
BAPI -> IDoc: ALE_ACC_PURCHASE_ORDER_POST | ||||
| 13 |
ALE_ACC_PURCHASE_REQUI_POST
|
BAPI -> IDoc: ALE_ACC_PURCHASE_REQUI_POST | ||||
| 14 |
ALE_ACC_PURCHASE_REQUI_POST PURCHASEAMOUNT STRUCTURE BAPIACCRPO
|
BAPI -> IDoc: ALE_ACC_PURCHASE_REQUI_POST | ||||
| 15 |
ALE_ACC_TRAVEL_POST
|
BAPI -> IDoc: ALE_ACC_TRAVEL_POST | ||||
| 16 |
ALE_ACC_TRAVEL_POST TRAVELAMOUNT STRUCTURE BAPIACCRPO
|
BAPI -> IDoc: ALE_ACC_TRAVEL_POST | ||||
| 17 |
BAPI_ACC_EMPLOYEE_EXP_CHECK TRAVELAMOUNT STRUCTURE BAPIACCRPO OPTIONAL
|
Accounting: Check G/L acct assignment for HR posting (OAG:POST JOURNAL) | ||||
| 18 |
BAPI_ACC_EMPLOYEE_EXP_POST TRAVELAMOUNT STRUCTURE BAPIACCRPO OPTIONAL
|
Accounting: Post G/L account assignment for HR posting (OAG:POST JOURNAL) | ||||
| 19 |
BAPI_ACC_EMPLOYEE_PAY_CHECK TRAVELAMOUNT STRUCTURE BAPIACCRPO OPTIONAL
|
Accounting: Check Vendor Acct Assignment for HR Posting (OAG:LOAD PAYABLE) | ||||
| 20 |
BAPI_ACC_EMPLOYEE_PAY_POST TRAVELAMOUNT STRUCTURE BAPIACCRPO OPTIONAL
|
Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYABLE) | ||||
| 21 |
BAPI_ACC_EMPLOYEE_REC_CHECK TRAVELAMOUNT STRUCTURE BAPIACCRPO OPTIONAL
|
Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVABLE) | ||||
| 22 |
BAPI_ACC_EMPLOYEE_REC_POST TRAVELAMOUNT STRUCTURE BAPIACCRPO OPTIONAL
|
FI/CO: Post Customer Acct Assignment for HR Posting (OAG: LOAD RECEIVABLE) | ||||
| 23 |
BAPI_ACC_GOODS_MOVEMENT_CHECK PURCHASEAMOUNT STRUCTURE BAPIACCRPO OPTIONAL
|
Accounting: Check Goods Movement (OAG: POST JOURNAL) | ||||
| 24 |
BAPI_ACC_GOODS_MOVEMENT_POST PURCHASEAMOUNT STRUCTURE BAPIACCRPO OPTIONAL
|
Accounting: Post Goods Movement (OAG: POST JOURNAL) | ||||
| 25 |
BAPI_ACC_INVOICE_RECEIPT_CHECK PURCHASEAMOUNT STRUCTURE BAPIACCRPO OPTIONAL
|
Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE) | ||||
| 26 |
BAPI_ACC_INVOICE_RECEIPT_POST PURCHASEAMOUNT STRUCTURE BAPIACCRPO OPTIONAL
|
Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE) | ||||
| 27 |
BAPI_ACC_PURCHASE_ORDER_CHECK PURCHASEAMOUNT STRUCTURE BAPIACCRPO
|
Accounting: Check Purchase Order | ||||
| 28 |
BAPI_ACC_PURCHASE_ORDER_POST PURCHASEAMOUNT STRUCTURE BAPIACCRPO
|
Accounting: Post Purchase Order | ||||
