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