SAP Package ACID
External data transfer via IDocs and BAPIs to acctg
Unsere Literaturempfehlung
IDoc-Entwicklung für SAP: Customizing, Erweiterung, Eigenentwicklung
Wenn der Standard nicht ausreicht: Mit diesem Buch lernen Sie, IDocs selbstständig zu programmieren und zu erweitern. Die Autorin beschreibt Customizing-Techniken, die Erweiterung der Standardbausteine und komplette Eigenentwicklungen. Ob Rückmeldungen von Statuswerten, E-Mail-Workflows oder Serialisierung – für alle Aufgaben finden Sie Anleitungen und Tipps aus der Programmierpraxis. Neu in dieser Auflage: Überwachung und Fehlerbehandlung mit dem SAP Application Interface Framework.
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The package ACID (External data transfer via IDocs and BAPIs to acctg) is a standard package in SAP ERP. It belongs to the parent package APPL.
Technical Information
| Package | ACID |
| Short Text | External data transfer via IDocs and BAPIs to acctg |
| Parent Package | APPL |
Function Groups
SAP Package ACID contains 7 function groups.
| ACC1 | Accounting: IDOC Input |
|---|---|
| ACC2 | Accounting: IDoc Output |
| ACC3 | Accounting: BAPIs Check COBL |
| ACC4 | FI/CO: BAPIs for UPDATE |
| ACC5 | FI/CO: BAPIs Asset Postings |
| ACC6 | Accounting: BAPIs for UPDATE II |
| ACCS | FI/CO: Transfer Quotation/Sales Order |
Transactions
SAP Package ACID contains 3 transactions.
| KE2S | Summarize Actual Data |
|---|---|
| KE2T | CO-PA: Assign IDoc Fields |
| KE2U | CO-PA: Display Segment Types EDIMAP |
Database Tables
SAP Package ACID contains 1 database tables.
| TKESU | CO-PA: Control Table for Summarization |
|---|
Views
SAP Package ACID contains 1 views.
| V_TKESU | Define Summarization for Actual Data |
|---|
Structures
SAP Package ACID contains 135 structures.
| ACCBAPIFD0 | ACC BAPIs: Excess Header Structures |
|---|---|
| ACCBAPIFD1 | ACC BAPIs: Excess Line Item Fields |
| ACCBAPIFD2 | ACC BAPIs: Excess Currency Line Items |
| ACCBAPIFD3 | ACC BAPIs: Excess Commitment Fields |
| ACCIT_AMCO_ORIG | Transfer Structure for Origin Information CO->AM Settlement |
| ACCIT_TRAVEL | Structure for Commitment Interface: Trips |
| ACCPMBLK | ACC: Structure for Changing Payment Block |
| ACCTSD | Interface: Sales Order -> Accounting |
| ACIDLPAYCK | COBL Check: Accounting, Invoice Receipt (Load Payable) |
| ACIDLRECCK | COBL Check: Accounting, Billing Document (Load Receivable) |
| ACIDPJMMCK | COBL Check: Accounting, Material Posting (Post Journal) |
| BAPIACAM05 | Area Values |
| BAPIACAM21 | Values of Asset Being Retired from Transfer per Global Area |
| BAPIACAP03 | Posting in Accounting: Incoming Invoice (Vendor) |
| BAPIACAP06_CHECK | Foreign Keys |
| BAPIACAR01_CHECK | Foreign Keys |
| BAPIACAR05_CHECK | Foreign Keys |
| BAPIACCR08 | Posting in Accounting: Billing Doc. (Currency Fields, Item) |
| BAPIACCR30 | Posting in Accounting: Billing Doc. (Currency Fields, Item) |
| BAPIACDOCKEY | Identification of a Source Document in Accounting |
| BAPIACDOCRECEIVER | Follow-On Documents in Accounting for a Source Document |
| BAPIACDONR | Accounting: Follow-on Document Numbers for Source Document |
| BAPIACGL01_CHECK | Foreign Keys |
| BAPIACGL02 | Posting in Accounting from Materials Management: Item |
| BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) |
| BAPIACGL04_CHECK | Foreign Keys |
| BAPIACGL05_CHECK | Foreign Keys |
| BAPIACGL06_CHECK | Foreign Keys |
| BAPIACGL08 | Posting in Accounting: General Posting |
| BAPIACGL30 | Posting w/ BAPI: Posting Information for Other Applications |
