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