Table list used by SAP ABAP Function Module ALE_ACC_GOODS_MOVEMENT_POST (BAPI -> IDoc: ALE_ACC_GOODS_MOVEMENT_POST)
SAP ABAP Function Module ALE_ACC_GOODS_MOVEMENT_POST (BAPI -> IDoc: ALE_ACC_GOODS_MOVEMENT_POST) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | SOURCE CURRENCYAMOUNT STRUCTURE BAPIACCR01 |
2 | Table | BAPIACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | |
3 | Table | BAPIACCRPO | Posting in FI/CO: Commitments (currency fields) | |
4 | Table | BAPIACCRPO | Posting in FI/CO: Commitments (currency fields) | SOURCE PURCHASEAMOUNT STRUCTURE BAPIACCRPO OPTIONAL |
5 | Table | BAPIACGL02 | Posting in accounting from Materials Management: Item | |
6 | Table | BAPIACGL02 | Posting in accounting from Materials Management: Item | SOURCE ACCOUNTGL STRUCTURE BAPIACGL02 |
7 | Table | BAPIACHE02 | Posting in FI/CO: Goods movement header | |
8 | Table | BAPIACHE02 | Posting in FI/CO: Goods movement header | SOURCE VALUE(DOCUMENTHEADER) LIKE BAPIACHE02 |
9 | Table | BAPIACKECR | Posting in Accounting: CO-PA Acct Assignment Characteristics | |
10 | Table | BAPIACKECR | Posting in Accounting: CO-PA Acct Assignment Characteristics | SOURCE CRITERIA STRUCTURE BAPIACKECR OPTIONAL |
11 | Table | BAPIACKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields | SOURCE VALUEFIELD STRUCTURE BAPIACKEVA OPTIONAL |
12 | Table | BAPIACKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields | |
13 | Table | BAPIACPO00 | Posting in accounting: Purchase order (item) | SOURCE PURCHASEORDER STRUCTURE BAPIACPO00 OPTIONAL |
14 | Table | BAPIACPO00 | Posting in accounting: Purchase order (item) | |
15 | Table | BAPIEXTC | Container for 'Customer Exit' Parameter | SOURCE EXTENSION1 STRUCTURE BAPIEXTC OPTIONAL |
16 | Table | BAPIEXTC | Container for 'Customer Exit' Parameter | |
17 | Table | BDICONTROL | Transfer Structure of IDoc Control Record for IDoc Creation | |
18 | Table | BDI_LOGSYS | Transfer structure for logical systems | SOURCE RECEIVERS STRUCTURE BDI_LOGSYS |
19 | Table | BDI_LOGSYS | Transfer structure for logical systems | |
20 | Table | E1BPACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | |
21 | Table | E1BPACCRPO | Posting in FI/CO: Commitments (currency fields) | |
22 | Table | E1BPACGL02 | Posting in accounting from Materials Management: Item | |
23 | Table | E1BPACHE02 | Posting in FI/CO: Goods movement header | |
24 | Table | E1BPACKECR | Posting in Accounting: CO-PA Acct Assignment Characteristics | |
25 | Table | E1BPACKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields | |
26 | Table | E1BPACPO00 | Posting in accounting: Purchase order (item) | |
27 | Table | E1BPEXTC | BFA: Container for Customer Exit Parameter. | |
28 | Table | EDIDC | Control record (IDoc) | |
29 | Table | EDIDD | Data record (IDoc) | |
30 | Table | SERIAL | ALE: Interpretation of serialization field | SOURCE VALUE(OBJ_TYPE) LIKE SERIAL-OBJ_TYPE DEFAULT 'BUS6002' |
31 | Table | SERIAL | ALE: Interpretation of serialization field | SOURCE VALUE(SERIAL_ID) LIKE SERIAL-CHNUM DEFAULT '0' |
32 | Table | SWOTOBJID | Structure for Object ID | SOURCE COMMUNICATION_DOCUMENTS STRUCTURE SWOTOBJID OPTIONAL |
33 | Table | SWOTOBJID | Structure for Object ID | SOURCE APPLICATION_OBJECTS STRUCTURE SWOTOBJID OPTIONAL |
34 | Table | SWOTOBJID | Structure for Object ID |