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