| BAPIACGL31 | Posting in Accounting: Asset Transfer (Item SAKO) |
| BAPIACHE01_CHECK | Foreign Keys |
| BAPIACHE02 | Posting in FI/CO: Goods Movement Header |
| BAPIACHE03 | Posting in Accounting: Incoming Invoice (Header) |
| BAPIACHE04_CHECK | Foreign Keys |
| BAPIACHE05_CHECK | Foreign Keys |
| BAPIACHE06_CHECK | Foreign Keys |
| BAPIACHE08 | Posting in Accounting: General Posting |
| BAPIACHE30 | Posting in Accounting: Asset Transfer (Header) |
| BAPIACHE31 | Posting in Accounting: Billing Document (Header) |
| BAPIACHE32 | Posting in Accounting: Asset Transfer (Header) |
| BAPIACPA00_CHECK | Foreign Keys |
| BAPIACPMBLK | Reference Information for Changing the Payment Block |
| BAPIACPO00 | Posting in Accounting: Purchase Order (Item) |
| BAPIACPR00 | Posting in Accounting: Purchase Requisition (Item) |
| BAPIACRE09 | Real Estate Account Assignment Data |
| BAPIACREV | Reference Information for Reversal in Accounting |
| BAPIACSO00_CHECK | Foreign Keys |
| BAPIACSOKECR | Posting in Accounting: CO-PA Acct Assignment Characteristics |
| BAPIACSOKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields |
| BAPIACSQ00 | Posting in Accounting: Customer Quotation (Line Item) |
| BAPIACTX01_CHECK | Foreign Keys |
| COPADUMMY | CO-PA: Dummy Structure |
| E1ACA1 | Posting in Accounting: Billing Document (Item) |
| E1ACA1C | Posting in Accounting: Billing Doc. (Currency Fields, Item) |
| E1ACA2 | Posting in Accounting from Materials Management: Item |
| E1ACA2C | Posting in FI/CO from MM: Currencies |
| E1ACA3 | Posting in Accounting: Incoming Invoice (Item) |
| E1ACA3C | Posting in FI/CO: Incoming Invoice (Currency Fields, Item) |
| E1ACCON | Confirmation of IDoc Processing from the Application |
| E1ACD1 | Posting in Accounting: Billing Document (Customer) |
| E1ACD1C | Posting in FI/CO: Billing Doc. (Currency Fields, Cust.) |
| E1ACH1 | Posting in Accounting: Billing Document (Header) |
| E1ACH2 | Posting in Accounting from Materials Management: Header |
| E1ACH3 | Posting in Accounting: Incoming Invoice (Header) |
| E1ACK3 | Posting in Accounting: Incoming Invoice (Vendor) |
| E1ACK3C | Posting in Accntng: Incoming Invoice (Curr.Fields, Vendor) |
| E1ACPA | Accounting: Partner Billing Document (Load Receivable) |
| E1ACT1 | Posting in Accounting: Billing Document (Taxes) |
| E1ACT1C | Posting in Accounting: Billing Doc. (Currency Fields Taxes) |
| E1ACT3 | Posting in Accounting: Incoming Invoice (Taxes) |
| E1ACT3C | Posting in Accounting: Incoming Invoice (Curr.Fields, Taxes) |
| E1BPACAM01 | Master Record of Retiring Asset (ANLA) |
| E1BPACAM04 | Time-Dependent Data - English Field Names |
| E1BPACAM06 | Master Record of Retiring Asset (ANLA) |
| E1BPACAM07 | Insurance Data |
| E1BPACAM08 | Data from Retiring Asset for Transfer to Acquiring Asset |
| E1BPACAM11 | Acquisition from Intercompany Transfer |
| E1BPACAM21 | Values of Asset Being Retired from Transfer per Global Area |
| E1BPACAP03 | Posting in Accounting: Incoming Invoice (Vendor) |
| E1BPACCR08 | Posting in Accounting: Billing Doc. (Currency Fields, Item) |
| E1BPACCR30 | Posting in Accounting: Billing Doc. (Currency Fields, Item) |
| E1BPACGL02 | Posting in Accounting from Materials Management: Item |
| E1BPACGL03 | Posting in FI/CO: Invoice Receipt (Item) |
| E1BPACGL08 | Posting in Accounting: General Posting |
| E1BPACGL30 | Posting w/ BAPI: Posting Information for Other Applications |
| E1BPACHE02 | Posting in FI/CO: Goods Movement Header |
| E1BPACHE03 | Posting in Accounting: Incoming Invoice (Header) |
| E1BPACHE08 | Posting in Accounting: General Posting |
