Where Used List (Function Module) for SAP ABAP Table BAPIACCRSO (Posting in Accounting: Customer Order/Quotation (Currency))
SAP ABAP Table
BAPIACCRSO (Posting in Accounting: Customer Order/Quotation (Currency)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ALE_ACC_BILLING_POST
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BAPI -> IDoc: ALE_ACC_BILLING_POST | ![]() |
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2 | ![]() |
ALE_ACC_BILLING_POST SALESAMOUNT STRUCTURE BAPIACCRSO OPTIONAL
|
BAPI -> IDoc: ALE_ACC_BILLING_POST | ![]() |
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3 | ![]() |
ALE_ACC_SALES_ORDER_POST
|
BAPI -> IDoc: ALE_ACC_SALES_ORDER_POST | ![]() |
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4 | ![]() |
ALE_ACC_SALES_ORDER_POST SALESAMOUNT STRUCTURE BAPIACCRSO
|
BAPI -> IDoc: ALE_ACC_SALES_ORDER_POST | ![]() |
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5 | ![]() |
ALE_ACC_SALES_QUOTA_POST
|
BAPI -> IDoc: ALE_ACC_SALES_QUOTA_POST | ![]() |
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6 | ![]() |
ALE_ACC_SALES_QUOTA_POST SALESAMOUNT STRUCTURE BAPIACCRSO
|
BAPI -> IDoc: ALE_ACC_SALES_QUOTA_POST | ![]() |
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7 | ![]() |
BAPI_ACC_BILLING_CHECK SALESAMOUNT STRUCTURE BAPIACCRSO OPTIONAL
|
Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE) | ![]() |
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8 | ![]() |
BAPI_ACC_BILLING_POST SALESAMOUNT STRUCTURE BAPIACCRSO OPTIONAL
|
Accounting: Post Invoice (OAG: LOAD RECEIVABLE) | ![]() |
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9 | ![]() |
BAPI_ACC_SALES_ORDER_CHECK SALESAMOUNT STRUCTURE BAPIACCRSO
|
Accounting: Check Sales Order | ![]() |
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10 | ![]() |
BAPI_ACC_SALES_ORDER_POST SALESAMOUNT STRUCTURE BAPIACCRSO
|
Accounting: Post Sales Order | ![]() |
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11 | ![]() |
BAPI_ACC_SALES_QUOTA_CHECK SALESAMOUNT STRUCTURE BAPIACCRSO
|
Accounting: Check Customer Quotation | ![]() |
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12 | ![]() |
BAPI_ACC_SALES_QUOTA_POST SALESAMOUNT STRUCTURE BAPIACCRSO
|
Accounting: Post Customer Quotation | ![]() |
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13 | ![]() |
CACS00_OUTBOUND_PRC_9812 CT_SAL_AMT STRUCTURE BAPIACCRSO
|
BTE-Schnittstelle: Datenübernahme ICM -> FI-AR | ![]() |
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14 | ![]() |
CACS00_SAMPLE_PRC_9812 CT_SAL_AMT STRUCTURE BAPIACCRSO
|
Datenübernahme ICM -> FI-AR | ![]() |
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15 | ![]() |
CACSFI_TRANSFER_FI_D_POST
|
FI: Post Commission Settlement | ![]() |
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16 | ![]() |
CACSFI_TRANSFER_FI_D_POST IT_SALESAMOUNT STRUCTURE BAPIACCRSO OPTIONAL
|
FI: Post Commission Settlement | ![]() |
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17 | ![]() |
CACSFI_TRANSFER_FI_D_PREPARE
|
FI: Preparing Commission Settlement | ![]() |
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18 | ![]() |
CACSFI_TRANSFER_FI_D_PREPARE ET_SALESAMOUNT STRUCTURE BAPIACCRSO OPTIONAL
|
FI: Preparing Commission Settlement | ![]() |
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19 | ![]() |
CACSFI_TRANSFER_FI_D_START
|
FI: Document Transfer For The Accounts Receivable Accounting | ![]() |
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20 | ![]() |
IDOC_INPUT_ACC_BILLING
|
IDoc -> BAPI: IDOC_INPUT_ACC_BILLING | ![]() |
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21 | ![]() |
IDOC_INPUT_ACC_SALES_ORDER
|
IDoc -> BAPI: IDOC_INPUT_ACC_SALES_ORDER | ![]() |
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22 | ![]() |
IDOC_INPUT_ACC_SALES_QUOTA
|
IDoc -> BAPI: IDOC_INPUT_ACC_SALES_QUOTA | ![]() |
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23 | ![]() |
ISM_ACC_AVM_DOCUMENT_INPUT
|
IS-M: Auftrag an RW-Schnittstelle übergeben | ![]() |
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