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