Table/Structure Field list used by SAP ABAP Program ACC_BAPI_SXDA_DOCUMENT_POST (Test Access BAPI Accounting Document)
SAP ABAP Program 
ACC_BAPI_SXDA_DOCUMENT_POST (Test Access BAPI Accounting Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIACAP09 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 2 | Table/Structure Field |
BAPIACAP09 - BLINE_DATE | Baseline Date For Due Date Calculation | |
| 3 | Table/Structure Field |
BAPIACAP09 - VENDOR_NO | Account Number of Vendor or Creditor | |
| 4 | Table/Structure Field |
BAPIACAP09 - ITEM_TEXT | Item Text | |
| 5 | Table/Structure Field |
BAPIACAP09 - PMNTTRMS | Terms of Payment Key | |
| 6 | Table/Structure Field |
BAPIACCR09 - AMT_BASE | Tax Base Amount in Document Currency | |
| 7 | Table/Structure Field |
BAPIACCR09 - AMT_DOCCUR | Amount in Document Currency | |
| 8 | Table/Structure Field |
BAPIACCR09 - CURRENCY | Currency Key | |
| 9 | Table/Structure Field |
BAPIACCR09 - CURR_TYPE | Currency type and valuation view | |
| 10 | Table/Structure Field |
BAPIACCR09 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 11 | Table/Structure Field |
BAPIACGL09 - ITEM_TEXT | Item Text | |
| 12 | Table/Structure Field |
BAPIACGL09 - TAX_CODE | Tax on sales/purchases code | |
| 13 | Table/Structure Field |
BAPIACGL09 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 14 | Table/Structure Field |
BAPIACGL09 - GL_ACCOUNT | General Ledger Account | |
| 15 | Table/Structure Field |
BAPIACHE01 - OBJ_KEY | Object key | |
| 16 | Table/Structure Field |
BAPIACHE09 - USERNAME | User name | |
| 17 | Table/Structure Field |
BAPIACHE09 - REF_DOC_NO | Reference Document Number | |
| 18 | Table/Structure Field |
BAPIACHE09 - PSTNG_DATE | Posting Date in the Document | |
| 19 | Table/Structure Field |
BAPIACHE09 - OBJ_TYPE | Reference procedure | |
| 20 | Table/Structure Field |
BAPIACHE09 - OBJ_SYS | Logical system of source document | |
| 21 | Table/Structure Field |
BAPIACHE09 - HEADER_TXT | Document Header Text | |
| 22 | Table/Structure Field |
BAPIACHE09 - FISC_YEAR | Fiscal Year | |
| 23 | Table/Structure Field |
BAPIACHE09 - DOC_TYPE | Document type | |
| 24 | Table/Structure Field |
BAPIACHE09 - DOC_DATE | Document Date in Document | |
| 25 | Table/Structure Field |
BAPIACHE09 - COMP_CODE | Company Code | |
| 26 | Table/Structure Field |
BAPIACHE09 - BUS_ACT | Business Transaction | |
| 27 | Table/Structure Field |
BAPIACHE09 - OBJ_KEY | Object key | |
| 28 | Table/Structure Field |
BAPIACTX09 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 29 | Table/Structure Field |
BAPIACTX09 - TAX_CODE | Tax on sales/purchases code | |
| 30 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 31 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 32 | Table/Structure Field |
BAPIRET2 - ROW | Lines in parameter | |
| 33 | Table/Structure Field |
BAPIRET2 - PARAMETER | Parameter Name | |
| 34 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 35 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 36 | Table/Structure Field |
BAPIRET2 - FIELD | Field in parameter | |
| 37 | Table/Structure Field |
BDI_LOGSYS - LOGSYS | Logical system | |
| 38 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 39 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 40 | Table/Structure Field |
TBDLST - LOGSYS | Logical system |
