BAPI_ACC_GL_POSTING_POST is a standard SAP function module available within R/3 SAP systems depending on your version and release level. Below is the pattern details for this FM showing its interface including any import and export parameters, exceptions etc as well as any documentation contributions (Comments) specific to the object.
See here to view full function module documentation and code listing, simply by entering the name BAPI_ACC_GL_POSTING_POST into the relevant SAP transaction such as SE37 or SE80.
Associated Function Group:
ACC4
Released Date:
02.07.1998
Processing type: Remote-Enabled
CALL FUNCTION 'BAPI_ACC_GL_POSTING_POST' "Accounting: General G/L Account Posting
EXPORTING
documentheader = " bapiache08 Document Header
IMPORTING
obj_type = " bapiache02-obj_type Reference Transaction
obj_key = " bapiache02-obj_key Reference Key
obj_sys = " bapiache02-obj_sys Reference System
TABLES
accountgl = " bapiacgl08 G/L Account Line Items
currencyamount = " bapiaccr08 Line Item Currency Fields
return = " bapiret2 Return Parameter
* extension1 = " bapiextc Table for Customer Enhancement
. " BAPI_ACC_GL_POSTING_POST
The ABAP code below is a full code listing to execute function module BAPI_ACC_GL_POSTING_POST including all data declarations. The code uses the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the original method of declaring data variables up front. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8).
| ld_obj_type | TYPE BAPIACHE02-OBJ_TYPE , |
| ld_obj_key | TYPE BAPIACHE02-OBJ_KEY , |
| ld_obj_sys | TYPE BAPIACHE02-OBJ_SYS , |
| it_accountgl | TYPE STANDARD TABLE OF BAPIACGL08,"TABLES PARAM |
| wa_accountgl | LIKE LINE OF it_accountgl , |
| it_currencyamount | TYPE STANDARD TABLE OF BAPIACCR08,"TABLES PARAM |
| wa_currencyamount | LIKE LINE OF it_currencyamount , |
| it_return | TYPE STANDARD TABLE OF BAPIRET2,"TABLES PARAM |
| wa_return | LIKE LINE OF it_return , |
| it_extension1 | TYPE STANDARD TABLE OF BAPIEXTC,"TABLES PARAM |
| wa_extension1 | LIKE LINE OF it_extension1 . |
The below ABAP code uses the older none in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. It may also be useful if you are using an older version of SAP as some of the newer syntax above, such as the @DATA is not available until 4.70 EHP 8.
DATA:
| ld_obj_type | TYPE BAPIACHE02-OBJ_TYPE , |
| ld_documentheader | TYPE BAPIACHE08 , |
| it_accountgl | TYPE STANDARD TABLE OF BAPIACGL08 , |
| wa_accountgl | LIKE LINE OF it_accountgl, |
| ld_obj_key | TYPE BAPIACHE02-OBJ_KEY , |
| it_currencyamount | TYPE STANDARD TABLE OF BAPIACCR08 , |
| wa_currencyamount | LIKE LINE OF it_currencyamount, |
| ld_obj_sys | TYPE BAPIACHE02-OBJ_SYS , |
| it_return | TYPE STANDARD TABLE OF BAPIRET2 , |
| wa_return | LIKE LINE OF it_return, |
| it_extension1 | TYPE STANDARD TABLE OF BAPIEXTC , |
| wa_extension1 | LIKE LINE OF it_extension1. |
You can use this method to update business transactions in accounting
that mainly affect the general ledger and are explicitly not to be
...See here for full SAP fm documentation
Please help keep this info upto date and use the comments section below to add useful hints, tips and information specific to this SAP function. This will then be available for you and other users to easily find by simply searching on the object name BAPI_ACC_GL_POSTING_POST or its description.
BAPI_ACC_GL_POSTING_POST - Accounting: General G/L Account Posting BAPI_ACC_GL_POSTING_CHECK - Accounting: General G/L Account Posting BAPI_ACC_EMPLOYEE_REC_POST - FI/CO: Post Customer Acct Assignment for HR Posting (OAG: LOAD RECEIVA BAPI_ACC_EMPLOYEE_REC_CHECK - Accounting: Check Cust. Acct Assignmt for HR Posting (OAG:LOAD RECEIVA BAPI_ACC_EMPLOYEE_PAY_POST - Accounting: Post Vendor Acct Assignment for HR Posting (OAG: LOAD PAYA BAPI_ACC_EMPLOYEE_PAY_CHECK - Accounting: Check Vendor Acct Assignment for HR Posting (OAG:LOAD PAYA