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 |
|---|---|---|---|---|---|---|
| 1 |
ALE_ACC_GOODS_MOVEMENT_POST
|
BAPI -> IDoc: ALE_ACC_GOODS_MOVEMENT_POST | ||||
| 2 |
ALE_ACC_GOODS_MOVEMENT_POST PURCHASEORDER STRUCTURE BAPIACPO00 OPTIONAL
|
BAPI -> IDoc: ALE_ACC_GOODS_MOVEMENT_POST | ||||
| 3 |
ALE_ACC_INVOICE_RECEIPT_POST PURCHASEORDER STRUCTURE BAPIACPO00 OPTIONAL
|
ALE_ACC_INVOICE_RECEIPT_POST | ||||
| 4 |
ALE_ACC_INVOICE_RECEIPT_POST
|
ALE_ACC_INVOICE_RECEIPT_POST | ||||
| 5 |
ALE_ACC_PURCHASE_ORDER_POST PURCHASEORDER STRUCTURE BAPIACPO00
|
BAPI -> IDoc: ALE_ACC_PURCHASE_ORDER_POST | ||||
| 6 |
ALE_ACC_PURCHASE_ORDER_POST
|
BAPI -> IDoc: ALE_ACC_PURCHASE_ORDER_POST | ||||
| 7 |
BAPI_ACC_GOODS_MOVEMENT_CHECK PURCHASEORDER STRUCTURE BAPIACPO00 OPTIONAL
|
Accounting: Check Goods Movement (OAG: POST JOURNAL) | ||||
| 8 |
BAPI_ACC_GOODS_MOVEMENT_POST PURCHASEORDER STRUCTURE BAPIACPO00 OPTIONAL
|
Accounting: Post Goods Movement (OAG: POST JOURNAL) | ||||
| 9 |
BAPI_ACC_INVOICE_RECEIPT_CHECK PURCHASEORDER STRUCTURE BAPIACPO00 OPTIONAL
|
Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE) | ||||
| 10 |
BAPI_ACC_INVOICE_RECEIPT_POST PURCHASEORDER STRUCTURE BAPIACPO00 OPTIONAL
|
Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE) | ||||
| 11 |
BAPI_ACC_PURCHASE_ORDER_CHECK
|
Accounting: Check Purchase Order | ||||
| 12 |
BAPI_ACC_PURCHASE_ORDER_CHECK PURCHASEORDER STRUCTURE BAPIACPO00
|
Accounting: Check Purchase Order | ||||
| 13 |
BAPI_ACC_PURCHASE_ORDER_POST PURCHASEORDER STRUCTURE BAPIACPO00
|
Accounting: Post Purchase Order | ||||
| 14 |
BAPI_ACC_PURCHASE_ORDER_POST
|
Accounting: Post Purchase Order | ||||
| 15 |
BBP_ACC_PO_CHECK_45
|
Obligocheck | ||||
| 16 |
BBP_ACC_PO_CHECK_47A
|
Obligocheck | ||||
| 17 |
BBP_ACC_PURCHASE_ORDER_POST_45
|
Buchung Obligo | ||||
| 18 |
BBP_ACC_PURCHASE_ORDER_POST_47
|
Buchung Obligo | ||||
| 19 |
CACS00_OUTBOUND_PRC_9800 CT_PUR_ORDER STRUCTURE BAPIACPO00
|
BTE-Schnittstelle: Datenübernahme ICM -> FI-AP | ||||
| 20 |
CACS00_SAMPLE_PRC_9800 CT_PUR_ORDER STRUCTURE BAPIACPO00
|
Data Transfer ICM -> FI-AP | ||||
| 21 |
CACSFI_TRANSFER_FI_D_POST
|
FI: Post Commission Settlement | ||||
| 22 |
CACSFI_TRANSFER_FI_POST
|
FI: Post Commission Settlement | ||||
| 23 |
CACSFI_TRANSFER_FI_POST IT_PURCHASEORDER STRUCTURE BAPIACPO00 OPTIONAL
|
FI: Post Commission Settlement | ||||
| 24 |
CACSFI_TRANSFER_FI_PREPARE ET_PURCHASEORDER STRUCTURE BAPIACPO00 OPTIONAL
|
FI: Preparing Commission Settlement | ||||
| 25 |
CACSFI_TRANSFER_FI_PREPARE
|
FI: Preparing Commission Settlement | ||||
| 26 |
CACSFI_TRANSFER_FI_START
|
FI: Data Transfer | ||||
| 27 |
CACSHR_TRANSFER_HR_START
|
HR: Data Transfer | ||||
| 28 |
IDOC_INPUT_ACC_GOODS_MOVEMENT
|
IDoc -> BAPI: IDOC_INPUT_ACC_GOODS_MOVEMENT | ||||
| 29 |
IDOC_INPUT_ACC_INVOICE_RECEIPT
|
IDOC_INPUT_ACC_INVOICE_RECEIPT | ||||
| 30 |
IDOC_INPUT_ACC_PURCHASE_ORDER
|
IDoc -> BAPI: IDOC_INPUT_ACC_PURCHASE_ORDER |