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 |
---|---|---|---|---|
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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 |