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 | Function Module |
ALE_ACC_BILLING_POST ACCOUNTGL STRUCTURE BAPIACGL01
|
BAPI -> IDoc: ALE_ACC_BILLING_POST | BAC | ABA | SAP_ABA |
2 | Function Module |
ALE_ACC_BILLING_POST
|
BAPI -> IDoc: ALE_ACC_BILLING_POST | BAC | ABA | SAP_ABA |
3 | Function Module |
BAPI_ACC_BILLING_CHECK ACCOUNTGL STRUCTURE BAPIACGL01
|
Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE) | ACID | APPL | SAP_FIN |
4 | Function Module |
BAPI_ACC_BILLING_POST ACCOUNTGL STRUCTURE BAPIACGL01
|
Accounting: Post Invoice (OAG: LOAD RECEIVABLE) | ACID | APPL | SAP_FIN |
5 | Function Module |
CACS00_OUTBOUND_PRC_9812 CT_ACC_GL STRUCTURE BAPIACGL01
|
BTE-Schnittstelle: Datenübernahme ICM -> FI-AR | CACSEXIT00 | EA-ICM | EA-APPL |
6 | Function Module |
CACS00_SAMPLE_PRC_9812 CT_ACC_GL STRUCTURE BAPIACGL01
|
Datenübernahme ICM -> FI-AR | CACSEXIT00 | EA-ICM | EA-APPL |
7 | Function Module |
CACSFI_TRANSFER_FI_D_POST IT_ACCOUNTGL STRUCTURE BAPIACGL01
|
FI: Post Commission Settlement | CACSFI | EA-ICM | EA-APPL |
8 | Function Module |
CACSFI_TRANSFER_FI_D_POST
|
FI: Post Commission Settlement | CACSFI | EA-ICM | EA-APPL |
9 | Function Module |
CACSFI_TRANSFER_FI_D_PREPARE ET_ACCOUNTGL STRUCTURE BAPIACGL01
|
FI: Preparing Commission Settlement | CACSFI | EA-ICM | EA-APPL |
10 | Function Module |
CACSFI_TRANSFER_FI_D_PREPARE
|
FI: Preparing Commission Settlement | CACSFI | EA-ICM | EA-APPL |
11 | Function Module |
CACSFI_TRANSFER_FI_D_START
|
FI: Document Transfer For The Accounts Receivable Accounting | CACSFI | EA-ICM | EA-APPL |
12 | Function Module |
IDOC_INPUT_ACC_BILLING
|
IDoc -> BAPI: IDOC_INPUT_ACC_BILLING | ACID | APPL | SAP_FIN |
13 | Function Module |
IST_ALE_ACC_BILLING_UPD ACCOUNTGL STRUCTURE BAPIACGL01
|
RWIN: Verbuchung der Faktura-IDocs | IST20 | IS-T | IS-UT |
14 | Function Module |
IST_ALE_ACC_BILLING_UPD
|
RWIN: Verbuchung der Faktura-IDocs | IST20 | IS-T | IS-UT |
15 | Function Module |
IST_MAP2E_ACCIT_TO_BAPIACGL01 REFERENCE(BAPIACGL01) LIKE BAPIACGL01
|
accit -> bapiacgl01 | IST20 | IS-T | IS-UT |
16 | Function Module |
IST_MAP2E_ACCIT_TO_BAPIACGL01
|
accit -> bapiacgl01 | IST20 | IS-T | IS-UT |