Where Used List (Function Module) for SAP ABAP Table C000 (Condition Table for Acct.Determination: $)
SAP ABAP Table C000 (Condition Table for Acct.Determination: $) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
ACCOUNT_ALLOCATION
|
Account determination | VKON | APPL | SAP_APPL |
2 | Function Module |
ACCOUNT_ALLOCATION VALUE(ACCOUNT) LIKE C000
|
Account determination | VKON | APPL | SAP_APPL |
3 | Function Module |
ACCOUNT_ALLOCATION_GENERAL VALUE(E_C000) LIKE C000
|
Kontenfindung | VKON | APPL | SAP_APPL |
4 | Function Module |
ACCOUNT_ALLOCATION_GENERAL
|
Kontenfindung | VKON | APPL | SAP_APPL |
5 | Function Module |
FM_REPOSTING_REVENUES
|
Nachbuchen von SD Belegen im FM | FMFS | EA-PS | EA-PS |
6 | Function Module |
ISH_ACCOUNTING_CREATE VALUE(CASH_SALE_ACCOUNT) LIKE C000-SAKN1 DEFAULT ' '
|
Revenue account determination and accounts receivable document | NPAS | IS-H | IS-H |
7 | Function Module |
ISMAM_CCARD_ACCOUNT_DETERM
|
IS-M/AM: Zahlungskarten: Kontenfindung (allgemeiner: KoFi im Auftrag) | JAS | IS-M | IS-M |
8 | Function Module |
ISMAM_CCARD_ACCOUNT_DETERM VALUE(ES_C000) LIKE C000
|
IS-M/AM: Zahlungskarten: Kontenfindung (allgemeiner: KoFi im Auftrag) | JAS | IS-M | IS-M |
9 | Function Module |
ISMAM_GN_ACCOUNT_DETERM
|
IS-M/AM: Kontenfindung | JAS | IS-M | IS-M |
10 | Function Module |
ISM_ACCOUNTING_DOCUMENT_CREATE VALUE(I_GL_ACCOUNT) LIKE C000-SAKN1 OPTIONAL
|
IS-M/SD: Buchhaltungsbeleg erzeugen über RW-Schnittstelle | JSD | IS-M | IS-M |
11 | Function Module |
ISM_BANK_RETURN_GL_ACCOUNT VALUE(I_GL_ACCOUNT) LIKE C000-SAKN1
|
IS-M/SD: Sachkontenbuchung zu Bankrückläufern erzeugen | JSD | IS-M | IS-M |
12 | Function Module |
ISM_CCARD_DETERMINE_ACCOUNT VALUE(E_SAKN1) LIKE C000-SAKN1
|
IS-M/SD: Zahlungskarten - Kontenfindung | JSD | IS-M | IS-M |
13 | Function Module |
ISM_CCARD_DETERMINE_ACCOUNT
|
IS-M/SD: Zahlungskarten - Kontenfindung | JSD | IS-M | IS-M |
14 | Function Module |
ISPAM_ACCOUNTING_DOC_CREATE VALUE(IN_GL_ACCOUNT) LIKE C000-SAKN1 DEFAULT SPACE
|
IS-PAM: Buchhaltungsbeleg | JAS | IS-M | IS-M |
15 | Function Module |
ISPAM_INVOICE_ACCOUNT_DETERM
|
IS-PAM: Kontenfindung für Faktura | JAS | IS-M | IS-M |
16 | Function Module |
ISP_ACCOUNTING_DOCUMENT_CREATE VALUE(CASH_SALE_ACCOUNT) LIKE C000-SAKN1 DEFAULT ' '
|
IS-PSD: Debitorenbuchhaltungsbeleg | JSD | IS-M | IS-M |
17 | Function Module |
ISP_INVOICE_ACCOUNT_DETERM
|
IS-PSD: Kontenfindung für Faktura | JSD | IS-M | IS-M |
18 | Function Module |
ISP_SERVICE_ACCOUNT_DETERM
|
IS-PSD: Kontenfindung für Faktura | JSD | IS-M | IS-M |
19 | Function Module |
ISP_SERVICE_ACCOUNT_DOC_ADD
|
IS-PSD: Abrechnungsbelege verbuchen | JSD | IS-M | IS-M |
20 | Function Module |
J_1A_ACC_DOCULIST_CREATE VALUE(CASH_SALE_ACCOUNT) LIKE C000-SAKN1 DEFAULT ' '
|
customer accounting document invoice list (DO NOT USE!!!) | J1AS | APPL | SAP_APPL |
21 | Function Module |
J_1A_ACC_DOCUMENT_CREATE VALUE(CASH_SALE_ACCOUNT) LIKE C000-SAKN1 DEFAULT ' '
|
Revenue account determination and customer accounting document | J1AS | APPL | SAP_APPL |
22 | Function Module |
REPOSTING_REVENUES
|
Post Billing Documents to Accounting | KE1 | APPL | SAP_FIN |
23 | Function Module |
RV_ACCOUNTING_DOCULIST_CREATE
|
Buchhaltungsbelege für Rechnungslisten erzeugen | VF | APPL | SAP_APPL |
24 | Function Module |
RV_ACCOUNTING_DOCULIST_CREATE VALUE(CASH_SALE_ACCOUNT) LIKE C000-SAKN1 DEFAULT ' '
|
Buchhaltungsbelege für Rechnungslisten erzeugen | VF | APPL | SAP_APPL |
25 | Function Module |
RV_ACCOUNTING_DOCUMENT_CREATE VALUE(CASH_SALE_ACCOUNT) LIKE C000-SAKN1 DEFAULT ' '
|
Buchhaltungsbelege für Fakturen erzeugen | VF | APPL | SAP_APPL |
26 | Function Module |
RV_INVOICE_ACCOUNT_DETERM
|
Kontenfindung für Faktura | VF | APPL | SAP_APPL |
27 | Function Module |
RV_INVOICE_DOCUMENT_ADD
|
Fakturabelege hinzufügen | VF | APPL | SAP_APPL |
28 | Function Module |
RV_INVOICE_LIST_DOCUMENT_ADD
|
Rechnungsliste hinzufügen | VF | APPL | SAP_APPL |
29 | Function Module |
SD_CCARD_ACCOUNT_DETERMINATION VALUE(E_SAKN1) LIKE C000-SAKN1
|
Zahlungskarten: Kontenfindung | VFC | APPL | SAP_APPL |
30 | Function Module |
SD_CCARD_ACCOUNT_DETERMINATION
|
Zahlungskarten: Kontenfindung | VFC | APPL | SAP_APPL |
31 | Function Module |
WLF_RECON_ACOUNT_DETERM
|
AB: Abstimmkontenfindung | WZRE | APPL | SAP_APPL |
32 | Function Module |
WTY15_COND_OBJID_UI_DEFAULT
|
create default ET_COND_OBJID_UI from KOMV/ | ISAUTO_WTY | EA-ISSE | EA-APPL |
33 | Function Module |
WTY17_ACCOUNT_DETERMINE
|
Kontenfindung | ISAUTO_WTY | EA-ISSE | EA-APPL |