Table/Structure Field list used by SAP ABAP Function Module POST_DOCUMENT_ERROR (Analyse abgebrochener Verbuchungen)
SAP ABAP Function Module
POST_DOCUMENT_ERROR (Analyse abgebrochener Verbuchungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSZ1 - BUKRS | Company Code | ||
| 2 | AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | AUSZ1 - GJAHR | Fiscal Year | ||
| 4 | AUSZ1 - SKNTO | Cash discount amount in local currency | ||
| 5 | AUSZ1 - WSKTO | Cash Discount Amount in Document Currency | ||
| 6 | AUSZ1 - BELNR | Accounting Document Number | ||
| 7 | BKPF - BELNR | Accounting Document Number | ||
| 8 | BKPF - BSTAT | Document Status | ||
| 9 | BKPF - BUKRS | Company Code | ||
| 10 | BKPF - GJAHR | Fiscal Year | ||
| 11 | BKPF - TCODE | Transaction Code | ||
| 12 | BSEC - BUKRS | Company Code | ||
| 13 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | BSED - BUKRS | Company Code | ||
| 15 | BSED - BUZEI | Number of Line Item Within Accounting Document | ||
| 16 | BSEG - BELNR | Accounting Document Number | ||
| 17 | BSEG - BUKRS | Company Code | ||
| 18 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 19 | BSEG - GJAHR | Fiscal Year | ||
| 20 | BSEG - UMSKZ | Special G/L Indicator | ||
| 21 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 22 | T020 - GENER | Generation of Transaction | SOURCE VALUE(I_GENER) LIKE T020-GENER OPTIONAL |
|
| 23 | VBSEG - XZANF | Indicator: Payment demand | SOURCE VALUE(XBKPU) LIKE VBSEG-XZANF OPTIONAL |