Table/Structure Field list used by SAP ABAP Function Module MR_POST_PP_INVOICE (Post parked document)
SAP ABAP Function Module 
MR_POST_PP_INVOICE (Post parked document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BBKPF - BLDAT | Date (batch input) | |
| 2 | Table/Structure Field |
BBKPF - BUDAT | Date (batch input) | |
| 3 | Table/Structure Field |
BBKPF - KURSF | Exchange Rate Direct Quotation (Batch Input Field) | |
| 4 | Table/Structure Field |
BBKPF - TCODE | Transaction Code | |
| 5 | Table/Structure Field |
BBKPF - WWERT | Date (batch input) | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BSEU - VOZEI | Line item in parked document | |
| 8 | Table/Structure Field |
EK08R - REUPD | Account assignment can be changed at time of invoice receipt | |
| 9 | Table/Structure Field |
EK08Z - REUPD | Account assignment can be changed at time of invoice receipt | |
| 10 | Table/Structure Field |
FVBKPF - BUKRS | Company Code | |
| 11 | Table/Structure Field |
FVBKPF - FRATH | Unplanned Delivery Costs | |
| 12 | Table/Structure Field |
FVBKPF - WAERS | Currency Key | |
| 13 | Table/Structure Field |
FVBSEC - NAME1 | Name 1 | |
| 14 | Table/Structure Field |
FVBSEG - ANLN2 | Asset Subnumber | |
| 15 | Table/Structure Field |
FVBSEG - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
FVBSEG - BUKRS | Company Code | |
| 17 | Table/Structure Field |
FVBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
FVBSEG - DMBTR | Amount in local currency | |
| 19 | Table/Structure Field |
FVBSEG - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
FVBSEG - ESRNR | POR subscriber number | |
| 21 | Table/Structure Field |
FVBSEG - ESRPZ | POR check digit | |
| 22 | Table/Structure Field |
FVBSEG - ESRRE | POR reference number | |
| 23 | Table/Structure Field |
FVBSEG - FWBAS | Tax Base Amount in Document Currency | |
| 24 | Table/Structure Field |
FVBSEG - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
FVBSEG - KBLPOS | Earmarked Funds: Document Item | |
| 26 | Table/Structure Field |
FVBSEG - KDAUF | Sales Order Number | |
| 27 | Table/Structure Field |
FVBSEG - KDEIN | Schedule line | |
| 28 | Table/Structure Field |
FVBSEG - KDPOS | Item number in Sales Order | |
| 29 | Table/Structure Field |
FVBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
FVBSEG - MATNR | Material Number | |
| 31 | Table/Structure Field |
FVBSEG - MENGE | Quantity | |
| 32 | Table/Structure Field |
FVBSEG - NPLNR | Network Number for Account Assignment | |
| 33 | Table/Structure Field |
FVBSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 34 | Table/Structure Field |
FVBSEG - PPRCTR | Partner Profit Center | |
| 35 | Table/Structure Field |
FVBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 36 | Table/Structure Field |
FVBSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 37 | Table/Structure Field |
FVBSEG - QSSHB | Withholding Tax Base Amount | |
| 38 | Table/Structure Field |
FVBSEG - RMVCT | Transaction type | |
| 39 | Table/Structure Field |
FVBSEG - SHKZG | Debit/Credit Indicator | |
| 40 | Table/Structure Field |
FVBSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 41 | Table/Structure Field |
FVBSEG - VORNR | Operation/Activity Number | |
| 42 | Table/Structure Field |
FVBSEG - WMWST | Tax amount in document currency | |
| 43 | Table/Structure Field |
FVBSEG - WRBTR | Amount in document currency | |
| 44 | Table/Structure Field |
FVBSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 45 | Table/Structure Field |
FVBSEG - XZANF | Indicator: Payment demand | |
| 46 | Table/Structure Field |
FVBSEG - ZBD1P | Cash discount percentage 1 | |
| 47 | Table/Structure Field |
FVBSEG - ZBD2P | Cash Discount Percentage 2 | |
| 48 | Table/Structure Field |
FVBSEG - ZFBDT | Baseline date for due date calculation | |
| 49 | Table/Structure Field |
FVBSET - FWSTE | Tax Amount in Document Currency | |
