Where Used List (Function Module) for SAP ABAP Table BAPIACPA00 (Posting in Accounting: Partner Billing Doc (Load Receivable))
SAP ABAP Table
BAPIACPA00 (Posting in Accounting: Partner Billing Doc (Load Receivable)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
ALE_ACC_BILLING_POST VALUE(CUSTOMERCPD) LIKE BAPIACPA00 OPTIONAL
|
BAPI -> IDoc: ALE_ACC_BILLING_POST | ||||
| 2 |
ALE_ACC_BILLING_POST
|
BAPI -> IDoc: ALE_ACC_BILLING_POST | ||||
| 3 |
ALE_ACC_INVOICE_RECEIPT_POST VALUE(CUSTOMERCPD) LIKE BAPIACPA00 OPTIONAL
|
ALE_ACC_INVOICE_RECEIPT_POST | ||||
| 4 |
ALE_ACC_INVOICE_RECEIPT_POST
|
ALE_ACC_INVOICE_RECEIPT_POST | ||||
| 5 |
BAPI_ACC_BILLING_CHECK
|
Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE) | ||||
| 6 |
BAPI_ACC_BILLING_CHECK VALUE(CUSTOMERCPD) LIKE BAPIACPA00 OPTIONAL
|
Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE) | ||||
| 7 |
BAPI_ACC_BILLING_POST VALUE(CUSTOMERCPD) LIKE BAPIACPA00 OPTIONAL
|
Accounting: Post Invoice (OAG: LOAD RECEIVABLE) | ||||
| 8 |
BAPI_ACC_BILLING_POST
|
Accounting: Post Invoice (OAG: LOAD RECEIVABLE) | ||||
| 9 |
BAPI_ACC_INVOICE_RECEIPT_CHECK
|
Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE) | ||||
| 10 |
BAPI_ACC_INVOICE_RECEIPT_CHECK VALUE(CUSTOMERCPD) LIKE BAPIACPA00 OPTIONAL
|
Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE) | ||||
| 11 |
BAPI_ACC_INVOICE_RECEIPT_POST VALUE(CUSTOMERCPD) LIKE BAPIACPA00 OPTIONAL
|
Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE) | ||||
| 12 |
BAPI_ACC_INVOICE_RECEIPT_POST
|
Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE) | ||||
| 13 |
CACSFI_TRANSFER_FI_D_POST
|
FI: Post Commission Settlement | ||||
| 14 |
CACSFI_TRANSFER_FI_D_PREPARE
|
FI: Preparing Commission Settlement | ||||
| 15 |
CACSFI_TRANSFER_FI_POST
|
FI: Post Commission Settlement | ||||
| 16 |
CACSFI_TRANSFER_FI_PREPARE
|
FI: Preparing Commission Settlement | ||||
| 17 |
IDOC_INPUT_ACC_BILLING
|
IDoc -> BAPI: IDOC_INPUT_ACC_BILLING | ||||
| 18 |
IDOC_INPUT_ACC_INVOICE_RECEIPT
|
IDOC_INPUT_ACC_INVOICE_RECEIPT |