Where Used List (Function Module) for SAP ABAP Table BBKPF (Document Header for Accntng Document (Batch Input Structure))
SAP ABAP Table
BBKPF (Document Header for Accntng Document (Batch Input Structure)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/IBS/RB_FI_POSTING_DIRECT
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RBD: Buchungsschnittstelle FI rufen (Direct Input) | ![]() |
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2 | ![]() |
/IBS/RB_FI_POSTING_DIRECT_LIST
|
RBD: Buchungsschnittstelle FI rufen (Direct Input) | ![]() |
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3 | ![]() |
/SAPF15/COBL_PSODOC_MUSTER XBBKPF STRUCTURE BBKPF
|
F15 Muster Kontierungsexit für Anordnungen aus HKR2 | ![]() |
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4 | ![]() |
/SAPF15/COBL_PSODOC_MUSTER
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F15 Muster Kontierungsexit für Anordnungen aus HKR2 | ![]() |
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5 | ![]() |
AC_DOCUMENT_DIRECT_INPUT
|
Schneller Batch-Input | ![]() |
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6 | ![]() |
AC_DOCUMENT_DIRECT_INPUT T_BBKPF STRUCTURE BBKPF
|
Schneller Batch-Input | ![]() |
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7 | ![]() |
AC_INT_ECS_ACP_PROCESS
|
ECS: Auto Correction Processor | ![]() |
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8 | ![]() |
AC_INT_ECS_ACP_PROCESS REFERENCE(C_STR_BBKPF) TYPE BBKPF OPTIONAL
|
ECS: Auto Correction Processor | ![]() |
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9 | ![]() |
EXIT_SAPLIEDI_111 T_BBKPF STRUCTURE BBKPF
|
MM-EDI: Invoice Receipt INVOIC01 - Additional Assignment IDoc -> Document | ![]() |
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10 | ![]() |
EXIT_SAPLIEDI_112 T_BBKPF STRUCTURE BBKPF
|
MM-EDI: Invoice Receipt INVOIC01 - Data Expansion before Posting | ![]() |
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11 | ![]() |
GLE_ACC_TO_BI_DOC_TRANS
|
Mapping von ACCIT nach BBSEG | ![]() |
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12 | ![]() |
GLE_BI_DOC_TO_ACC_TRANS
|
Mapping vom Batch Input- zum ACC-Format | ![]() |
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13 | ![]() |
GLE_BI_DOC_TO_ACC_TRANS_BASIC
|
Mapping vom Batch Input- zum ACC-Format | ![]() |
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14 | ![]() |
GLE_ECS_1200
|
Selection of Application Data for Object List | ![]() |
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15 | ![]() |
GLE_ECS_1300
|
Edit Objects | ![]() |
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16 | ![]() |
GLE_ECS_DIRECT_INPUT
|
FI-Direct-Input-Schnittstelle mit ECS-Funktionalität | ![]() |
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17 | ![]() |
GLE_ECS_FL_ER01_PROCESS
|
First-Level Checks Before Translation | ![]() |
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18 | ![]() |
JV_DIRECT_INPUT
|
Direct Input Postings for Joint Venture | ![]() |
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19 | ![]() |
JV_DIRECT_INPUT T_BBKPF STRUCTURE BBKPF OPTIONAL
|
Direct Input Postings for Joint Venture | ![]() |
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20 | ![]() |
JV_FB01_DIRECT_INPUT T_BBKPF STRUCTURE BBKPF
|
Direct input for FBO1 postings | ![]() |
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21 | ![]() |
MR_ARRANGEMENT_INVOICE_ADD
|
Erzeugen Gutschrift nachtr. Abrechnung - nicht mehr in Verwendung !!! | ![]() |
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22 | ![]() |
MR_ARRANGEMENT_INVOICE_CREATE
|
Vorbereiten zur Erstellung von Rechnungen aus der "nachträgl. Abrechnung" | ![]() |
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23 | ![]() |
MR_CREATE_INVOICE T_BBKPF STRUCTURE BBKPF
|
Batch-Input für MR01 | ![]() |
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24 | ![]() |
MR_CREATE_INVOICE
|
Batch-Input für MR01 | ![]() |
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25 | ![]() |
TB_COPY_AND_REVERSE_FI_DOCS VALUE(CALLTA_MODE) LIKE BBKPF-STYPE
|
Copy an FI document and revers the original | ![]() |
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26 | ![]() |
TB_COPY_AND_REVERSE_MM_DOCS VALUE(CALLTA_MODE) LIKE BBKPF-STYPE
|
Copy a MM document and revers the original | ![]() |
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27 | ![]() |
TB_COPY_AND_REVERSE_MR_DOCS VALUE(CALLTA_MODE) LIKE BBKPF-STYPE
|
Copy a MM (invoice verfication) document and reverse the original | ![]() |
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