Where Used List (Function Module) for SAP ABAP Table BAPIACKECR (Posting in Accounting: CO-PA Acct Assignment Characteristics)
SAP ABAP Table
BAPIACKECR (Posting in Accounting: CO-PA Acct Assignment Characteristics) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
ALE_ACC_ACTIVITY_ALLOC_POST
|
BAPI -> IDoc: ALE_ACC_ACTIVITY_ALLOC_POST | ||||
| 2 |
ALE_ACC_ACTIVITY_ALLOC_POST CRITERIA STRUCTURE BAPIACKECR OPTIONAL
|
BAPI -> IDoc: ALE_ACC_ACTIVITY_ALLOC_POST | ||||
| 3 |
ALE_ACC_BILLING_POST CRITERIA STRUCTURE BAPIACKECR OPTIONAL
|
BAPI -> IDoc: ALE_ACC_BILLING_POST | ||||
| 4 |
ALE_ACC_BILLING_POST
|
BAPI -> IDoc: ALE_ACC_BILLING_POST | ||||
| 5 |
ALE_ACC_GOODS_MOVEMENT_POST CRITERIA STRUCTURE BAPIACKECR OPTIONAL
|
BAPI -> IDoc: ALE_ACC_GOODS_MOVEMENT_POST | ||||
| 6 |
ALE_ACC_GOODS_MOVEMENT_POST
|
BAPI -> IDoc: ALE_ACC_GOODS_MOVEMENT_POST | ||||
| 7 |
ALE_ACC_INVOICE_RECEIPT_POST
|
ALE_ACC_INVOICE_RECEIPT_POST | ||||
| 8 |
ALE_ACC_INVOICE_RECEIPT_POST CRITERIA STRUCTURE BAPIACKECR OPTIONAL
|
ALE_ACC_INVOICE_RECEIPT_POST | ||||
| 9 |
ALE_ACC_PRIMARY_COSTS_POST
|
BAPI -> IDoc: ALE_ACC_PRIMARY_COSTS_POST | ||||
| 10 |
ALE_ACC_PRIMARY_COSTS_POST SENDCRITERIA STRUCTURE BAPIACKECR OPTIONAL
|
BAPI -> IDoc: ALE_ACC_PRIMARY_COSTS_POST | ||||
| 11 |
ALE_ACC_REVENUES_POST SENDCRITERIA STRUCTURE BAPIACKECR OPTIONAL
|
BAPI -> IDoc: ALE_ACC_REVENUES_POST | ||||
| 12 |
ALE_ACC_REVENUES_POST
|
BAPI -> IDoc: ALE_ACC_REVENUES_POST | ||||
| 13 |
BAPI_ACC_ACTIVITY_ALLOC_CHECK CRITERIA STRUCTURE BAPIACKECR OPTIONAL
|
Accounting: Check Activity Allocation | ||||
| 14 |
BAPI_ACC_ACTIVITY_ALLOC_POST CRITERIA STRUCTURE BAPIACKECR OPTIONAL
|
Accounting: Post Activity Allocation | ||||
| 15 |
BAPI_ACC_BILLING_CHECK CRITERIA STRUCTURE BAPIACKECR OPTIONAL
|
Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE) | ||||
| 16 |
BAPI_ACC_BILLING_POST CRITERIA STRUCTURE BAPIACKECR OPTIONAL
|
Accounting: Post Invoice (OAG: LOAD RECEIVABLE) | ||||
| 17 |
BAPI_ACC_GOODS_MOVEMENT_CHECK CRITERIA STRUCTURE BAPIACKECR OPTIONAL
|
Accounting: Check Goods Movement (OAG: POST JOURNAL) | ||||
| 18 |
BAPI_ACC_GOODS_MOVEMENT_POST CRITERIA STRUCTURE BAPIACKECR OPTIONAL
|
Accounting: Post Goods Movement (OAG: POST JOURNAL) | ||||
| 19 |
BAPI_ACC_INVOICE_RECEIPT_CHECK CRITERIA STRUCTURE BAPIACKECR OPTIONAL
|
Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE) | ||||
| 20 |
BAPI_ACC_INVOICE_RECEIPT_POST CRITERIA STRUCTURE BAPIACKECR OPTIONAL
|
Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE) | ||||
| 21 |
BAPI_ACC_PRIMARY_COSTS_CHECK SEND_CRITERIA STRUCTURE BAPIACKECR OPTIONAL
|
Accounting: Check Primary Costs | ||||
| 22 |
BAPI_ACC_PRIMARY_COSTS_POST SEND_CRITERIA STRUCTURE BAPIACKECR OPTIONAL
|
Accounting: Post Primary Costs | ||||
| 23 |
BAPI_ACC_REVENUES_CHECK SEND_CRITERIA STRUCTURE BAPIACKECR OPTIONAL
|
Accounting: Check Revenues | ||||
| 24 |
BAPI_ACC_REVENUES_POST SEND_CRITERIA STRUCTURE BAPIACKECR OPTIONAL
|