| 29 |
BAPI_ACC_PURCHASE_REQUI_CHECK PURCHASEAMOUNT STRUCTURE BAPIACCRPO
|
Accounting: Check Purchase Requisition | ||||
| 30 |
BAPI_ACC_PURCHASE_REQUI_POST PURCHASEAMOUNT STRUCTURE BAPIACCRPO
|
Accounting: Post Purchase Requisition | ||||
| 31 |
BAPI_ACC_TRAVEL_CHECK TRAVELAMOUNT STRUCTURE BAPIACCRPO
|
Accounting: Check Trip | ||||
| 32 |
BAPI_ACC_TRAVEL_POST TRAVELAMOUNT STRUCTURE BAPIACCRPO
|
Accounting: Post Trip | ||||
| 33 |
BAPI_TRIP_CHANGE_STATUS
|
Ändern des Status einer Reise | ||||
| 34 |
BAPI_TRIP_DELETE
|
Delete Trip | ||||
| 35 |
BBP_ACC_PO_CHECK_45
|
Obligocheck | ||||
| 36 |
BBP_ACC_PO_CHECK_47A
|
Obligocheck | ||||
| 37 |
BBP_ACC_PR_CHECK_45
|
Obligocheck Bestellanforderung | ||||
| 38 |
BBP_ACC_PR_CHECK_47A
|
Obligocheck Bestellanforderung | ||||
| 39 |
BBP_ACC_PURCHASE_ORDER_POST_45
|
Buchung Obligo | ||||
| 40 |
BBP_ACC_PURCHASE_ORDER_POST_47
|
Buchung Obligo | ||||
| 41 |
CACS00_OUTBOUND_PRC_9800 CT_PUR_AMT STRUCTURE BAPIACCRPO
|
BTE-Schnittstelle: Datenübernahme ICM -> FI-AP | ||||
| 42 |
CACS00_SAMPLE_PRC_9800 CT_PUR_AMT STRUCTURE BAPIACCRPO
|
Data Transfer ICM -> FI-AP | ||||
| 43 |
CACSFI_TRANSFER_FI_D_POST
|
FI: Post Commission Settlement | ||||
| 44 |
CACSFI_TRANSFER_FI_POST
|
FI: Post Commission Settlement | ||||
| 45 |
CACSFI_TRANSFER_FI_POST IT_PURCHASEAMOUNT STRUCTURE BAPIACCRPO OPTIONAL
|
FI: Post Commission Settlement | ||||
| 46 |
CACSFI_TRANSFER_FI_PREPARE ET_PURCHASEAMOUNT STRUCTURE BAPIACCRPO OPTIONAL
|
FI: Preparing Commission Settlement | ||||
| 47 |
CACSFI_TRANSFER_FI_PREPARE
|
FI: Preparing Commission Settlement | ||||
| 48 |
CACSFI_TRANSFER_FI_START
|
FI: Data Transfer | ||||
| 49 |
CACSHR_TRANSFER_HR_START
|
HR: Data Transfer | ||||
| 50 |
DELETE_TRIP_WITH_PERIODS
|
Löschen von Reisen mit Perioden | ||||
| 51 |
FM_DC_TRAVEL_COMMITMENT_GET T_TRAVELAMOUNT STRUCTURE BAPIACCRPO
|
Reiseobligo ermitteln | ||||
| 52 |
FM_DC_TRAVEL_COMMITMENT_GET
|
Reiseobligo ermitteln | ||||
| 53 |
HRCA_ACC_EMPLOYEE_EXP_CHECK TRAVELAMOUNT STRUCTURE BAPIACCRPO
|
HR-Interface: CHECK BAPI Rechnungswesen HR-Abrechnung GL (POST JOURNAL) | ||||
| 54 |
HRCA_ACC_EMPLOYEE_EXP_POST TRAVELAMOUNT STRUCTURE BAPIACCRPO
