Where Used List (Function Module) for SAP ABAP Table BAPIACTX01 (Posting to FI Accounting: Tax (item))
SAP ABAP Table
BAPIACTX01 (Posting to FI Accounting: Tax (item)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
ALE_ACC_BILLING_POST ACCOUNTTAX STRUCTURE BAPIACTX01
|
BAPI -> IDoc: ALE_ACC_BILLING_POST | ||||
| 2 |
ALE_ACC_BILLING_POST
|
BAPI -> IDoc: ALE_ACC_BILLING_POST | ||||
| 3 |
ALE_ACC_EMPLOYEE_EXP_POST
|
BAPI -> IDoc: ALE_ACC_EMPLOYEE_EXP_POST | ||||
| 4 |
ALE_ACC_EMPLOYEE_EXP_POST ACCOUNTTAX STRUCTURE BAPIACTX01 OPTIONAL
|
BAPI -> IDoc: ALE_ACC_EMPLOYEE_EXP_POST | ||||
| 5 |
ALE_ACC_EMPLOYEE_PAY_POST
|
BAPI -> IDoc: ALE_ACC_EMPLOYEE_PAY_POST | ||||
| 6 |
ALE_ACC_EMPLOYEE_PAY_POST ACCOUNTTAX STRUCTURE BAPIACTX01 OPTIONAL
|
BAPI -> IDoc: ALE_ACC_EMPLOYEE_PAY_POST | ||||
| 7 |
ALE_ACC_EMPLOYEE_REC_POST
|
BAPI -> IDoc: ALE_ACC_EMPLOYEE_REC_POST | ||||
| 8 |
ALE_ACC_EMPLOYEE_REC_POST ACCOUNTTAX STRUCTURE BAPIACTX01 OPTIONAL
|
BAPI -> IDoc: ALE_ACC_EMPLOYEE_REC_POST | ||||
| 9 |
ALE_ACC_INVOICE_RECEIPT_POST
|
ALE_ACC_INVOICE_RECEIPT_POST | ||||
| 10 |
ALE_ACC_INVOICE_RECEIPT_POST ACCOUNTTAX STRUCTURE BAPIACTX01
|
ALE_ACC_INVOICE_RECEIPT_POST | ||||
| 11 |
BAPI_ACC_BILLING_CHECK ACCOUNTTAX STRUCTURE BAPIACTX01
|
Accounting: Check Billing Doc. (OAG: LOAD RECEIVABLE) | ||||
| 12 |
BAPI_ACC_BILLING_POST ACCOUNTTAX STRUCTURE BAPIACTX01
|
Accounting: Post Invoice (OAG: LOAD RECEIVABLE) | ||||
| 13 |
BAPI_ACC_EMPLOYEE_EXP_CHECK ACCOUNTTAX STRUCTURE BAPIACTX01 OPTIONAL
|
Accounting: Check G/L acct assignment for HR posting (OAG:POST JOURNAL) | ||||
| 14 |
BAPI_ACC_EMPLOYEE_EXP_POST ACCOUNTTAX STRUCTURE BAPIACTX01 OPTIONAL
|
Accounting: Post G/L account assignment for HR posting (OAG:POST JOURNAL) | ||||
| 15 |
BAPI_ACC_EMPLOYEE_PAY_CHECK ACCOUNTTAX STRUCTURE BAPIACTX01 OPTIONAL
|
Accounting: Check Vendor Acct Assignment for HR Posting (OAG:LOAD PAYABLE) | ||||
| 16 |
BAPI_ACC_EMPLOYEE_PAY_POST ACCOUNTTAX STRUCTURE BAPIACTX01 OPTIONAL
|
Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYABLE) | ||||
| 17 |
BAPI_ACC_EMPLOYEE_REC_CHECK ACCOUNTTAX STRUCTURE BAPIACTX01 OPTIONAL
|
Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVABLE) | ||||
| 18 |
BAPI_ACC_EMPLOYEE_REC_POST ACCOUNTTAX STRUCTURE BAPIACTX01 OPTIONAL
|
FI/CO: Post Customer Acct Assignment for HR Posting (OAG: LOAD RECEIVABLE) | ||||
| 19 |