Accounting: Post Revenues | ||||
| 25 |
CACS00_OUTBOUND_PRC_9800 CT_CRITERIA STRUCTURE BAPIACKECR
|
BTE-Schnittstelle: Datenübernahme ICM -> FI-AP | ||||
| 26 |
CACS00_OUTBOUND_PRC_9812 CT_CRITERIA STRUCTURE BAPIACKECR
|
BTE-Schnittstelle: Datenübernahme ICM -> FI-AR | ||||
| 27 |
CACS00_SAMPLE_PRC_9800 CT_CRITERIA STRUCTURE BAPIACKECR
|
Data Transfer ICM -> FI-AP | ||||
| 28 |
CACS00_SAMPLE_PRC_9812 CT_CRITERIA STRUCTURE BAPIACKECR
|
Datenübernahme ICM -> FI-AR | ||||
| 29 |
CACSFI_TRANSFER_FI_D_POST IT_CRITERIA STRUCTURE BAPIACKECR OPTIONAL
|
FI: Post Commission Settlement | ||||
| 30 |
CACSFI_TRANSFER_FI_D_POST
|
FI: Post Commission Settlement | ||||
| 31 |
CACSFI_TRANSFER_FI_D_PREPARE ET_CRITERIA STRUCTURE BAPIACKECR OPTIONAL
|
FI: Preparing Commission Settlement | ||||
| 32 |
CACSFI_TRANSFER_FI_D_PREPARE
|
FI: Preparing Commission Settlement | ||||
| 33 |
CACSFI_TRANSFER_FI_D_START
|
FI: Document Transfer For The Accounts Receivable Accounting | ||||
| 34 |
CACSFI_TRANSFER_FI_POST IT_CRITERIA STRUCTURE BAPIACKECR OPTIONAL
|
FI: Post Commission Settlement | ||||
| 35 |
CACSFI_TRANSFER_FI_POST
|
FI: Post Commission Settlement | ||||
| 36 |
CACSFI_TRANSFER_FI_PREPARE ET_CRITERIA STRUCTURE BAPIACKECR OPTIONAL
|
FI: Preparing Commission Settlement | ||||
| 37 |
CACSFI_TRANSFER_FI_PREPARE
|
FI: Preparing Commission Settlement | ||||
| 38 |
CACSFI_TRANSFER_FI_START
|
FI: Data Transfer | ||||
| 39 |
CACSHR_TRANSFER_HR_START
|
HR: Data Transfer | ||||
| 40 |
IDOC_INPUT_ACC_ACT_ALLOC
|
IDoc -> BAPI: IDOC_INPUT_ACC_ACT_ALLOC | ||||
| 41 |
IDOC_INPUT_ACC_BILLING
|
IDoc -> BAPI: IDOC_INPUT_ACC_BILLING | ||||
| 42 |
IDOC_INPUT_ACC_GOODS_MOVEMENT
|
IDoc -> BAPI: IDOC_INPUT_ACC_GOODS_MOVEMENT | ||||
| 43 |
IDOC_INPUT_ACC_INVOICE_RECEIPT
|
IDOC_INPUT_ACC_INVOICE_RECEIPT | ||||
| 44 |
IDOC_INPUT_ACC_PRIM_COSTS
|
IDoc -> BAPI: IDOC_INPUT_ACC_PRIM_COSTS | ||||
| 45 |
IDOC_INPUT_ACC_REVENUES
|
IDoc -> BAPI: IDOC_INPUT_ACC_REVENUES | ||||
| 46 |
K40C_CO_ACTUAL_POSTING IT_REC_CRITERIA STRUCTURE BAPIACKECR OPTIONAL
|
Check, create and post CO document | ||||
| 47 |
K40C_CO_ACTUAL_POSTING IT_SEND_CRITERIA STRUCTURE BAPIACKECR OPTIONAL
|
Check, create and post CO document | ||||
| 48 |
K40C_CO_ACTUAL_POSTING_CHECK IT_REC_CRITERIA STRUCTURE BAPIACKECR OPTIONAL
|
Check, create and final-check CO document | ||||
| 49 |
K40C_CO_ACTUAL_POSTING_CHECK IT_SEND_CRITERIA STRUCTURE BAPIACKECR OPTIONAL
|
Check, create and final-check CO document | ||||
| 50 |
K40C_DOCUMENT_LINE_CHECK REC_CRITERIA STRUCTURE BAPIACKECR OPTIONAL
|
Überprüfung der Belegpositionen | ||||
| 51 |
K40C_DOCUMENT_LINE_CHECK SEND_CRITERIA STRUCTURE BAPIACKECR OPTIONAL
|
Überprüfung der Belegpositionen | ||||
| 52 |
K40C_MAP_EXTERNAL_TO_INTERNAL IT_SEND_CRITERIA STRUCTURE BAPIACKECR OPTIONAL
|
Mapping: Externe in interne Strukturen | ||||
| 53 |
K40C_MAP_EXTERNAL_TO_INTERNAL IT_RECV_CRITERIA STRUCTURE BAPIACKECR OPTIONAL
|
Mapping: Externe in interne Strukturen |