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