Table/Structure Field list used by SAP ABAP Function Module FM_ADD_DOCUMENT_POST (FM: Document checks before posting)
SAP ABAP Function Module
FM_ADD_DOCUMENT_POST (FM: Document checks before posting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCFI - MANDT | Client | |
2 | ![]() |
ACCHD - AWORG | Reference organisational units | |
3 | ![]() |
ACCHD - AWTYP | Reference procedure | |
4 | ![]() |
ACCHD - AWREF | Reference document number | |
5 | ![]() |
ACCHD - AWSYS | Logical System | |
6 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
7 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
8 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
9 | ![]() |
ACCHD_KEY - MANDT | Client | |
10 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
11 | ![]() |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
12 | ![]() |
ACCIT - UMSKZ | Special G/L Indicator | |
13 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
14 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
15 | ![]() |
ACCIT - MANDT | Client | |
16 | ![]() |
ACCIT - LOGVO | Logical Transaction | |
17 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
18 | ![]() |
ACCIT - BUKRS | Company Code | |
19 | ![]() |
ACCIT - BSCHL | Posting Key | |
20 | ![]() |
ACCIT_KEY - MANDT | Client | |
21 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
22 | ![]() |
BKPF - BELNR | Accounting Document Number | |
23 | ![]() |
BKPF - BELNR | Accounting Document Number | SOURCE REFERENCE(E_BELNR) TYPE BKPF-BELNR |
24 | ![]() |
BKPF - GJAHR | Fiscal Year | SOURCE REFERENCE(E_GJAHR) TYPE BKPF-GJAHR |
25 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(E_FLG_ERROR) TYPE BOOLE-BOOLE |
26 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
27 | ![]() |
IFMPDCUST - BLART | Document type | |
28 | ![]() |
IFMPDCUST - BUKRS | Company Code | |
29 | ![]() |
IFMPDCUST - FM_UPDATE | Automatic FM Update | |
30 | ![]() |
IFMPDCUST - OFFST_PSTKY | Posting Key for the Offset Line Item in Payment Directives | |
31 | ![]() |
IFMPDCUST - OFFST_PSTKYGLIND | Special G/L Indicator for the Offset Line Item | |
32 | ![]() |
IFMPDCUST - ORIG_PSTKY | Posting Key | |
33 | ![]() |
IFMPDCUST - PAYDIRDOCTYPE | Payment Directive Document Type | |
34 | ![]() |
IFMPDOC - OBUZEI | Number of Line Item Within Accounting Document | |
35 | ![]() |
IFMPDOC - UMSKZ | Special G/L Indicator | |
36 | ![]() |
IFMPDOC - SHKZG | Debit/Credit Indicator | |
37 | ![]() |
IFMPDOC - PWRBTR | Posting Amount | |
38 | ![]() |
IFMPDOC - OWRBTR | Open Amount | |
39 | ![]() |
IFMPDOC - ODMBTR | Amount in local currency | |
40 | ![]() |
IFMPDOC - GJAHR | Fiscal Year | |
41 | ![]() |
IFMPDOC - BLART | Document type | |
42 | ![]() |
IFMPDOC - BELNR | Accounting Document Number | |
43 | ![]() |
IFMPDSEL - PBLART | Document type | |
44 | ![]() |
IFMPDSEL - PFMUPDT | Automatic FM Update | |
45 | ![]() |
IFMPDSEL - PGJAHR | Fiscal Year | |
46 | ![]() |
IFMPDSEL - REFBUKRS | Company Code | |
47 | ![]() |
SI_T003 - NUMKR | Number range | |
48 | ![]() |
T003 - NUMKR | Number range |