Table/Structure Field list used by SAP ABAP Function Module PRELIMINARY_POSTING_DOC_DELETE (Delete a parked document and update BKPF)
SAP ABAP Function Module 
PRELIMINARY_POSTING_DOC_DELETE (Delete a parked document and update BKPF) is using
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Data Element (8)
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Table/Structure Field (102)
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Function Module (8)
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Message Class (1)
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Message Number (3)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 6 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 7 | Table/Structure Field |
BKPF_KEY - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BKPF_KEY - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF_KEY - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSIP - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
FDFIEP - DISPW | Planned currency for cash management and forecast | |
| 12 | Table/Structure Field |
FDFIEP - FDWBT | Amount in planned currency | |
| 13 | Table/Structure Field |
FVBKPF - AUSBK | Source Company Code | |
| 14 | Table/Structure Field |
FVBKPF - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
FVBKPF - BUKRS | Company Code | |
| 16 | Table/Structure Field |
FVBKPF - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
FVBKPF - WAERS | Currency Key | |
| 18 | Table/Structure Field |
FVBSEG - AUSBK | Source Company Code | |
| 19 | Table/Structure Field |
FVBSEG - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
FVBSEG - BUKRS | Company Code | |
| 21 | Table/Structure Field |
FVBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
FVBSEG - DMBTR | Amount in local currency | |
| 23 | Table/Structure Field |
FVBSEG - FDGRP | Planning Group | |
| 24 | Table/Structure Field |
FVBSEG - FDLEV | Planning Level | |
| 25 | Table/Structure Field |
FVBSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 26 | Table/Structure Field |
FVBSEG - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
FVBSEG - KOART | Account type | |
| 28 | Table/Structure Field |
FVBSEG - KUNNR | Customer Number | |
| 29 | Table/Structure Field |
FVBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
FVBSEG - PYCUR | Currency for Automatic Payment | |
| 31 | Table/Structure Field |
FVBSEG - SAKNR | G/L Account Number | |
| 32 | Table/Structure Field |
FVBSEG - XZANF | Indicator: Payment demand | |
| 33 | Table/Structure Field |
FVBSEG - ZTERM | Terms of payment key | |
| 34 | Table/Structure Field |
RF40S - CURRA | Planned currency for bank accounts/bank clearing accounts | |
| 35 | Table/Structure Field |
RF40S - CURRD | Planned currency for subledger accounts | |
| 36 | Table/Structure Field |
RF40S - FDDBT | Planned amount in local currency | |
| 37 | Table/Structure Field |
RF40S - FDWBT | Amount in planned currency | |
| 38 | Table/Structure Field |
RF40S - HKONT | Bank account/bank clearing account (G/L account) | |
| 39 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 40 | Table/Structure Field |
T052 - XSPLT | Indicator: Term for installment payment | |
| 41 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 42 | Table/Structure Field |
TOA01 - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) | |
| 43 | Table/Structure Field |
TOADV - AR_OBJECT | Document type | |
| 44 | Table/Structure Field |
TOAOM - SAP_OBJECT | SAP ArchiveLink: Object type of business object | |
| 45 | Table/Structure Field |
TOAV0 - ARCHIV_ID | Content Repository Identification | |
| 46 | Table/Structure Field |
TOAV0 - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
| 47 | Table/Structure Field |
TOAV0 - AR_OBJECT | Document type | |
| 48 | Table/Structure Field |
VACSPLT - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
VACSPLT - BUKRS | Company Code | |
