Where Used List (Function Module) for SAP ABAP Table BAPIACHE03 (Posting in Accounting: Incoming Invoice (Header))
SAP ABAP Table
BAPIACHE03 (Posting in Accounting: Incoming Invoice (Header)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ALE_ACC_INVOICE_RECEIPT_POST VALUE(DOCUMENTHEADER) LIKE BAPIACHE03
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ALE_ACC_INVOICE_RECEIPT_POST | ![]() |
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2 | ![]() |
ALE_ACC_INVOICE_RECEIPT_POST
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ALE_ACC_INVOICE_RECEIPT_POST | ![]() |
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3 | ![]() |
BAPI_ACC_INVOICE_RECEIPT_CHECK
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Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE) | ![]() |
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4 | ![]() |
BAPI_ACC_INVOICE_RECEIPT_CHECK VALUE(DOCUMENTHEADER) LIKE BAPIACHE03
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Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE) | ![]() |
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5 | ![]() |
BAPI_ACC_INVOICE_RECEIPT_POST VALUE(DOCUMENTHEADER) LIKE BAPIACHE03
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Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE) | ![]() |
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6 | ![]() |
BAPI_ACC_INVOICE_RECEIPT_POST VALUE(OBJ_TYPE) LIKE BAPIACHE03-OBJ_TYPE
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Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE) | ![]() |
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7 | ![]() |
BAPI_ACC_INVOICE_RECEIPT_POST
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Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE) | ![]() |
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8 | ![]() |
BAPI_ACC_INVOICE_RECEIPT_POST VALUE(OBJ_KEY) LIKE BAPIACHE03-OBJ_KEY
|
Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE) | ![]() |
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9 | ![]() |
BAPI_ACC_INVOICE_RECEIPT_POST VALUE(OBJ_SYS) LIKE BAPIACHE03-OBJ_SYS
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Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE) | ![]() |
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10 | ![]() |
CACS00_OUTBOUND_PRC_9800 VALUE(I_DOC_HD) LIKE BAPIACHE03
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BTE-Schnittstelle: Datenübernahme ICM -> FI-AP | ![]() |
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11 | ![]() |
CACS00_OUTBOUND_PRC_9800
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BTE-Schnittstelle: Datenübernahme ICM -> FI-AP | ![]() |
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12 | ![]() |
CACS00_OUTBOUND_PRC_9800 VALUE(E_DOC_HD) LIKE BAPIACHE03
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BTE-Schnittstelle: Datenübernahme ICM -> FI-AP | ![]() |
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13 | ![]() |
CACS00_SAMPLE_PRC_9800 VALUE(E_DOC_HD) LIKE BAPIACHE03
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Data Transfer ICM -> FI-AP | ![]() |
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14 | ![]() |
CACS00_SAMPLE_PRC_9800 VALUE(I_DOC_HD) LIKE BAPIACHE03
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Data Transfer ICM -> FI-AP | ![]() |
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15 | ![]() |
CACSFI_TRANSFER_FI_D_POST
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FI: Post Commission Settlement | ![]() |
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16 | ![]() |
CACSFI_TRANSFER_FI_POST
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FI: Post Commission Settlement | ![]() |
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17 | ![]() |
CACSFI_TRANSFER_FI_POST IT_DOCUMENTHEADER STRUCTURE BAPIACHE03
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FI: Post Commission Settlement | ![]() |
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18 | ![]() |
CACSFI_TRANSFER_FI_PREPARE ET_DOCUMENTHEADER STRUCTURE BAPIACHE03
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FI: Preparing Commission Settlement | ![]() |
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19 | ![]() |
CACSFI_TRANSFER_FI_PREPARE
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FI: Preparing Commission Settlement | ![]() |
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20 | ![]() |
CACSFI_TRANSFER_FI_START
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FI: Data Transfer | ![]() |
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21 | ![]() |
CACSHR_TRANSFER_HR_START
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HR: Data Transfer | ![]() |
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22 | ![]() |
IDOC_INPUT_ACC_INVOICE_RECEIPT
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IDOC_INPUT_ACC_INVOICE_RECEIPT | ![]() |
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