Table/Structure Field list used by SAP ABAP Function Module POST_DOCUMENT (Post Document)
SAP ABAP Function Module 
POST_DOCUMENT (Post Document) is using
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Data Element (5)
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Table/Structure Field (122)
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Function Module (2)
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Message Class (2)
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Message Number (4)
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Program (1)
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Table (47)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AGKO - AGKTO | Account in Which Items Were Cleared | |
| 2 | Table/Structure Field |
AGKO - KOART | Account type | |
| 3 | Table/Structure Field |
AUSZ1 - BUKRS | Company Code | |
| 4 | Table/Structure Field |
AUSZ2 - AKTIO | Clearing Actions | |
| 5 | Table/Structure Field |
AUSZ2 - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 7 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 8 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 11 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 12 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 14 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 15 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 16 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 18 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 19 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 20 | Table/Structure Field |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
| 21 | Table/Structure Field |
BKPF - XSPLIT | BKPF-XSPLIT | |
| 22 | Table/Structure Field |
BKPF - XWVOF | Indicator: Customer bill of exchange payment before due date | |
| 23 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
BSED - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BSED - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
BSED - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
BSEG - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
| 31 | Table/Structure Field |
BSEG - ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 32 | Table/Structure Field |
BSEG - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
| 33 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 34 | Table/Structure Field |
BSEG - AUGGJ | Fiscal Year of Clearing Document | |
| 35 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 39 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 40 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 41 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 43 | Table/Structure Field |
BSEG - KOART | Account type | |
| 44 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 45 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 46 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 48 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 49 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 50 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 51 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 52 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 53 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 54 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 55 | Table/Structure Field |
BSEG - XHRES | Indicator: Resident G/L Account? | |
| 56 | Table/Structure Field |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 57 | Table/Structure Field |
BSEG - XLGCLR | Clearing Specific to Ledger Groups | |
| 58 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 59 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 60 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 61 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 62 | Table/Structure Field |
BSEGC - BELNR | Accounting Document Number | |
| 63 | Table/Structure Field |
BSEGC - BUKRS | Company Code | |
| 64 | Table/Structure Field |
BSEGC - RFZEI | Payment Card Item | |
| 65 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 66 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 67 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 68 | Table/Structure Field |
BSET - H2BAS | Tax Base Amount in Local Currency 2 | |
| 69 | Table/Structure Field |
BSET - H2STE | Tax Amount in Local Currency 2 | |
| 70 | Table/Structure Field |
BSET - H3BAS | Tax Base Amount in Local Currency 3 | |
| 71 | Table/Structure Field |
BSET - H3STE | Tax Amount in Local Currency 3 | |
| 72 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 73 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 74 | Table/Structure Field |
BSEU - VOZEI | Line item in parked document | |
| 75 | Table/Structure Field |
BSEU - WAERS | Currency Key | |
| 76 | Table/Structure Field |
BSIP - BELNR | Accounting Document Number | |
| 77 | Table/Structure Field |
BSIP - BUZEI | Number of Line Item Within Accounting Document | |
| 78 | Table/Structure Field |
BSPL - AWKEY | Object key | |
| 79 | Table/Structure Field |
BSPL - AWSYS | Logical system of source document | |
| 80 | Table/Structure Field |
BSPL - AWTYP | Reference procedure | |
| 81 | Table/Structure Field |
BSPL - BELNR | Accounting Document Number | |
| 82 | Table/Structure Field |
BSPL - BUKRS | Company Code | |
| 83 | Table/Structure Field |
BSPL - GJAHR | Fiscal Year | |
| 84 | Table/Structure Field |
BVOR - BELNR | Accounting Document Number | |
| 85 | Table/Structure Field |
BVOR - BUKRS | Company Code | |
| 86 | Table/Structure Field |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
| 87 | Table/Structure Field |
BVOR - GJAHR | Fiscal Year | |
| 88 | Table/Structure Field |
CCARDEC - CCARD_GUID | Reference to Encrypted Payment Card Data | |
| 89 | Table/Structure Field |
CCARDEC - CCARD_ORIGIN | Origin of Payment Card Number | |
| 90 | Table/Structure Field |
CCARDEC - CCARD_SEQNR | Sequential Number | |
| 91 | Table/Structure Field |
PYORDH - BNKKO | Bank account/bank clearing account (G/L account) | |
| 92 | Table/Structure Field |
PYORDH - FDLEV | Planning Level | |
| 93 | Table/Structure Field |
PYORDH - PYORD | Payment Order | |
| 94 | Table/Structure Field |
PYORDH - RWBTR | Amount Paid in the Payment Currency | |
| 95 | Table/Structure Field |
PYORDH - VALUT | Fixed Value Date | |
| 96 | Table/Structure Field |
PYORDH - WAERS | Currency Key | |
| 97 | Table/Structure Field |
PYORDH - ZBUKR | Paying company code | |
| 98 | Table/Structure Field |
PYORDKEY - PYORD | Payment Order | |
| 99 | Table/Structure Field |
PYORDP - BELNR | Accounting Document Number | |
| 100 | Table/Structure Field |
PYORDP - BUKRS | Company Code | |
| 101 | Table/Structure Field |
PYORDP - BUZEI | Number of Line Item Within Accounting Document | |
| 102 | Table/Structure Field |
PYORDP - GJAHR | Fiscal Year | |
| 103 | Table/Structure Field |
PYORDP - PYORD | Payment Order | |
| 104 | Table/Structure Field |
PYORDP - WRBTR | Amount in document currency | |
| 105 | Table/Structure Field |
PYORDP - WSKTO | Cash Discount Amount in Document Currency | |
| 106 | Table/Structure Field |
RF40S - BUKRS | Company Code | |
| 107 | Table/Structure Field |
RF40S - CURRA | Planned currency for bank accounts/bank clearing accounts | |
| 108 | Table/Structure Field |
RF40S - FDLEV | Planning Level | |
| 109 | Table/Structure Field |
RF40S - FDTAG | Planning Date | |
| 110 | Table/Structure Field |
RF40S - FDWBT | Amount in planned currency | |
| 111 | Table/Structure Field |
RF40S - HKONT | Bank account/bank clearing account (G/L account) | |
| 112 | Table/Structure Field |
RF40S - KOART | Account type | |
| 113 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 114 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 115 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 116 | Table/Structure Field |
T020 - GENER | Generation of Transaction | |
| 117 | Table/Structure Field |
T020 - GENER | Generation of Transaction | SOURCE VALUE(I_GENER) LIKE T020-GENER OPTIONAL |
| 118 | Table/Structure Field |
UF05A - TEMPD | Temporary Document Number (for Incomplete Documents ) | |
| 119 | Table/Structure Field |
UF05A - XSTWV | Indicator: Reversal of bill of exchange usage document | |
| 120 | Table/Structure Field |
VBSEG - XZANF | Indicator: Payment demand | |
| 121 | Table/Structure Field |
VBSEG - XZANF | Indicator: Payment demand | SOURCE VALUE(XBKPU) LIKE VBSEG-XZANF OPTIONAL |
| 122 | Table/Structure Field |
VZPAY - VALUT | Fixed Value Date |
