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