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 |