Table/Structure Field list used by SAP ABAP Function Module FM_ADV_DOCUMENT_POST (Create, check and post the following documents)
SAP ABAP Function Module
FM_ADV_DOCUMENT_POST (Create, check and post the following documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD_KEY - MANDT | Client | |
2 | ![]() |
ACCIT - OBZEI | Number of Line Item in Original Document | |
3 | ![]() |
ACCIT - ZLSPR | Payment Block Key | |
4 | ![]() |
ACCIT - XUMSW | Indicator: Sales-Related Item ? | |
5 | ![]() |
ACCIT - XBLNR | Reference Document Number | |
6 | ![]() |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
7 | ![]() |
ACCIT - UMSKZ | Special G/L Indicator | |
8 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
9 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
10 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
11 | ![]() |
ACCIT - MANDT | Client | |
12 | ![]() |
ACCIT - LOGVO | Logical Transaction | |
13 | ![]() |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
ACCIT - KUNNR | Customer Number | |
15 | ![]() |
ACCIT - HKONT | General Ledger Account | |
16 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
17 | ![]() |
ACCIT - FIPOS | Commitment Item | |
18 | ![]() |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
ACCIT - BSCHL | Posting Key | |
20 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
21 | ![]() |
ACCIT_KEY - MANDT | Client | |
22 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
23 | ![]() |
BKPF - BELNR | Accounting Document Number | SOURCE REFERENCE(E_BELNR) TYPE BKPF-BELNR |
24 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(E_FLG_ERROR) TYPE BOOLE-BOOLE |
25 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
26 | ![]() |
FMINVPAY_IT - ACC_TO_POST | Account for New Posting | |
27 | ![]() |
FMINVPAY_IT - ACC_TO_POST_OFF | Account for the counterpart of the new document | |
28 | ![]() |
FMINVPAY_IT - ACPJ_BLART | Document Type for Autom. Generated Document | |
29 | ![]() |
FMINVPAY_IT - OFFST_PSTKY | Posting key for the counterpart of the new document | |
30 | ![]() |
FMINVPAY_IT - OFFST_SP_GL_IND | Special G/L ind. for the counterpart of the new document | |
31 | ![]() |
FMINVPAY_IT - PSTKY | Posting key for the first line of the new document | |
32 | ![]() |
FMINVPAY_IT - SPECIAL_GL_IND | Special G/L indicator for the first line of the new document | |
33 | ![]() |
FMINVPAY_IT - VENDOR_IND | Indicator for Vendor | |
34 | ![]() |
TACT - ACTVT | Activity | SOURCE REFERENCE(I_ACTVT) TYPE TACT-ACTVT |
35 | ![]() |
TACT - ACTVT | Activity | |
36 | ![]() |
TBSL - SHKZG | Debit/Credit Indicator | |
37 | ![]() |
TBSL - XSONU | Indicator: Posting key for special G/L transactions | |
38 | ![]() |
VBKPF - GJAHR | Fiscal Year | |
39 | ![]() |
VBSEG - BSCHL | Posting Key | |
40 | ![]() |
VBSEG - DMBTR | Amount in local currency | |
41 | ![]() |
VBSEG - HKONT | General Ledger Account | |
42 | ![]() |
VBSEG - KUNNR | Customer Number | |
43 | ![]() |
VBSEG - LIFNR | Account Number of Vendor or Creditor | |
44 | ![]() |
VBSEG - SHKZG | Debit/Credit Indicator | |
45 | ![]() |
VBSEG - UMSKZ | Special G/L Indicator |