| BAPI_ACC_INVOICE_RECEIPT_POST |
X |
Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE) |
Accounting Interface |
| BAPI_ACC_INVOICE_REV_CHECK |
X |
Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE) |
Accounting Interface |
| BAPI_ACC_INVOICE_REV_POST |
X |
Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE) |
Accounting Interface |
| BAPI_ACC_MANUAL_ALLOC_CHECK |
X |
Accounting: Check Manual Cost Allocation |
Controlling |
| BAPI_ACC_MANUAL_ALLOC_POST |
X |
Accounting: Post Manual Cost Allocation |
Controlling |
| BAPI_ACC_PRIMARY_COSTS_CHECK |
X |
Accounting: Check Primary Costs |
Controlling |
| BAPI_ACC_PRIMARY_COSTS_POST |
X |
Accounting: Post Primary Costs |
Controlling |
| BAPI_ACC_PURCHASE_ORDER_CHECK |
X |
Accounting: Check Purchase Order |
Accounting Interface |
| BAPI_ACC_PURCHASE_ORDER_POST |
X |
Accounting: Post Purchase Order |
Accounting Interface |
| BAPI_ACC_PURCHASE_REQUI_CHECK |
X |
Accounting: Check Purchase Requisition |
Accounting Interface |
| BAPI_ACC_PURCHASE_REQUI_POST |
X |
Accounting: Post Purchase Requisition |
Accounting Interface |
| BAPI_ACC_PYMNTBLK_UPDATE_CHECK |
X |
Accounting: Check Changes to Payment Block for Open Items |
Accounting Interface |
| BAPI_ACC_PYMNTBLK_UPDATE_POST |
X |
Accounting: Post Changes to Payment Block for Open Items |
Accounting Interface |
| BAPI_ACC_REVENUES_CHECK |
X |
Accounting: Check Revenues |
Controlling |
| BAPI_ACC_REVENUES_POST |
X |
Accounting: Post Revenues |
Controlling |
| BAPI_ACC_SALES_ORDER_CHECK |
X |
Accounting: Check Sales Order |
Accounting Interface |
| BAPI_ACC_SALES_ORDER_POST |
X |
Accounting: Post Sales Order |
Accounting Interface |
| BAPI_ACC_SALES_QUOTA_CHECK |
X |
Accounting: Check Customer Quotation |
Accounting Interface |
| BAPI_ACC_SALES_QUOTA_POST |
X |
Accounting: Post Customer Quotation |
Accounting Interface |
| BAPI_ACC_SENDER_ACTIVITY_CHECK |
X |
Accounting: Check Sender Activities |
Controlling |