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.
Package | ACID |
Short Text | External data transfer via IDocs and BAPIs to acctg |
Parent Package | APPL |
SAP Package ACID contains 7 function groups.
ACC1 | Accounting: IDOC Input |
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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 |
SAP Package ACID contains 3 transactions.
KE2S | Summarize Actual Data |
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KE2T | CO-PA: Assign IDoc Fields |
KE2U | CO-PA: Display Segment Types EDIMAP |
SAP Package ACID contains 1 database tables.
TKESU | CO-PA: Control Table for Summarization |
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SAP Package ACID contains 1 views.
V_TKESU | Define Summarization for Actual Data |
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SAP Package ACID contains 135 structures.
ACCBAPIFD0 | ACC BAPIs: Excess Header Structures |
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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) |
SAP Package ACID contains 6 programs.
ACC_BAPI_TEST_BILLING | Test Report for BAPI Billing |
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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 |