Table/Structure Field list used by SAP ABAP Function Module FAGL_POST_DOCUMENT_ADD (Beleg buchen)
SAP ABAP Function Module
FAGL_POST_DOCUMENT_ADD (Beleg buchen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BSTAT | Document Status | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - LDGRP | BKPF-LDGRP | ||
| 6 | BKPF - RLDNR | BKPF-RLDNR | ||
| 7 | BKPF - STBLG | Reverse Document Number | ||
| 8 | BKPF - TCODE | Transaction Code | ||
| 9 | BKPF - XREVERSAL | BKPF-XREVERSAL | ||
| 10 | BKPF - BELNR | Accounting Document Number | ||
| 11 | BSEG - FKBER_LONG | Functional Area | ||
| 12 | BSEG - WRBTR | Amount in document currency | ||
| 13 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 14 | BSEG - PSWBT | Amount for Updating in General Ledger | ||
| 15 | BSEG - KOART | Account type | ||
| 16 | BSEG - GJAHR | Fiscal Year | ||
| 17 | BSEG - DMBTR | Amount in local currency | ||
| 18 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 19 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 20 | BSEG - BUKRS | Company Code | ||
| 21 | BSEG - BELNR | Accounting Document Number | ||
| 22 | BSEG - FKBER | Functional Area | ||
| 23 | BSEG_ADD - BELNR | Accounting Document Number | ||
| 24 | BSEG_ADD - FKBER | Functional Area | ||
| 25 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 26 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 27 | BSET - H3STE | Tax Amount in Local Currency 3 | ||
| 28 | BSET - H2STE | Tax Amount in Local Currency 2 | ||
| 29 | BVOR - BELNR | Accounting Document Number | ||
| 30 | BVOR - BUKRS | Company Code | ||
| 31 | BVOR - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 32 | BVOR - GJAHR | Fiscal Year | ||
| 33 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |