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    <title>topic Re: 'BAPI_ACC_GL_POSTING_POST' in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-gl-posting-post/m-p/2719382#M630902</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Allen,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  In HEADER-OBJ_TYPE you have to give the Object type, you can find the list in table TTYP e.g. VBRK for Accounting document of Invoice, and in HEADER-OBJ_KEY you have to give the unique key for Object type e.g. Invoice no in case of Accounting document of Invoice.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;-Alpesh&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 29 Aug 2007 09:34:30 GMT</pubDate>
    <dc:creator>alpesh_saparia3</dc:creator>
    <dc:date>2007-08-29T09:34:30Z</dc:date>
    <item>
      <title>'BAPI_ACC_GL_POSTING_POST'</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-gl-posting-post/m-p/2719381#M630901</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi all:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;When I using 'BAPI_ACC_GL_POSTING_POST', what are these parameters mean (header-OBJ_TYPE, header-OBJ_KEY, header-BUS_ACT) and how should I fill in these?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Allen&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 29 Aug 2007 07:38:38 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-gl-posting-post/m-p/2719381#M630901</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-08-29T07:38:38Z</dc:date>
    </item>
    <item>
      <title>Re: 'BAPI_ACC_GL_POSTING_POST'</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-gl-posting-post/m-p/2719382#M630902</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Allen,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  In HEADER-OBJ_TYPE you have to give the Object type, you can find the list in table TTYP e.g. VBRK for Accounting document of Invoice, and in HEADER-OBJ_KEY you have to give the unique key for Object type e.g. Invoice no in case of Accounting document of Invoice.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;-Alpesh&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 29 Aug 2007 09:34:30 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-gl-posting-post/m-p/2719382#M630902</guid>
      <dc:creator>alpesh_saparia3</dc:creator>
      <dc:date>2007-08-29T09:34:30Z</dc:date>
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