| E1BPACHE30 | Posting in Accounting: Asset Transfer (Header) |
| E1BPACPMBLK | Reference Information for Changing the Payment Block |
| E1BPACPO00 | Posting in Accounting: Purchase Order (Item) |
| E1BPACPR00 | Posting in Accounting: Purchase Requisition (Item) |
| E1BPACREV | Reference Information for Reversal in Accounting |
| E1BPACSOKECR | Posting in Accounting: CO-PA Acct Assignment Characteristics |
| E1BPACSOKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields |
| E1BPACSQ00 | Posting in Accounting: Customer Quotation (Line Item) |
| E2ACA1 | Posting in Accounting: Billing Document (Item) |
| E2ACA1C | Posting in Accounting: Billing Doc. (Currency Fields, Item) |
| E2ACA2 | Posting in Accounting from Materials Management: Item |
| E2ACA2C | Posting in FI/CO from MM: Currencies |
| E2ACA3 | Posting in Accounting: Incoming Invoice (Item) |
| E2ACA3C | Posting in FI/CO: Incoming Invoice (Currency Fields, Item) |
| E2ACCON | Confirmation of IDoc Processing from the Application |
| E2ACD1 | Posting in Accounting: Billing Document (Customer) |
| E2ACD1C | Posting in FI/CO: Billing Doc. (Currency Fields, Cust.) |
| E2ACH1 | Posting in Accounting: Billing Document (Header) |
| E2ACH2 | Posting in Accounting from Materials Management: Header |
| E2ACH3 | Posting in Accounting: Incoming Invoice (Header) |
| E2ACK3 | Posting in Accounting: Incoming Invoice (Vendor) |
| E2ACK3C | Posting in Accntng: Incoming Invoice (Curr.Fields, Vendor) |
| E2ACPA | Accounting: Partner Billing Document (Load Receivable) |
| E2ACT1 | Posting in Accounting: Billing Document (Taxes) |
| E2ACT1C | Posting in Accounting: Billing Doc. (Currency Fields Taxes) |
| E2ACT3 | Posting in Accounting: Incoming Invoice (Taxes) |
| E2ACT3C | Posting in Accounting: Incoming Invoice (Curr.Fields, Taxes) |
| E3ACA1 | Posting in Accounting: Billing Document (Item) |
| E3ACA1C | Posting in Accounting: Billing Doc. (Currency Fields, Item) |
| E3ACA2 | Posting in Accounting from Materials Management: Item |
| E3ACA2C | Posting in FI/CO from MM: Currencies |
| E3ACA3 | Posting in Accounting: Incoming Invoice (Item) |
| E3ACA3C | Posting in FI/CO: Incoming Invoice (Currency Fields, Item) |
| E3ACCON | Confirmation of IDoc Processing from the Application |
| E3ACD1 | Posting in Accounting: Billing Document (Customer) |
| E3ACD1C | Posting in FI/CO: Billing Doc. (Currency Fields, Cust.) |
| E3ACH1 | Posting in FI/CO: Billing Document (Header) |
| E3ACH2 | Posting in Accounting from Materials Management: Header |
| E3ACH3 | Posting in Accounting: Incoming Invoice (Header) |
| E3ACK3 | Posting in Accounting: Incoming Invoice (Vendor) |
| E3ACK3C | Posting in Accntng: Incoming Invoice (Curr.Fields, Vendor) |
| E3ACPA | Accounting: Partner Billing Document (Load Receivable) |
| E3ACT1 | Posting in Accounting: Billing Document (Taxes) |
| E3ACT1C | Posting in Accounting: Billing Doc. (Currency Fields Taxes) |
| E3ACT3 | Posting in Accounting: Incoming Invoice (Taxes) |
| E3ACT3C | Posting in Accounting: Incoming Invoice (Curr.Fields, Taxes) |
Programs
SAP Package ACID contains 6 programs.
| ACC_BAPI_TEST_BILLING | Test Report for BAPI Billing |
|---|---|
| ACC_BAPI_TEST_GOODS_MOVEMENT | Test Report for BAPI Goods Movement |
| ACC_BAPI_TEST_INVOICE_RECEIPT | Test Report for BAPI Invoice Receipt |
| ACC_BAPIFIELD_CHECK | Interfaces to Accounting: CHECK for Composite Structures (internal) |
| ACC_INTERFACE_FIELDS | Interfaces to Accounting: Field Overview |
| RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis |