How SAP posts transactions

Hi,
I need to understand how SAP posts transactions (posting logic) that ultimately end up in the trial balance (FMUSFGA table). I figure developers will probably know this.
I need to know the fields (and tables) that together govern how SAP posts transactions. If there are transactions that are used to configure automatic posting processes to the G/L in SAP, I need to know the transaction codes. If there is a process document that describes this in detail, could someone send it to me? << Personal information removed >>.
Thanks,
Kevin
Moderator message - Cross post locked
Edited by: Rob Burbank on Dec 2, 2009 9:44 AM

An update function module has been called for posting the document, it is POST_DOCUMENT
Mode of the update is synchronous
program name : SAPMF05A
Include name : MF05AFF0_FCODE_BEARBEITUNG
if you analyze the source code in the Function Module POST_DOCUMENT, append statements are being used for updating the database.
Edited by: jeevitha krishnaraj on Mar 23, 2010 12:24 PM

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Hi,
I'm sorry for replying so late.
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I hope you understand my English. I've problem with technical FI terms.
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CL_FEBAN_ALV_GRID=============CCIMP
call method e_object->add_function
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*{ INSERT DHTK904078 1
*--> Miguel Estu00E9vez - 16/06/2008
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*{ INSERT DHTK904078 2
*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
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*<-- Miguel Estu00E9vez - 16/06/2008
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CL_FEBAN_PROPAGATOR===========CM001
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*{ INSERT DHTK904078 1
*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
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*{ INSERT DHTK904077 1
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Posting transaction key PRD

Good morning,
I should do a little analysis about our G/L accounts definition for transaction key PRD. What I would like to understand is how SAP configures the automatic posting procedure or, in a better way, how SAP determines which transaction keys must be used in a particular situation.
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T156SC
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how to post
for vendor master idoc
for sales order idoc
for purchase order idoc
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please clear me
regards
babu

to add more...
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ALE settings.
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e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
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How SAP posts transactions

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