Table list used by SAP ABAP Function Module POST_DOCUMENT (Post Document)
SAP ABAP Function Module
POST_DOCUMENT (Post Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUSZ1 | Clearing Table 1 | SOURCE T_AUSZ1 STRUCTURE AUSZ1 OPTIONAL |
2 | ![]() |
AUSZ2 | Clearing Table 2 | SOURCE T_AUSZ2 STRUCTURE AUSZ2 OPTIONAL |
3 | ![]() |
AUSZ_CLR | Assign Clearing Item to Cleared Items | SOURCE T_AUSZ3 STRUCTURE AUSZ_CLR OPTIONAL |
4 | ![]() |
AUSZ_CLR_ASGMT | Assgt of Clrg Items - Cleared Items with Acct Assignment | SOURCE T_AUSZ4 STRUCTURE AUSZ_CLR_ASGMT OPTIONAL |
5 | ![]() |
BKDF | Document Header Supplement for Recurring Entry | |
6 | ![]() |
BKDF | Document Header Supplement for Recurring Entry | SOURCE VALUE(I_BKDF) LIKE BKDF OPTIONAL |
7 | ![]() |
BKP1 | Document Header Supplement for Update | SOURCE T_BKP1 STRUCTURE BKP1 |
8 | ![]() |
BKP1 | Document Header Supplement for Update | |
9 | ![]() |
BKPF | Accounting Document Header | |
10 | ![]() |
BKPF | Accounting Document Header | SOURCE T_BKPF STRUCTURE BKPF |
11 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
12 | ![]() |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
13 | ![]() |
BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
14 | ![]() |
BSEC | One-Time Account Data Document Segment | SOURCE T_BSEC STRUCTURE BSEC |
15 | ![]() |
BSEC | One-Time Account Data Document Segment | |
16 | ![]() |
BSED | Bill of Exchange Fields Document Segment | SOURCE T_BSED STRUCTURE BSED |
17 | ![]() |
BSED | Bill of Exchange Fields Document Segment | |
18 | ![]() |
BSEG | Accounting Document Segment | |
19 | ![]() |
BSEG | Accounting Document Segment | SOURCE T_BSEG STRUCTURE BSEG |
20 | ![]() |
BSEGC | Document: Data on Payment Card Payments | SOURCE T_BSEGC STRUCTURE BSEGC OPTIONAL |
21 | ![]() |
BSEGC | Document: Data on Payment Card Payments | |
22 | ![]() |
BSET | Tax Data Document Segment | |
23 | ![]() |
BSET | Tax Data Document Segment | SOURCE T_BSET STRUCTURE BSET |
24 | ![]() |
BSEU | Line Item Additional Information (Update) | SOURCE T_BSEU STRUCTURE BSEU |
25 | ![]() |
BSEU | Line Item Additional Information (Update) | |
26 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
27 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
28 | ![]() |
BSIP | Index for Vendor Validation of Double Documents | |
29 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
30 | ![]() |
BSPL | Split Posting Procedures | |
31 | ![]() |
BVOR | Intercompany posting procedures | |
32 | ![]() |
CCARDEC | Encrypted Payment Card Numbers | |
33 | ![]() |
CCARDEC | Encrypted Payment Card Numbers | SOURCE T_CCARDEC STRUCTURE CCARDEC OPTIONAL |
34 | ![]() |
FAGLBSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
35 | ![]() |
FAGLBSIS | Accounting: Secondary Index for G/L Accounts | |
36 | ![]() |
PYORDH | Payment order header data | |
37 | ![]() |
PYORDKEY | Transfer structure for payment order function modules | |
38 | ![]() |
PYORDKEY | Transfer structure for payment order function modules | SOURCE T_PYORDKEY STRUCTURE PYORDKEY OPTIONAL |
39 | ![]() |
PYORDP | Payment order item data | |
40 | ![]() |
RF40S | Planning Transfer Structure for a Summary Record Update | |
41 | ![]() |
T001 | Company Codes | |
42 | ![]() |
T020 | FI/AM Transaction Control | SOURCE VALUE(I_GENER) LIKE T020-GENER OPTIONAL |
43 | ![]() |
UF05A | Delivery Area to FI Updater | |
44 | ![]() |
UF05A | Delivery Area to FI Updater | SOURCE VALUE(I_UF05A) LIKE UF05A OPTIONAL |
45 | ![]() |
VBSEG | Document Parking Document Segment - General Structure | SOURCE VALUE(XBKPU) LIKE VBSEG-XZANF OPTIONAL |
46 | ![]() |
VBSIP | Index of Duplicated Vendor Documents (Insert, Delete) | |
47 | ![]() |
VBSIP | Index of Duplicated Vendor Documents (Insert, Delete) | SOURCE T_VBSIP STRUCTURE VBSIP OPTIONAL |