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 |
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1 | ![]() |
ALE_ACC_BILLING_POST VALUE(CUSTOMERCPD) LIKE BAPIACPA00 OPTIONAL
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BAPI -> IDoc: ALE_ACC_BILLING_POST | ![]() |
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2 | ![]() |
ALE_ACC_BILLING_POST
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BAPI -> IDoc: ALE_ACC_BILLING_POST | ![]() |
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3 | ![]() |
ALE_ACC_INVOICE_RECEIPT_POST VALUE(CUSTOMERCPD) LIKE BAPIACPA00 OPTIONAL
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ALE_ACC_INVOICE_RECEIPT_POST | ![]() |
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4 | ![]() |
ALE_ACC_INVOICE_RECEIPT_POST
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ALE_ACC_INVOICE_RECEIPT_POST | ![]() |
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5 | ![]() |
BAPI_ACC_BILLING_CHECK
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Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE) | ![]() |
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6 | ![]() |
BAPI_ACC_BILLING_CHECK VALUE(CUSTOMERCPD) LIKE BAPIACPA00 OPTIONAL
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Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE) | ![]() |
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7 | ![]() |
BAPI_ACC_BILLING_POST VALUE(CUSTOMERCPD) LIKE BAPIACPA00 OPTIONAL
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Accounting: Post Invoice (OAG: LOAD RECEIVABLE) | ![]() |
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8 | ![]() |
BAPI_ACC_BILLING_POST
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Accounting: Post Invoice (OAG: LOAD RECEIVABLE) | ![]() |
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9 | ![]() |
BAPI_ACC_INVOICE_RECEIPT_CHECK
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Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE) | ![]() |
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10 | ![]() |
BAPI_ACC_INVOICE_RECEIPT_CHECK VALUE(CUSTOMERCPD) LIKE BAPIACPA00 OPTIONAL
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Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE) | ![]() |
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11 | ![]() |
BAPI_ACC_INVOICE_RECEIPT_POST VALUE(CUSTOMERCPD) LIKE BAPIACPA00 OPTIONAL
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Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE) | ![]() |
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12 | ![]() |
BAPI_ACC_INVOICE_RECEIPT_POST
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Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE) | ![]() |
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13 | ![]() |
CACSFI_TRANSFER_FI_D_POST
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FI: Post Commission Settlement | ![]() |
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14 | ![]() |
CACSFI_TRANSFER_FI_D_PREPARE
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FI: Preparing Commission Settlement | ![]() |
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15 | ![]() |
CACSFI_TRANSFER_FI_POST
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FI: Post Commission Settlement | ![]() |
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16 | ![]() |
CACSFI_TRANSFER_FI_PREPARE
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FI: Preparing Commission Settlement | ![]() |
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17 | ![]() |
IDOC_INPUT_ACC_BILLING
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IDoc -> BAPI: IDOC_INPUT_ACC_BILLING | ![]() |
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18 | ![]() |
IDOC_INPUT_ACC_INVOICE_RECEIPT
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IDOC_INPUT_ACC_INVOICE_RECEIPT | ![]() |
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