| 50 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 51 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 52 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 53 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 54 | Table/Structure Field |
MESG - TEXT | Message Text | |
| 55 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 56 | Table/Structure Field |
MESG - ZEILE | Line number | |
| 57 | Table/Structure Field |
RBSEC - TABIX | Row Index of Internal Tables | |
| 58 | Table/Structure Field |
RBSEG - ANLN2 | Asset Subnumber | |
| 59 | Table/Structure Field |
RBSEG - APLZL | Internal counter | |
| 60 | Table/Structure Field |
RBSEG - BEWAR | Transaction type | |
| 61 | Table/Structure Field |
RBSEG - BUZID | Identification of the Line Item | |
| 62 | Table/Structure Field |
RBSEG - DMBTR | Amount in local currency (batch input field) | |
| 63 | Table/Structure Field |
RBSEG - EBELN | Purchasing Document Number | |
| 64 | Table/Structure Field |
RBSEG - ETEN2 | Schedule Line (Batch Input Field) | |
| 65 | Table/Structure Field |
RBSEG - FILKD | Account Number of the Branch | |
| 66 | Table/Structure Field |
RBSEG - FRATH | Amount in document currency (batch input field) | |
| 67 | Table/Structure Field |
RBSEG - FWBAS | Tax Base Amount in Document Currency | |
| 68 | Table/Structure Field |
RBSEG - GUTSC | Indicator: post credit memo | |
| 69 | Table/Structure Field |
RBSEG - KBLPOS | Line Item | |
| 70 | Table/Structure Field |
RBSEG - KOART | Account type | |
| 71 | Table/Structure Field |
RBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 72 | Table/Structure Field |
RBSEG - MATNR | Material Number | |
| 73 | Table/Structure Field |
RBSEG - MENGE | Quantity (Batch Input Field) | |
| 74 | Table/Structure Field |
RBSEG - PAOBJNR | Number for Profitability Segments (CO-PA) (Batch Input Fld) | |
| 75 | Table/Structure Field |
RBSEG - POSN2 | Sales Document Line Item (Batch Input Field) | |
| 76 | Table/Structure Field |
RBSEG - PPRCT | Partner Profit Center | |
| 77 | Table/Structure Field |
RBSEG - PROJK | No longer use this field (use PROJK) | |
| 78 | Table/Structure Field |
RBSEG - QSFBT | Amount in document currency (batch input field) | |
| 79 | Table/Structure Field |
RBSEG - QSSHB | Amount in document currency (batch input field) | |
| 80 | Table/Structure Field |
RBSEG - RECHN | Indicator: post invoice | |
| 81 | Table/Structure Field |
RBSEG - REUPD | Account assignment can be changed at time of invoice receipt | |
| 82 | Table/Structure Field |
RBSEG - SAKTO | G/L Account Number | |
| 83 | Table/Structure Field |
RBSEG - SKFBT | Amount Subject to Discount (in Doc.Curr.)(Batch Input Field) | |
| 84 | Table/Structure Field |
RBSEG - STUNR | Level Number | |
| 85 | Table/Structure Field |
RBSEG - VBEL2 | Sales Document | |
| 86 | Table/Structure Field |
RBSEG - WMWST | Tax amount in document currency (batch input field) | |
| 87 | Table/Structure Field |
RBSEG - WRBTR | Amount in document currency (batch input field) | |
| 88 | Table/Structure Field |
RBSEG - WSKTO | Discount amount in document currency (batch input field) | |
| 89 | Table/Structure Field |
RBSEG - ZAEHK | Condition counter | |
| 90 | Table/Structure Field |
RBSEG - ZBD1P | Cash Discount Percentage 1 (Batch Input Field) | |
| 91 | Table/Structure Field |
RBSEG - ZBD2P | Cash Discount Percentage 2 (Batch Input Field) | |
| 92 | Table/Structure Field |
RBSEG - ZFBDT | Baseline date for due date calculation | |
| 93 | Table/Structure Field |
RBSEG - ZLSCH | Payment Method | |
| 94 | Table/Structure Field |
RBSEG - ZLSPR | Payment Block Key | |
| 95 | Table/Structure Field |
RBSET - FWSTE | Tax amount in document currency (batch input field) | |
| 96 | Table/Structure Field |
SI_T001 - PP_PDATE | Procedure for Setting the Posting Date | |
