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 |