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 |
|---|---|---|---|---|---|---|
| 1 |
ALE_ACC_BILLING_POST
|
BAPI -> IDoc: ALE_ACC_BILLING_POST | ||||
| 2 |
ALE_ACC_BILLING_POST SALESAMOUNT STRUCTURE BAPIACCRSO OPTIONAL
|
BAPI -> IDoc: ALE_ACC_BILLING_POST | ||||
| 3 |
ALE_ACC_SALES_ORDER_POST
|
BAPI -> IDoc: ALE_ACC_SALES_ORDER_POST | ||||
| 4 |
ALE_ACC_SALES_ORDER_POST SALESAMOUNT STRUCTURE BAPIACCRSO
|
BAPI -> IDoc: ALE_ACC_SALES_ORDER_POST | ||||
| 5 |
ALE_ACC_SALES_QUOTA_POST
|
BAPI -> IDoc: ALE_ACC_SALES_QUOTA_POST | ||||
| 6 |
ALE_ACC_SALES_QUOTA_POST SALESAMOUNT STRUCTURE BAPIACCRSO
|
BAPI -> IDoc: ALE_ACC_SALES_QUOTA_POST | ||||
| 7 |
BAPI_ACC_BILLING_CHECK SALESAMOUNT STRUCTURE BAPIACCRSO OPTIONAL
|
Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE) | ||||
| 8 |
BAPI_ACC_BILLING_POST SALESAMOUNT STRUCTURE BAPIACCRSO OPTIONAL
|
Accounting: Post Invoice (OAG: LOAD RECEIVABLE) | ||||
| 9 |
BAPI_ACC_SALES_ORDER_CHECK SALESAMOUNT STRUCTURE BAPIACCRSO
|
Accounting: Check Sales Order | ||||
| 10 |
BAPI_ACC_SALES_ORDER_POST SALESAMOUNT STRUCTURE BAPIACCRSO
|
Accounting: Post Sales Order | ||||
| 11 |
BAPI_ACC_SALES_QUOTA_CHECK SALESAMOUNT STRUCTURE BAPIACCRSO
|
Accounting: Check Customer Quotation | ||||
| 12 |
BAPI_ACC_SALES_QUOTA_POST SALESAMOUNT STRUCTURE BAPIACCRSO
|
Accounting: Post Customer Quotation | ||||
| 13 |
CACS00_OUTBOUND_PRC_9812 CT_SAL_AMT STRUCTURE BAPIACCRSO
|
BTE-Schnittstelle: Datenübernahme ICM -> FI-AR | ||||
| 14 |
CACS00_SAMPLE_PRC_9812 CT_SAL_AMT STRUCTURE BAPIACCRSO
|
Datenübernahme ICM -> FI-AR | ||||
| 15 |
CACSFI_TRANSFER_FI_D_POST
|
FI: Post Commission Settlement | ||||
| 16 |
CACSFI_TRANSFER_FI_D_POST IT_SALESAMOUNT STRUCTURE BAPIACCRSO OPTIONAL
|
FI: Post Commission Settlement | ||||
| 17 |
CACSFI_TRANSFER_FI_D_PREPARE
|
FI: Preparing Commission Settlement | ||||
| 18 |
CACSFI_TRANSFER_FI_D_PREPARE ET_SALESAMOUNT STRUCTURE BAPIACCRSO OPTIONAL
|
FI: Preparing Commission Settlement | ||||
| 19 |
CACSFI_TRANSFER_FI_D_START
|
FI: Document Transfer For The Accounts Receivable Accounting | ||||
| 20 |
IDOC_INPUT_ACC_BILLING
|
IDoc -> BAPI: IDOC_INPUT_ACC_BILLING | ||||
| 21 |
IDOC_INPUT_ACC_SALES_ORDER
|
IDoc -> BAPI: IDOC_INPUT_ACC_SALES_ORDER | ||||
| 22 |
IDOC_INPUT_ACC_SALES_QUOTA
|
IDoc -> BAPI: IDOC_INPUT_ACC_SALES_QUOTA | ||||
| 23 |
ISM_ACC_AVM_DOCUMENT_INPUT
|
IS-M: Auftrag an RW-Schnittstelle übergeben |