Where Used List (Function Module) for SAP ABAP Table BAPIACHE01 (Posting in Accounting: Billing Document (Header))
SAP ABAP Table
BAPIACHE01 (Posting in Accounting: Billing Document (Header)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
ALE_ACC_BILLING_POST VALUE(DOCUMENTHEADER) LIKE BAPIACHE01
|
BAPI -> IDoc: ALE_ACC_BILLING_POST | ![]() |
![]() |
![]() |
2 | ![]() |
ALE_ACC_BILLING_POST
|
BAPI -> IDoc: ALE_ACC_BILLING_POST | ![]() |
![]() |
![]() |
3 | ![]() |
BAPI_ACC_BILLING_CHECK
|
Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE) | ![]() |
![]() |
![]() |
4 | ![]() |
BAPI_ACC_BILLING_CHECK VALUE(DOCUMENTHEADER) LIKE BAPIACHE01
|
Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE) | ![]() |
![]() |
![]() |
5 | ![]() |
BAPI_ACC_BILLING_POST VALUE(OBJ_SYS) LIKE BAPIACHE01-OBJ_SYS
|
Accounting: Post Invoice (OAG: LOAD RECEIVABLE) | ![]() |
![]() |
![]() |
6 | ![]() |
BAPI_ACC_BILLING_POST VALUE(OBJ_KEY) LIKE BAPIACHE01-OBJ_KEY
|
Accounting: Post Invoice (OAG: LOAD RECEIVABLE) | ![]() |
![]() |
![]() |
7 | ![]() |
BAPI_ACC_BILLING_POST
|
Accounting: Post Invoice (OAG: LOAD RECEIVABLE) | ![]() |
![]() |
![]() |
8 | ![]() |
BAPI_ACC_BILLING_POST VALUE(DOCUMENTHEADER) LIKE BAPIACHE01
|
Accounting: Post Invoice (OAG: LOAD RECEIVABLE) | ![]() |
![]() |
![]() |
9 | ![]() |
BAPI_ACC_BILLING_POST VALUE(OBJ_TYPE) LIKE BAPIACHE01-OBJ_TYPE
|
Accounting: Post Invoice (OAG: LOAD RECEIVABLE) | ![]() |
![]() |
![]() |
10 | ![]() |
BAPI_ACC_DOCUMENT_DISPLAY VALUE(OBJ_SYS) LIKE BAPIACHE01-OBJ_SYS
|
Accounting: Display Method for Follow-On Document Display | ![]() |
![]() |
![]() |
11 | ![]() |
BAPI_ACC_DOCUMENT_DISPLAY VALUE(OBJ_KEY) LIKE BAPIACHE01-OBJ_KEY
|
Accounting: Display Method for Follow-On Document Display | ![]() |
![]() |
![]() |
12 | ![]() |
BAPI_ACC_DOCUMENT_DISPLAY VALUE(OBJ_TYPE) LIKE BAPIACHE01-OBJ_TYPE
|
Accounting: Display Method for Follow-On Document Display | ![]() |
![]() |
![]() |
13 | ![]() |
BAPI_ACC_DOCUMENT_RECORD VALUE(OBJ_TYPE) LIKE BAPIACHE01-OBJ_TYPE
|
Accounting: Follow-on Document Numbers for Source Document | ![]() |
![]() |
![]() |
14 | ![]() |
BAPI_ACC_DOCUMENT_RECORD VALUE(OBJ_KEY) LIKE BAPIACHE01-OBJ_KEY
|
Accounting: Follow-on Document Numbers for Source Document | ![]() |
![]() |
![]() |
15 | ![]() |
BAPI_ACC_DOCUMENT_RECORD VALUE(OBJ_SYS) LIKE BAPIACHE01-OBJ_SYS
|
Accounting: Follow-on Document Numbers for Source Document | ![]() |
![]() |
![]() |
16 | ![]() |
CACS00_OUTBOUND_PRC_9812 VALUE(E_DOC_HD) LIKE BAPIACHE01
|
BTE-Schnittstelle: Datenübernahme ICM -> FI-AR | ![]() |
![]() |
![]() |
17 | ![]() |
CACS00_OUTBOUND_PRC_9812 VALUE(I_DOC_HD) LIKE BAPIACHE01
|
BTE-Schnittstelle: Datenübernahme ICM -> FI-AR | ![]() |
![]() |
![]() |
18 | ![]() |
CACS00_OUTBOUND_PRC_9812
|
BTE-Schnittstelle: Datenübernahme ICM -> FI-AR | ![]() |
![]() |
![]() |
19 | ![]() |
CACS00_SAMPLE_PRC_9812 VALUE(E_DOC_HD) LIKE BAPIACHE01
|
Datenübernahme ICM -> FI-AR | ![]() |
![]() |
![]() |
20 | ![]() |
CACS00_SAMPLE_PRC_9812 VALUE(I_DOC_HD) LIKE BAPIACHE01
|
Datenübernahme ICM -> FI-AR | ![]() |
![]() |
![]() |
21 | ![]() |
CACSFI_TRANSFER_FI_D_POST IT_DOCUMENTHEADER STRUCTURE BAPIACHE01
|
FI: Post Commission Settlement | ![]() |
![]() |
![]() |
22 | ![]() |
CACSFI_TRANSFER_FI_D_POST
|
FI: Post Commission Settlement | ![]() |
![]() |
![]() |
23 | ![]() |
CACSFI_TRANSFER_FI_D_PREPARE ET_DOCUMENTHEADER STRUCTURE BAPIACHE01
|
FI: Preparing Commission Settlement | ![]() |
![]() |
![]() |
24 | ![]() |
CACSFI_TRANSFER_FI_D_PREPARE
|
FI: Preparing Commission Settlement | ![]() |
![]() |
![]() |
25 | ![]() |
CACSFI_TRANSFER_FI_D_START
|
FI: Document Transfer For The Accounts Receivable Accounting | ![]() |
![]() |
![]() |
26 | ![]() |
IDOC_INPUT_ACC_BILLING
|
IDoc -> BAPI: IDOC_INPUT_ACC_BILLING | ![]() |
![]() |
![]() |
27 | ![]() |
IST_ALE_ACC_BILLING_UPD REFERENCE(DOCUMENTHEADER) LIKE BAPIACHE01
|
RWIN: Verbuchung der Faktura-IDocs | ![]() |
![]() |
![]() |
28 | ![]() |
IST_ALE_ACC_BILLING_UPD
|
RWIN: Verbuchung der Faktura-IDocs | ![]() |
![]() |
![]() |
29 | ![]() |
IST_MAP2E_ACCHD_TO_BAPIACHE01
|
acchd -> bapiache01 | ![]() |
![]() |
![]() |
30 | ![]() |
IST_MAP2E_ACCHD_TO_BAPIACHE01 REFERENCE(BAPIACHE01) LIKE BAPIACHE01
|
acchd -> bapiache01 | ![]() |
![]() |
![]() |