|
HR-Interface: UPDATE BAPI Rechnungswesen HR-Abrechnung GL (POST JOURNAL) | ||||
| 55 |
HRCA_ACC_EMPLOYEE_PAY_CHECK TRAVELAMOUNT STRUCTURE BAPIACCRPO OPTIONAL
|
HR-Interface: CHECK BAPI Rechnungswesen HR-Abrechnung AP (LOAD PAYABLE) | ||||
| 56 |
HRCA_ACC_EMPLOYEE_PAY_POST TRAVELAMOUNT STRUCTURE BAPIACCRPO
|
HR-Interface: UPDATE BAPI Rechnungswesen HR-Abrechnung AP (LOAD PAYABLE) | ||||
| 57 |
HRCA_ACC_EMPLOYEE_REC_CHECK TRAVELAMOUNT STRUCTURE BAPIACCRPO
|
HR-Interface: CHECK BAPI Rechnungswesen HR-Abrechnung AR (LOAD RECEIVABLE) | ||||
| 58 |
HRCA_ACC_EMPLOYEE_REC_POST TRAVELAMOUNT STRUCTURE BAPIACCRPO
|
HR-Interface: UPDATE BAPI Rechnungswesen HR-Abrechnung AR(LOAD RECEIVABLE) | ||||
| 59 |
HRCA_ACC_TRAVEL_CHECK TRAVELAMOUNT STRUCTURE BAPIACCRPO
|
HR-Interface: Reise prüfen für Fundsmanagement | ||||
| 60 |
HRCA_ACC_TRAVEL_CHECK
|
HR-Interface: Reise prüfen für Fundsmanagement | ||||
| 61 |
HRCA_ACC_TRAVEL_POST
|
HR-Interface: UPDATE BAPI Fubdsmanagement Reisemanagement | ||||
| 62 |
HRCA_ACC_TRAVEL_POST TRAVELAMOUNT STRUCTURE BAPIACCRPO
|
HR-Interface: UPDATE BAPI Fubdsmanagement Reisemanagement | ||||
| 63 |
IDOC_INPUT_ACC_EMPLOYEE_EXP
|
IDoc -> BAPI: IDOC_INPUT_ACC_EMPLOYEE_EXP | ||||
| 64 |
IDOC_INPUT_ACC_EMPLOYEE_PAY
|
IDoc -> BAPI: IDOC_INPUT_ACC_EMPLOYEE_PAY | ||||
| 65 |
IDOC_INPUT_ACC_EMPLOYEE_REC
|
IDoc -> BAPI: IDOC_INPUT_ACC_EMPLOYEE_REC | ||||
| 66 |
IDOC_INPUT_ACC_GOODS_MOVEMENT
|
IDoc -> BAPI: IDOC_INPUT_ACC_GOODS_MOVEMENT | ||||
| 67 |
IDOC_INPUT_ACC_INVOICE_RECEIPT
|
IDOC_INPUT_ACC_INVOICE_RECEIPT | ||||
| 68 |
IDOC_INPUT_ACC_PURCHASE_ORDER
|
IDoc -> BAPI: IDOC_INPUT_ACC_PURCHASE_ORDER | ||||
| 69 |
IDOC_INPUT_ACC_PURCHASE_REQUI
|
IDoc -> BAPI: IDOC_INPUT_ACC_PURCHASE_REQUI | ||||
| 70 |
IDOC_INPUT_ACC_TRAVEL
|
IDoc -> BAPI: IDOC_INPUT_ACC_TRAVEL | ||||
| 71 |
PTRA_UTIL_EXPENSE_REPORT_SAVE
|
Reisedaten sichern | ||||
| 72 |
TG_PERIOD_CHANGE_STATUS
|
Ändern des Status einer Reise | ||||
| 73 |
TRIP_CREATE_COMMITMENT TRAVELAMOUNT_OPEN_ITEM STRUCTURE BAPIACCRPO
|
Generiert für eine Reise das zugehörigen Obligo | ||||
| 74 |
TRIP_CREATE_COMMITMENT
|
Generiert für eine Reise das zugehörigen Obligo |