BAPI_ACC_INVOICE_RECEIPT_CHECK ACCOUNTTAX STRUCTURE BAPIACTX01
|
Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE) | ||||
| 20 |
BAPI_ACC_INVOICE_RECEIPT_POST ACCOUNTTAX STRUCTURE BAPIACTX01
|
Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE) | ||||
| 21 |
CACS00_OUTBOUND_PRC_9800 CT_ACC_TAX STRUCTURE BAPIACTX01
|
BTE-Schnittstelle: Datenübernahme ICM -> FI-AP | ||||
| 22 |
CACS00_OUTBOUND_PRC_9812 CT_ACC_TAX STRUCTURE BAPIACTX01
|
BTE-Schnittstelle: Datenübernahme ICM -> FI-AR | ||||
| 23 |
CACS00_SAMPLE_PRC_9800 CT_ACC_TAX STRUCTURE BAPIACTX01
|
Data Transfer ICM -> FI-AP | ||||
| 24 |
CACS00_SAMPLE_PRC_9812 CT_ACC_TAX STRUCTURE BAPIACTX01
|
Datenübernahme ICM -> FI-AR | ||||
| 25 |
CACSFI_TRANSFER_FI_D_POST
|
FI: Post Commission Settlement | ||||
| 26 |
CACSFI_TRANSFER_FI_D_POST IT_ACCOUNTTAX STRUCTURE BAPIACTX01
|
FI: Post Commission Settlement | ||||
| 27 |
CACSFI_TRANSFER_FI_D_PREPARE
|
FI: Preparing Commission Settlement | ||||
| 28 |
CACSFI_TRANSFER_FI_D_PREPARE ET_ACCOUNTTAX STRUCTURE BAPIACTX01
|
FI: Preparing Commission Settlement | ||||
| 29 |
CACSFI_TRANSFER_FI_D_START
|
FI: Document Transfer For The Accounts Receivable Accounting | ||||
| 30 |
CACSFI_TRANSFER_FI_POST
|
FI: Post Commission Settlement | ||||
| 31 |
CACSFI_TRANSFER_FI_POST IT_ACCOUNTTAX STRUCTURE BAPIACTX01
|
FI: Post Commission Settlement | ||||
| 32 |
CACSFI_TRANSFER_FI_PREPARE ET_ACCOUNTTAX STRUCTURE BAPIACTX01
|
FI: Preparing Commission Settlement | ||||
| 33 |
CACSFI_TRANSFER_FI_PREPARE
|
FI: Preparing Commission Settlement | ||||
| 34 |
CACSFI_TRANSFER_FI_START
|
FI: Data Transfer | ||||
| 35 |
CACSHR_TRANSFER_HR_START
|
HR: Data Transfer | ||||
| 36 |
HRCA_ACC_EMPLOYEE_EXP_CHECK ACCOUNTTAX STRUCTURE BAPIACTX01
|
HR-Interface: CHECK BAPI Rechnungswesen HR-Abrechnung GL (POST JOURNAL) | ||||
| 37 |
HRCA_ACC_EMPLOYEE_EXP_POST ACCOUNTTAX STRUCTURE BAPIACTX01 OPTIONAL
|
HR-Interface: UPDATE BAPI Rechnungswesen HR-Abrechnung GL (POST JOURNAL) | ||||
| 38 |
HRCA_ACC_EMPLOYEE_PAY_CHECK ACCOUNTTAX STRUCTURE BAPIACTX01
|
HR-Interface: CHECK BAPI Rechnungswesen HR-Abrechnung AP (LOAD PAYABLE) | ||||
| 39 |
HRCA_ACC_EMPLOYEE_PAY_POST ACCOUNTTAX STRUCTURE BAPIACTX01
|
HR-Interface: UPDATE BAPI Rechnungswesen HR-Abrechnung AP (LOAD PAYABLE) | ||||
| 40 |
HRCA_ACC_EMPLOYEE_REC_CHECK ACCOUNTTAX STRUCTURE BAPIACTX01
|