| 97 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 98 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 99 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 100 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 101 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 102 | Table/Structure Field |
T001 - PP_PDATE | Procedure for Setting the Posting Date | |
| 103 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 104 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 105 | Table/Structure Field |
T100 - SPRSL | Language Key | |
| 106 | Table/Structure Field |
T100 - TEXT | Message Text | |
| 107 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 108 | Table/Structure Field |
VBKPF - BLDAT | Document Date in Document | |
| 109 | Table/Structure Field |
VBKPF - BUDAT | Posting Date in the Document | |
| 110 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 111 | Table/Structure Field |
VBKPF - FRATH | Unplanned Delivery Costs | |
| 112 | Table/Structure Field |
VBKPF - KURSF | Exchange rate | |
| 113 | Table/Structure Field |
VBKPF - WAERS | Currency Key | |
| 114 | Table/Structure Field |
VBKPF - WWERT | Translation date | |
| 115 | Table/Structure Field |
VBSEC - NAME1 | Name 1 | |
| 116 | Table/Structure Field |
VBSEG - ANLN2 | Asset Subnumber | |
| 117 | Table/Structure Field |
VBSEG - BELNR | Accounting Document Number | |
| 118 | Table/Structure Field |
VBSEG - BUKRS | Company Code | |
| 119 | Table/Structure Field |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 120 | Table/Structure Field |
VBSEG - DMBTR | Amount in local currency | |
| 121 | Table/Structure Field |
VBSEG - EBELP | Item Number of Purchasing Document | |
| 122 | Table/Structure Field |
VBSEG - ESRNR | POR subscriber number | |
| 123 | Table/Structure Field |
VBSEG - ESRPZ | POR check digit | |
| 124 | Table/Structure Field |
VBSEG - ESRRE | POR reference number | |
| 125 | Table/Structure Field |
VBSEG - FWBAS | Tax Base Amount in Document Currency | |
| 126 | Table/Structure Field |
VBSEG - GJAHR | Fiscal Year | |
| 127 | Table/Structure Field |
VBSEG - KBLPOS | Earmarked Funds: Document Item | |
| 128 | Table/Structure Field |
VBSEG - KDAUF | Sales Order Number | |
| 129 | Table/Structure Field |
VBSEG - KDEIN | Schedule line | |
| 130 | Table/Structure Field |
VBSEG - KDPOS | Item number in Sales Order | |
| 131 | Table/Structure Field |
VBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 132 | Table/Structure Field |
VBSEG - MATNR | Material Number | |
| 133 | Table/Structure Field |
VBSEG - MENGE | Quantity | |
| 134 | Table/Structure Field |
VBSEG - NPLNR | Network Number for Account Assignment | |
| 135 | Table/Structure Field |
VBSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 136 | Table/Structure Field |
VBSEG - PPRCTR | Partner Profit Center | |
| 137 | Table/Structure Field |
VBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 138 | Table/Structure Field |
VBSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 139 | Table/Structure Field |
VBSEG - QSSHB | Withholding Tax Base Amount | |
| 140 | Table/Structure Field |
VBSEG - RMVCT | Transaction type | |
| 141 | Table/Structure Field |
VBSEG - SHKZG | Debit/Credit Indicator | |
| 142 | Table/Structure Field |
VBSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 143 | Table/Structure Field |
VBSEG - VORNR | Operation/Activity Number | |
| 144 | Table/Structure Field |
VBSEG - WMWST | Tax amount in document currency | |
| 145 | Table/Structure Field |
VBSEG - WRBTR | Amount in document currency | |
| 146 | Table/Structure Field |
VBSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 147 | Table/Structure Field |
VBSEG - XZANF | Indicator: Payment demand | |
| 148 | Table/Structure Field |
VBSEG - ZBD1P | Cash discount percentage 1 | |
| 149 | Table/Structure Field |
VBSEG - ZBD2P | Cash Discount Percentage 2 | |
| 150 | Table/Structure Field |
VBSEG - ZFBDT | Baseline date for due date calculation | |
| 151 | Table/Structure Field |
VBSET - FWSTE | Tax Amount in Document Currency |
