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