Where Used List (Function Module) for SAP ABAP Table BAPIACPO00 (Posting in accounting: Purchase order (item))
SAP ABAP Table
BAPIACPO00 (Posting in accounting: Purchase order (item)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ALE_ACC_GOODS_MOVEMENT_POST
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BAPI -> IDoc: ALE_ACC_GOODS_MOVEMENT_POST | ![]() |
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2 | ![]() |
ALE_ACC_GOODS_MOVEMENT_POST PURCHASEORDER STRUCTURE BAPIACPO00 OPTIONAL
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BAPI -> IDoc: ALE_ACC_GOODS_MOVEMENT_POST | ![]() |
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3 | ![]() |
ALE_ACC_INVOICE_RECEIPT_POST PURCHASEORDER STRUCTURE BAPIACPO00 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 | ![]() |
ALE_ACC_PURCHASE_ORDER_POST PURCHASEORDER STRUCTURE BAPIACPO00
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BAPI -> IDoc: ALE_ACC_PURCHASE_ORDER_POST | ![]() |
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6 | ![]() |
ALE_ACC_PURCHASE_ORDER_POST
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BAPI -> IDoc: ALE_ACC_PURCHASE_ORDER_POST | ![]() |
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7 | ![]() |
BAPI_ACC_GOODS_MOVEMENT_CHECK PURCHASEORDER STRUCTURE BAPIACPO00 OPTIONAL
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Accounting: Check Goods Movement (OAG: POST JOURNAL) | ![]() |
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8 | ![]() |
BAPI_ACC_GOODS_MOVEMENT_POST PURCHASEORDER STRUCTURE BAPIACPO00 OPTIONAL
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Accounting: Post Goods Movement (OAG: POST JOURNAL) | ![]() |
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9 | ![]() |
BAPI_ACC_INVOICE_RECEIPT_CHECK PURCHASEORDER STRUCTURE BAPIACPO00 OPTIONAL
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Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE) | ![]() |
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10 | ![]() |
BAPI_ACC_INVOICE_RECEIPT_POST PURCHASEORDER STRUCTURE BAPIACPO00 OPTIONAL
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Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE) | ![]() |
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11 | ![]() |
BAPI_ACC_PURCHASE_ORDER_CHECK
|
Accounting: Check Purchase Order | ![]() |
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12 | ![]() |
BAPI_ACC_PURCHASE_ORDER_CHECK PURCHASEORDER STRUCTURE BAPIACPO00
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Accounting: Check Purchase Order | ![]() |
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13 | ![]() |
BAPI_ACC_PURCHASE_ORDER_POST PURCHASEORDER STRUCTURE BAPIACPO00
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Accounting: Post Purchase Order | ![]() |
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14 | ![]() |
BAPI_ACC_PURCHASE_ORDER_POST
|
Accounting: Post Purchase Order | ![]() |
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15 | ![]() |
BBP_ACC_PO_CHECK_45
|
Obligocheck | ![]() |
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16 | ![]() |
BBP_ACC_PO_CHECK_47A
|
Obligocheck | ![]() |
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17 | ![]() |
BBP_ACC_PURCHASE_ORDER_POST_45
|
Buchung Obligo | ![]() |
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18 | ![]() |
BBP_ACC_PURCHASE_ORDER_POST_47
|
Buchung Obligo | ![]() |
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19 | ![]() |
CACS00_OUTBOUND_PRC_9800 CT_PUR_ORDER STRUCTURE BAPIACPO00
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BTE-Schnittstelle: Datenübernahme ICM -> FI-AP | ![]() |
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20 | ![]() |
CACS00_SAMPLE_PRC_9800 CT_PUR_ORDER STRUCTURE BAPIACPO00
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Data Transfer ICM -> FI-AP | ![]() |
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21 | ![]() |
CACSFI_TRANSFER_FI_D_POST
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FI: Post Commission Settlement | ![]() |
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22 | ![]() |
CACSFI_TRANSFER_FI_POST
|
FI: Post Commission Settlement | ![]() |
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23 | ![]() |
CACSFI_TRANSFER_FI_POST IT_PURCHASEORDER STRUCTURE BAPIACPO00 OPTIONAL
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FI: Post Commission Settlement | ![]() |
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24 | ![]() |
CACSFI_TRANSFER_FI_PREPARE ET_PURCHASEORDER STRUCTURE BAPIACPO00 OPTIONAL
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FI: Preparing Commission Settlement | ![]() |
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25 | ![]() |
CACSFI_TRANSFER_FI_PREPARE
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FI: Preparing Commission Settlement | ![]() |
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26 | ![]() |
CACSFI_TRANSFER_FI_START
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FI: Data Transfer | ![]() |
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27 | ![]() |
CACSHR_TRANSFER_HR_START
|
HR: Data Transfer | ![]() |
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28 | ![]() |
IDOC_INPUT_ACC_GOODS_MOVEMENT
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IDoc -> BAPI: IDOC_INPUT_ACC_GOODS_MOVEMENT | ![]() |
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29 | ![]() |
IDOC_INPUT_ACC_INVOICE_RECEIPT
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IDOC_INPUT_ACC_INVOICE_RECEIPT | ![]() |
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30 | ![]() |
IDOC_INPUT_ACC_PURCHASE_ORDER
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IDoc -> BAPI: IDOC_INPUT_ACC_PURCHASE_ORDER | ![]() |
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