Table list used by SAP ABAP Function Module ALE_ACC_DOCUMENT_POST (BAPI -> IDoc: ALE_ACC_DOCUMENT_POST)
SAP ABAP Function Module
ALE_ACC_DOCUMENT_POST (BAPI -> IDoc: ALE_ACC_DOCUMENT_POST) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAPIACAP09 | Vendor Item | SOURCE ACCOUNTPAYABLE STRUCTURE BAPIACAP09 OPTIONAL |
2 | ![]() |
BAPIACAP09 | Vendor Item | |
3 | ![]() |
BAPIACAR09 | Customer Item | SOURCE ACCOUNTRECEIVABLE STRUCTURE BAPIACAR09 OPTIONAL |
4 | ![]() |
BAPIACAR09 | Customer Item | |
5 | ![]() |
BAPIACCAHD | Add. Contract Accounts Recievable and Payable Header Line | SOURCE VALUE(CONTRACTHEADER) LIKE BAPIACCAHD OPTIONAL |
6 | ![]() |
BAPIACCAHD | Add. Contract Accounts Recievable and Payable Header Line | |
7 | ![]() |
BAPIACCAIT | Add. Contract Accounts Rec. and Payable Document Line Item | |
8 | ![]() |
BAPIACCAIT | Add. Contract Accounts Rec. and Payable Document Line Item | SOURCE CONTRACTITEM STRUCTURE BAPIACCAIT OPTIONAL |
9 | ![]() |
BAPIACCR09 | Currency Items | |
10 | ![]() |
BAPIACCR09 | Currency Items | SOURCE CURRENCYAMOUNT STRUCTURE BAPIACCR09 |
11 | ![]() |
BAPIACEXTC | Container for 'Customer Exit' Parameter | |
12 | ![]() |
BAPIACEXTC | Container for 'Customer Exit' Parameter | SOURCE EXTENSION1 STRUCTURE BAPIACEXTC OPTIONAL |
13 | ![]() |
BAPIACGL09 | G/L account item | |
14 | ![]() |
BAPIACGL09 | G/L account item | SOURCE ACCOUNTGL STRUCTURE BAPIACGL09 OPTIONAL |
15 | ![]() |
BAPIACHE09 | Header | |
16 | ![]() |
BAPIACHE09 | Header | SOURCE VALUE(DOCUMENTHEADER) LIKE BAPIACHE09 |
17 | ![]() |
BAPIACKEC9 | Posting in accounting: CO-PA acct assignment characteristics | |
18 | ![]() |
BAPIACKEC9 | Posting in accounting: CO-PA acct assignment characteristics | SOURCE CRITERIA STRUCTURE BAPIACKEC9 OPTIONAL |
19 | ![]() |
BAPIACKEV9 | Posting in accounting: CO-PA acct assignment value fields | |
20 | ![]() |
BAPIACKEV9 | Posting in accounting: CO-PA acct assignment value fields | SOURCE VALUEFIELD STRUCTURE BAPIACKEV9 OPTIONAL |
21 | ![]() |
BAPIACPA09 | Posting in accounting: Partner billing doc (load receivable) | |
22 | ![]() |
BAPIACPA09 | Posting in accounting: Partner billing doc (load receivable) | SOURCE VALUE(CUSTOMERCPD) LIKE BAPIACPA09 OPTIONAL |
23 | ![]() |
BAPIACPC09 | Payment Card Information | SOURCE PAYMENTCARD STRUCTURE BAPIACPC09 OPTIONAL |
24 | ![]() |
BAPIACPC09 | Payment Card Information | |
25 | ![]() |
BAPIACRE09 | Real Estate Account Assignment Data | |
26 | ![]() |
BAPIACRE09 | Real Estate Account Assignment Data | SOURCE REALESTATE STRUCTURE BAPIACRE09 OPTIONAL |
27 | ![]() |
BAPIACTX09 | Tax item | |
28 | ![]() |
BAPIACTX09 | Tax item | SOURCE ACCOUNTTAX STRUCTURE BAPIACTX09 OPTIONAL |
29 | ![]() |
BAPIACWT09 | Withholding Tax Information | |
30 | ![]() |
BAPIACWT09 | Withholding Tax Information | SOURCE WITHHOLDINGTAX STRUCTURE BAPIACWT09 OPTIONAL |
31 | ![]() |
BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | SOURCE EXTENSION2 STRUCTURE BAPIPAREX OPTIONAL |
32 | ![]() |
BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | |
33 | ![]() |
BDICONTROL | Transfer Structure of IDoc Control Record for IDoc Creation | |
34 | ![]() |
BDI_BTABIX | Table index in BAPI parameter filtering | |
35 | ![]() |
BDI_LOGSYS | Transfer structure for logical systems | SOURCE RECEIVERS STRUCTURE BDI_LOGSYS |
36 | ![]() |
BDI_LOGSYS | Transfer structure for logical systems | |
37 | ![]() |
E1BPACAP09 | Vendor Item | |
38 | ![]() |
E1BPACAR09 | Customer Item | |
39 | ![]() |
E1BPACCAHD | Add. Contract Accounts Recievable and Payable Header Line | |
40 | ![]() |
E1BPACCAIT | Add. Contract Accounts Rec. and Payable Document Line Item | |
41 | ![]() |
E1BPACCR09 | Currency Items | |
42 | ![]() |
E1BPACEXTC | Container for 'Customer Exit' Parameter | |
43 | ![]() |
E1BPACGL09 | G/L account item | |
44 | ![]() |
E1BPACGL091 | G/L account item | |
45 | ![]() |
E1BPACHE09 | Header | |
46 | ![]() |
E1BPACKEC9 | Posting in accounting: CO-PA acct assignment characteristics | |
47 | ![]() |
E1BPACKEV9 | Posting in accounting: CO-PA acct assignment value fields | |
48 | ![]() |
E1BPACPA09 | Posting in accounting: Partner billing doc (load receivable) | |
49 | ![]() |
E1BPACPC09 | Payment Card Information | |
50 | ![]() |
E1BPACRE09 | Real Estate Account Assignment Data | |
51 | ![]() |
E1BPACTX09 | Tax item | |
52 | ![]() |
E1BPACWT09 | Withholding Tax Information | |
53 | ![]() |
E1BPPAREX | Ref. Structure for BAPI Parameter EXTENSIONIN/EXTENSIONOUT | |
54 | ![]() |
EDIDC | Control record (IDoc) | |
55 | ![]() |
EDIDD | Data record (IDoc) | |
56 | ![]() |
SERIAL | ALE: Interpretation of serialization field | SOURCE VALUE(OBJ_TYPE) LIKE SERIAL-OBJ_TYPE DEFAULT 'BUS6035' |
57 | ![]() |
SERIAL | ALE: Interpretation of serialization field | SOURCE VALUE(SERIAL_ID) LIKE SERIAL-CHNUM DEFAULT '0' |
58 | ![]() |
SWOTDV | Object Type Verbs Definition | |
59 | ![]() |
SWOTOBJID | Structure for Object ID | SOURCE COMMUNICATION_DOCUMENTS STRUCTURE SWOTOBJID OPTIONAL |
60 | ![]() |
SWOTOBJID | Structure for Object ID | |
61 | ![]() |
SWOTOBJID | Structure for Object ID | SOURCE APPLICATION_OBJECTS STRUCTURE SWOTOBJID OPTIONAL |
62 | ![]() |
SWOTRP | Runtime Structure Parameters |