Table/Structure Field list used by SAP ABAP Function Module FKK_THP_POST_CREDITOR (INTERN: Erzeugen der Kreditor-Buchung)
SAP ABAP Function Module 
FKK_THP_POST_CREDITOR (INTERN: Erzeugen der Kreditor-Buchung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 2 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 3 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 4 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 5 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 6 | Table/Structure Field |
BDCMSGCOLL - MSGID | Batch input message ID | |
| 7 | Table/Structure Field |
BDCMSGCOLL - MSGNR | Batch input message number | |
| 8 | Table/Structure Field |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
| 9 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 10 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | SOURCE VALUE(X_BLDAT) LIKE BKPF-BLDAT |
| 11 | Table/Structure Field |
BKPF - BUKRS | Company Code | SOURCE VALUE(X_BUKRS_LIF) LIKE BKPF-BUKRS |
| 12 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 14 | Table/Structure Field |
BKPF - WAERS | Currency Key | SOURCE VALUE(X_WAERS) LIKE BKPF-WAERS |
| 15 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 16 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | SOURCE VALUE(X_XBLNR) LIKE BKPF-XBLNR OPTIONAL |
| 17 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 18 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | SOURCE VALUE(Y_BELNR) LIKE BSEG-BELNR |
| 19 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | SOURCE VALUE(X_ZFBDT) LIKE BSEG-ZFBDT |
| 21 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(X_WRBTR) LIKE FKKOP-BETRW |
| 22 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 23 | Table/Structure Field |
RF02H - SAKNR | G/L account number | |
| 24 | Table/Structure Field |
RF02H - SAKNR | G/L account number | SOURCE VALUE(X_SAKNR) LIKE RF02H-SAKNR |
| 25 | Table/Structure Field |
RF02K - LIFNR | Vendor Account Number | |
| 26 | Table/Structure Field |
RF02K - LIFNR | Vendor Account Number | SOURCE VALUE(X_LIFNR) LIKE RF02K-LIFNR |
| 27 | Table/Structure Field |
RF05A - NEWBK | Company Code for the Next Line Item | |
| 28 | Table/Structure Field |
RF05A - NEWBK | Company Code for the Next Line Item | SOURCE VALUE(X_BUKRS_SAK) LIKE RF05A-NEWBK |
| 29 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 30 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 31 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 32 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
