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