Where Used List (Function Module) for SAP ABAP Table CACS00_S_TRANSFER_FI_P (FI: Transfer Structure for Document Creation (Items))
SAP ABAP Table
CACS00_S_TRANSFER_FI_P (FI: Transfer Structure for Document Creation (Items)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
CACS00_CLOSURE_POST T_TRANSFER_P STRUCTURE CACS00_S_TRANSFER_FI_P OPTIONAL
|
Comm.: Posting of Documents and Journals in Settlement Run | ![]() |
![]() |
![]() |
2 | ![]() |
CACS00_CLOSURE_POST2 T_TRANSFER_P STRUCTURE CACS00_S_TRANSFER_FI_P OPTIONAL
|
Prov.: Buchung von Belege und journale im Abrechnungslauf | ![]() |
![]() |
![]() |
3 | ![]() |
CACS00_CLOSURE_POST2_X T_TRANSFER_P STRUCTURE CACS00_S_TRANSFER_FI_P OPTIONAL
|
Prov.: Buchung von Belege und journale im Abrechnungslauf | ![]() |
![]() |
![]() |
4 | ![]() |
CACS00_CLOSURE_POST_X T_TRANSFER_P STRUCTURE CACS00_S_TRANSFER_FI_P OPTIONAL
|
Prov.: Buchung von Belege und Journale im Abrechnungslauf | ![]() |
![]() |
![]() |
5 | ![]() |
CACS00_OUTBOUND_PRC_9800 IT_DATA_SE STRUCTURE CACS00_S_TRANSFER_FI_P
|
BTE-Schnittstelle: Datenübernahme ICM -> FI-AP | ![]() |
![]() |
![]() |
6 | ![]() |
CACS00_OUTBOUND_PRC_9801 CT_DATA_SE STRUCTURE CACS00_S_TRANSFER_FI_P
|
BTE-Schnittstelle: Fi-Beleg lesen | ![]() |
![]() |
![]() |
7 | ![]() |
CACS00_OUTBOUND_PRC_9802 VALUE(I_TRANSFER_P) TYPE CACS00_S_TRANSFER_FI_P
|
BTE-Schnittstelle: Abrechnungslauf Kreditor (FI) | ![]() |
![]() |
![]() |
8 | ![]() |
CACS00_OUTBOUND_PRC_9802
|
BTE-Schnittstelle: Abrechnungslauf Kreditor (FI) | ![]() |
![]() |
![]() |
9 | ![]() |
CACS00_OUTBOUND_PRC_9802 VALUE(E_TRANSFER_P) TYPE CACS00_S_TRANSFER_FI_P
|
BTE-Schnittstelle: Abrechnungslauf Kreditor (FI) | ![]() |
![]() |
![]() |
10 | ![]() |
CACS00_OUTBOUND_PRC_9802 ET_TRANSFER_ADD STRUCTURE CACS00_S_TRANSFER_FI_P OPTIONAL
|
BTE-Schnittstelle: Abrechnungslauf Kreditor (FI) | ![]() |
![]() |
![]() |
11 | ![]() |
CACS00_OUTBOUND_PRC_9803 VALUE(E_TRANSFER_P) TYPE CACS00_S_TRANSFER_FI_P
|
BTE-Schnittstelle: Abrechnungslauf Kosten (FI) | ![]() |
![]() |
![]() |
12 | ![]() |
CACS00_OUTBOUND_PRC_9803 ET_TRANSFER_ADD STRUCTURE CACS00_S_TRANSFER_FI_P OPTIONAL
|
BTE-Schnittstelle: Abrechnungslauf Kosten (FI) | ![]() |
![]() |
![]() |
13 | ![]() |
CACS00_OUTBOUND_PRC_9803 VALUE(I_TRANSFER_P) TYPE CACS00_S_TRANSFER_FI_P
|
BTE-Schnittstelle: Abrechnungslauf Kosten (FI) | ![]() |
![]() |
![]() |
14 | ![]() |
CACS00_OUTBOUND_PRC_9803
|
BTE-Schnittstelle: Abrechnungslauf Kosten (FI) | ![]() |
![]() |
![]() |
15 | ![]() |
CACS00_OUTBOUND_PRC_9812 IT_DATA_SE STRUCTURE CACS00_S_TRANSFER_FI_P
|
BTE-Schnittstelle: Datenübernahme ICM -> FI-AR | ![]() |
![]() |
![]() |
16 | ![]() |
CACS00_SAMPLE_PRC_9800 IT_DATA_SE STRUCTURE CACS00_S_TRANSFER_FI_P
|
Data Transfer ICM -> FI-AP | ![]() |
![]() |
![]() |
17 | ![]() |
CACS00_SAMPLE_PRC_9801 T_DATA_SE STRUCTURE CACS00_S_TRANSFER_FI_P
|
Read FI Document | ![]() |
![]() |
![]() |
18 | ![]() |