HR-Interface: CHECK BAPI Rechnungswesen HR-Abrechnung AR (LOAD RECEIVABLE) | ||||
| 41 |
HRCA_ACC_EMPLOYEE_REC_POST ACCOUNTTAX STRUCTURE BAPIACTX01
|
HR-Interface: UPDATE BAPI Rechnungswesen HR-Abrechnung AR(LOAD RECEIVABLE) | ||||
| 42 |
HRPP_ACC_EMPLOYEE_EXP_CHECK ACCOUNTTAX STRUCTURE BAPIACTX01 OPTIONAL
|
Überleitung FI/CO: Kapsel um das BAPI BAPI_ACC_EMPLOYEE_EXP_CHECK | ||||
| 43 |
HRPP_ACC_EMPLOYEE_EXP_POST ACCOUNTTAX STRUCTURE BAPIACTX01 OPTIONAL
|
Überleitung FI/CO: Kapsel um das BAPI BAPI_ACC_EMPLOYEE_EXP_POST | ||||
| 44 |
HRPP_ACC_EMPLOYEE_PAY_CHECK ACCOUNTTAX STRUCTURE BAPIACTX01
|
Überleitung FI/CO: Kapsel um das BAPI BAPI_ACC_EMPLOYEE_PAY_CHECK | ||||
| 45 |
HRPP_ACC_EMPLOYEE_PAY_POST ACCOUNTTAX STRUCTURE BAPIACTX01 OPTIONAL
|
Überleitung FI/CO: Kapsel um das BAPI BAPI_ACC_EMPLOYEE_PAY_POST | ||||
| 46 |
HRPP_ACC_EMPLOYEE_REC_CHECK ACCOUNTTAX STRUCTURE BAPIACTX01
|
Überleitung FI/CO: Kapsel um das BAPI BAPI_ACC_EMPLOYEE_REC_CHECK | ||||
| 47 |
HRPP_ACC_EMPLOYEE_REC_POST ACCOUNTTAX STRUCTURE BAPIACTX01 OPTIONAL
|
Überleitung FI/CO: Kapsel um das BAPI BAPI_ACC_EMPLOYEE_REC_POST | ||||
| 48 |
HRPP_CONVERT_DOCUMENT T_RWIN_ACCTAX STRUCTURE BAPIACTX01
|
Überleitung FI/CO: Konvertierung des HR-Belegs in einen RWIN-Beleg | ||||
| 49 |
HRPP_DOCUMENT_CHECK
|
Überleitung FI/CO: Prüfen eines HR-Zwischenbelegs über den RWIN-Check | ||||
| 50 |
HRPP_GET_DOCLIN_FROM_ROWNO
|
Überleitung FI/CO: Belegzeile aus BAPIRET2-Zeile ableiten | ||||
| 51 |
HRPP_GET_DOCLIN_FROM_ROWNO T_RWIN_ACCTAX STRUCTURE BAPIACTX01
|
Überleitung FI/CO: Belegzeile aus BAPIRET2-Zeile ableiten | ||||
| 52 |
IDOC_INPUT_ACC_BILLING
|
IDoc -> BAPI: IDOC_INPUT_ACC_BILLING | ||||
| 53 |
IDOC_INPUT_ACC_EMPLOYEE_EXP
|
IDoc -> BAPI: IDOC_INPUT_ACC_EMPLOYEE_EXP | ||||
| 54 |
IDOC_INPUT_ACC_EMPLOYEE_PAY
|
IDoc -> BAPI: IDOC_INPUT_ACC_EMPLOYEE_PAY | ||||
| 55 |
IDOC_INPUT_ACC_EMPLOYEE_REC
|
IDoc -> BAPI: IDOC_INPUT_ACC_EMPLOYEE_REC | ||||
| 56 |
IDOC_INPUT_ACC_INVOICE_RECEIPT
|
IDOC_INPUT_ACC_INVOICE_RECEIPT | ||||
| 57 |
IST_ALE_ACC_BILLING_UPD ACCOUNTTAX STRUCTURE BAPIACTX01
|
RWIN: Verbuchung der Faktura-IDocs | ||||
| 58 |
IST_ALE_ACC_BILLING_UPD
|
RWIN: Verbuchung der Faktura-IDocs | ||||
| 59 |
IST_MAP2E_ACCIT_TO_BAPIACTX01
|
accit -> bapiactx01 | ||||
| 60 |
IST_MAP2E_ACCIT_TO_BAPIACTX01 REFERENCE(BAPIACTX01) LIKE BAPIACTX01
|
accit -> bapiactx01 |