Where Used List (Function Module) for SAP ABAP Table BAPIACGL01 (Posting in Accounting: Billing Document (Item))
SAP ABAP Table
BAPIACGL01 (Posting in Accounting: Billing Document (Item)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
ALE_ACC_BILLING_POST ACCOUNTGL STRUCTURE BAPIACGL01
|
BAPI -> IDoc: ALE_ACC_BILLING_POST | ||||
| 2 |
ALE_ACC_BILLING_POST
|
BAPI -> IDoc: ALE_ACC_BILLING_POST | ||||
| 3 |
BAPI_ACC_BILLING_CHECK ACCOUNTGL STRUCTURE BAPIACGL01
|
Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE) | ||||
| 4 |
BAPI_ACC_BILLING_POST ACCOUNTGL STRUCTURE BAPIACGL01
|
Accounting: Post Invoice (OAG: LOAD RECEIVABLE) | ||||
| 5 |
CACS00_OUTBOUND_PRC_9812 CT_ACC_GL STRUCTURE BAPIACGL01
|
BTE-Schnittstelle: Datenübernahme ICM -> FI-AR | ||||
| 6 |
CACS00_SAMPLE_PRC_9812 CT_ACC_GL STRUCTURE BAPIACGL01
|
Datenübernahme ICM -> FI-AR | ||||
| 7 |
CACSFI_TRANSFER_FI_D_POST IT_ACCOUNTGL STRUCTURE BAPIACGL01
|
FI: Post Commission Settlement | ||||
| 8 |
CACSFI_TRANSFER_FI_D_POST
|
FI: Post Commission Settlement | ||||
| 9 |
CACSFI_TRANSFER_FI_D_PREPARE ET_ACCOUNTGL STRUCTURE BAPIACGL01
|
FI: Preparing Commission Settlement | ||||
| 10 |
CACSFI_TRANSFER_FI_D_PREPARE
|
FI: Preparing Commission Settlement | ||||
| 11 |
CACSFI_TRANSFER_FI_D_START
|
FI: Document Transfer For The Accounts Receivable Accounting | ||||
| 12 |
IDOC_INPUT_ACC_BILLING
|
IDoc -> BAPI: IDOC_INPUT_ACC_BILLING | ||||
| 13 |
IST_ALE_ACC_BILLING_UPD ACCOUNTGL STRUCTURE BAPIACGL01
|
RWIN: Verbuchung der Faktura-IDocs | ||||
| 14 |
IST_ALE_ACC_BILLING_UPD
|
RWIN: Verbuchung der Faktura-IDocs | ||||
| 15 |
IST_MAP2E_ACCIT_TO_BAPIACGL01 REFERENCE(BAPIACGL01) LIKE BAPIACGL01
|
accit -> bapiacgl01 | ||||
| 16 |
IST_MAP2E_ACCIT_TO_BAPIACGL01
|
accit -> bapiacgl01 |