CACS00_SAMPLE_PRC_9802 REFERENCE(I_TRANSFER_P) LIKE CACS00_S_TRANSFER_FI_P
|
Settlement Run Vendor (Structure of FI Documents) | ![]() |
![]() |
![]() |
19 | ![]() |
CACS00_SAMPLE_PRC_9802 ET_TRANSFER_ADD STRUCTURE CACS00_S_TRANSFER_FI_P OPTIONAL
|
Settlement Run Vendor (Structure of FI Documents) | ![]() |
![]() |
![]() |
20 | ![]() |
CACS00_SAMPLE_PRC_9802 REFERENCE(E_TRANSFER_P) LIKE CACS00_S_TRANSFER_FI_P
|
Settlement Run Vendor (Structure of FI Documents) | ![]() |
![]() |
![]() |
21 | ![]() |
CACS00_SAMPLE_PRC_9803 ET_TRANSFER_ADD STRUCTURE CACS00_S_TRANSFER_FI_P OPTIONAL
|
Settlement Run Customer (Structure of FI Documents) | ![]() |
![]() |
![]() |
22 | ![]() |
CACS00_SAMPLE_PRC_9803 REFERENCE(E_TRANSFER_P) LIKE CACS00_S_TRANSFER_FI_P
|
Settlement Run Customer (Structure of FI Documents) | ![]() |
![]() |
![]() |
23 | ![]() |
CACS00_SAMPLE_PRC_9803 REFERENCE(I_TRANSFER_P) LIKE CACS00_S_TRANSFER_FI_P
|
Settlement Run Customer (Structure of FI Documents) | ![]() |
![]() |
![]() |
24 | ![]() |
CACS00_SAMPLE_PRC_9812 IT_DATA_SE STRUCTURE CACS00_S_TRANSFER_FI_P
|
Datenübernahme ICM -> FI-AR | ![]() |
![]() |
![]() |
25 | ![]() |
CACSFI_BUILD_AC_DOCUMENT
|
Commission: Creating FI Documents | ![]() |
![]() |
![]() |
26 | ![]() |
CACSFI_BUILD_AC_DOCUMENT_CPD
|
Commission: Creating CPD FI Documents | ![]() |
![]() |
![]() |
27 | ![]() |
CACSFI_BUILD_AC_DOCUMENT_D
|
Commission: Creation of FI Documents For Accounts Receivable Accounting | ![]() |
![]() |
![]() |
28 | ![]() |
CACSFI_TRANSFER_FI_D_PREPARE IT_CACS_SE STRUCTURE CACS00_S_TRANSFER_FI_P
|
FI: Preparing Commission Settlement | ![]() |
![]() |
![]() |
29 | ![]() |
CACSFI_TRANSFER_FI_D_PREPARE
|
FI: Preparing Commission Settlement | ![]() |
![]() |
![]() |
30 | ![]() |
CACSFI_TRANSFER_FI_D_REVERSAL
|
Reverse FI document | ![]() |
![]() |
![]() |
31 | ![]() |
CACSFI_TRANSFER_FI_D_START
|
FI: Document Transfer For The Accounts Receivable Accounting | ![]() |
![]() |
![]() |
32 | ![]() |
CACSFI_TRANSFER_FI_D_START IT_CACS_SE STRUCTURE CACS00_S_TRANSFER_FI_P
|
FI: Document Transfer For The Accounts Receivable Accounting | ![]() |
![]() |
![]() |
33 | ![]() |
CACSFI_TRANSFER_FI_PREPARE IT_CACS_SE STRUCTURE CACS00_S_TRANSFER_FI_P
|
FI: Preparing Commission Settlement | ![]() |
![]() |
![]() |
34 | ![]() |
CACSFI_TRANSFER_FI_PREPARE
|
FI: Preparing Commission Settlement | ![]() |
![]() |
![]() |
35 | ![]() |
CACSFI_TRANSFER_FI_READ
|
Import FI Document | ![]() |
![]() |
![]() |
36 | ![]() |
CACSFI_TRANSFER_FI_READ T_DATA_SE STRUCTURE CACS00_S_TRANSFER_FI_P OPTIONAL
|
Import FI Document | ![]() |
![]() |
![]() |
37 | ![]() |
CACSFI_TRANSFER_FI_REVERSAL
|
Reverse FI Document | ![]() |
![]() |
![]() |
38 | ![]() |
CACSFI_TRANSFER_FI_START
|
FI: Data Transfer | ![]() |
![]() |
![]() |
39 | ![]() |
CACSFI_TRANSFER_FI_START IT_CACS_SE STRUCTURE CACS00_S_TRANSFER_FI_P
|
FI: Data Transfer | ![]() |
![]() |
![]() |