Table/Structure Field list used by SAP ABAP Function Module FIBL_APARPAY_CUST_POST (Erzeugen Buchhaltungsbeleg)
SAP ABAP Function Module
FIBL_APARPAY_CUST_POST (Erzeugen Buchhaltungsbeleg) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI2021_CORRDOC - AC_DOC_NO | Accounting Document Number | ||
| 2 | BAPI2021_REFERENCES - ITEM_TEXT | Item Text | ||
| 3 | FIBL_APARPAY - CUSTOMER | Customer Number | ||
| 4 | FIBL_APARPAY - DOC_TYPE | Document type | ||
| 5 | FIBL_OPAY_DOC_IF - ACCT_TYPE | Account type payment advices | ||
| 6 | FIBL_OPAY_DOC_IF - DEBITED_ACCT | Account to be Debited: G/L Account/Customer/Vendor | ||
| 7 | FIBL_OPAY_DOC_IF - DOC_TYPE | Document type | ||
| 8 | FIBL_OPAY_DOC_IF - POST_KEY | Posting Key | ||
| 9 | FIBL_OPAY_POSTING_IF - ITEM_TEXT | Item Text | ||
| 10 | FIBL_OPAY_POSTING_IF - XINCOMING_PMNT | Indicator: Payment Method Used for Incoming Payments? | ||
| 11 | T041A - AUGLV | Clearing Transaction | ||
| 12 | T041A - BSDHA | Posting Key for Credit Postings to Customer Account | ||
| 13 | T041A - BSDSO | Posting Key for Debit Postings to Customer Account |