| 50 | Table/Structure Field |
VACSPLT - GJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 52 | Table/Structure Field |
VBKPF - AWTYP | Reference procedure | |
| 53 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | SOURCE VALUE(BELNN) LIKE VBKPF-BELNR DEFAULT SPACE |
| 54 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | SOURCE VALUE(BELNR) LIKE VBKPF-BELNR |
| 55 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 56 | Table/Structure Field |
VBKPF - BSTAT | Document Status | |
| 57 | Table/Structure Field |
VBKPF - BSTAT | Document Status | SOURCE VALUE(BSTAT) LIKE VBKPF-BSTAT DEFAULT SPACE |
| 58 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 59 | Table/Structure Field |
VBKPF - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE VBKPF-BUKRS |
| 60 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | SOURCE VALUE(GJAHN) LIKE VBKPF-GJAHR DEFAULT 0 |
| 62 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | SOURCE VALUE(GJAHR) LIKE VBKPF-GJAHR |
| 63 | Table/Structure Field |
VBKPF - KOARS | Account Types Allowed | |
| 64 | Table/Structure Field |
VBKPF - WAERS | Currency Key | |
| 65 | Table/Structure Field |
VBKPF - XBSET | Tax information exists in the document | |
| 66 | Table/Structure Field |
VBSEC - AUSBK | Source Company Code | |
| 67 | Table/Structure Field |
VBSEC - BELNR | Accounting Document Number | |
| 68 | Table/Structure Field |
VBSEC - GJAHR | Fiscal Year | |
| 69 | Table/Structure Field |
VBSEG - AUSBK | Source Company Code | |
| 70 | Table/Structure Field |
VBSEG - BELNR | Accounting Document Number | |
| 71 | Table/Structure Field |
VBSEG - BUKRS | Company Code | |
| 72 | Table/Structure Field |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 73 | Table/Structure Field |
VBSEG - DMBTR | Amount in local currency | |
| 74 | Table/Structure Field |
VBSEG - FDGRP | Planning Group | |
| 75 | Table/Structure Field |
VBSEG - FDLEV | Planning Level | |
| 76 | Table/Structure Field |
VBSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 77 | Table/Structure Field |
VBSEG - GJAHR | Fiscal Year | |
| 78 | Table/Structure Field |
VBSEG - KOART | Account type | |
| 79 | Table/Structure Field |
VBSEG - KUNNR | Customer Number | |
| 80 | Table/Structure Field |
VBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 81 | Table/Structure Field |
VBSEG - PYCUR | Currency for Automatic Payment | |
| 82 | Table/Structure Field |
VBSEG - SAKNR | G/L Account Number | |
| 83 | Table/Structure Field |
VBSEG - XZANF | Indicator: Payment demand | |
| 84 | Table/Structure Field |
VBSEG - ZTERM | Terms of payment key | |
| 85 | Table/Structure Field |
VBSEGA - AUSBK | Source Company Code | |
| 86 | Table/Structure Field |
VBSEGA - BELNR | Accounting Document Number | |
| 87 | Table/Structure Field |
VBSEGA - GJAHR | Fiscal Year | |
| 88 | Table/Structure Field |
VBSEGD - AUSBK | Source Company Code | |
| 89 | Table/Structure Field |
VBSEGD - BELNR | Accounting Document Number | |
| 90 | Table/Structure Field |
VBSEGD - GJAHR | Fiscal Year | |
| 91 | Table/Structure Field |
VBSEGK - AUSBK | Source Company Code | |
| 92 | Table/Structure Field |
VBSEGK - BELNR | Accounting Document Number | |
| 93 | Table/Structure Field |
VBSEGK - GJAHR | Fiscal Year | |
| 94 | Table/Structure Field |
VBSEGS - AUSBK | Source Company Code | |
| 95 | Table/Structure Field |
VBSEGS - BELNR | Accounting Document Number | |
| 96 | Table/Structure Field |
VBSEGS - GJAHR | Fiscal Year | |
| 97 | Table/Structure Field |
VBSET - AUSBK | Source Company Code | |
| 98 | Table/Structure Field |
VBSET - BELNR | Accounting Document Number | |
| 99 | Table/Structure Field |
VBSET - GJAHR | Fiscal Year | |
| 100 | Table/Structure Field |
VSPLTWT - BELNR | Accounting Document Number | |
| 101 | Table/Structure Field |
VSPLTWT - BUKRS | Company Code | |
| 102 | Table/Structure Field |
VSPLTWT - GJAHR | Fiscal Year |
