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