Table/Structure Field list used by SAP ABAP Function Module PRELIMINARY_POSTING_DOC_READ (PRELIMINARY_POSTING_DOC_READ)
SAP ABAP Function Module
PRELIMINARY_POSTING_DOC_READ (PRELIMINARY_POSTING_DOC_READ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF_KEY - BUKRS | Company Code | ||
| 2 | BKPF_KEY - GJAHR | Fiscal Year | ||
| 3 | BKPF_KEY - BELNR | Accounting Document Number | ||
| 4 | FVBKPF - AUSBK | Source Company Code | ||
| 5 | FVBKPF - BLART | Document type | ||
| 6 | FVBKPF - BUKRS | Company Code | ||
| 7 | FVBKPF - KOARS | Account Types Allowed | ||
| 8 | FVBKPF - TCODE | Transaction Code | ||
| 9 | FVBKPF - VBUND | Company ID of trading partner | ||
| 10 | FVBKPF - XBSET | Tax information exists in the document | ||
| 11 | FVBSEC - BELNR | Accounting Document Number | ||
| 12 | FVBSEC - MANDT | Client | ||
| 13 | FVBSEC - GJAHR | Fiscal Year | ||
| 14 | FVBSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | FVBSEC - AUSBK | Source Company Code | ||
| 16 | FVBSEG - KOART | Account type | ||
| 17 | FVBSEG - XZEMP | Indicator: Alternative payee in document allowed ? | ||
| 18 | FVBSEG - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | ||
| 19 | FVBSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 20 | FVBSEG - VBUND | Company ID of trading partner | ||
| 21 | FVBSEG - UMSKZ | Special G/L Indicator | ||
| 22 | FVBSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 23 | FVBSEG - SAKNR | G/L Account Number | ||
| 24 | FVBSEG - RMVCT | Transaction type | ||
| 25 | FVBSEG - HKONT | General Ledger Account | ||
| 26 | FVBSEG - GJAHR | Fiscal Year | ||
| 27 | FVBSEG - BUZID | Identification of the Line Item | ||
| 28 | FVBSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 29 | FVBSEG - BEWAR | Transaction type | ||
| 30 | FVBSEG - BELNR | Accounting Document Number | ||
| 31 | FVBSEG - AUSBK | Source Company Code | ||
| 32 | SI_T003 - XGSUB | Inter-company posting | ||
| 33 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 34 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 35 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 36 | T003 - XGSUB | Inter-company posting | ||
| 37 | VACSPLT - BELNR | Accounting Document Number | ||
| 38 | VACSPLT - BUKRS | Company Code | ||
| 39 | VACSPLT - GJAHR | Fiscal Year | ||
| 40 | VBKPF - GJAHR | Fiscal Year | ||
| 41 | VBKPF - KOARS | Account Types Allowed | ||
| 42 | VBKPF - TCODE | Transaction Code | ||
| 43 | VBKPF - VBUND | Company ID of trading partner | ||
| 44 | VBKPF - XBSET | Tax information exists in the document | ||
| 45 | VBKPF - GJAHR | Fiscal Year | SOURCE VALUE(GJAHR) LIKE VBKPF-GJAHR |
|
| 46 | VBKPF - BUKRS | Company Code | ||
| 47 | VBKPF - BLART | Document type | ||
| 48 | VBKPF - BELNR | Accounting Document Number | ||
| 49 | VBKPF - BELNR | Accounting Document Number | SOURCE VALUE(BELNR) LIKE VBKPF-BELNR |
|
| 50 | VBKPF - AUSBK | Source Company Code | ||
| 51 | VBKPF - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE VBKPF-BUKRS |
|
| 52 | VBSEC - GJAHR | Fiscal Year | ||
| 53 | VBSEC - MANDT | Client | ||
| 54 | VBSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 55 | VBSEC - BELNR | Accounting Document Number | ||
| 56 | VBSEC - AUSBK | Source Company Code | ||
| 57 | VBSEG - VBUND | Company ID of trading partner | ||
| 58 | VBSEG - XZEMP | Indicator: Alternative payee in document allowed ? | ||
| 59 | VBSEG - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | ||
| 60 | VBSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 61 | VBSEG - UMSKZ | Special G/L Indicator | ||
| 62 | VBSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 63 | VBSEG - SAKNR | G/L Account Number | ||
| 64 | VBSEG - RMVCT | Transaction type | ||
| 65 | VBSEG - HKONT | General Ledger Account | ||
| 66 | VBSEG - GJAHR | Fiscal Year | ||
| 67 | VBSEG - BUZID | Identification of the Line Item | ||
| 68 | VBSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 69 | VBSEG - BEWAR | Transaction type | ||
| 70 | VBSEG - BELNR | Accounting Document Number | ||
| 71 | VBSEG - AUSBK | Source Company Code | ||
| 72 | VBSEG - KOART | Account type | ||
| 73 | VBSEGA - AUSBK | Source Company Code | ||
| 74 | VBSEGA - BELNR | Accounting Document Number | ||
| 75 | VBSEGA - GJAHR | Fiscal Year | ||
| 76 | VBSEGD - AUSBK | Source Company Code | ||
| 77 | VBSEGD - BELNR | Accounting Document Number | ||
| 78 | VBSEGD - GJAHR | Fiscal Year | ||
| 79 | VBSEGK - AUSBK | Source Company Code | ||
| 80 | VBSEGK - GJAHR | Fiscal Year | ||
| 81 | VBSEGK - BELNR | Accounting Document Number | ||
| 82 | VBSEGS - AUSBK | Source Company Code | ||
| 83 | VBSEGS - BELNR | Accounting Document Number | ||
| 84 | VBSEGS - GJAHR | Fiscal Year | ||
| 85 | VBSEGS - KOART | Account type | ||
| 86 | VBSEGS - RMVCT | Transaction type | ||
| 87 | VBSET - AUSBK | Source Company Code | ||
| 88 | VBSET - BELNR | Accounting Document Number | ||
| 89 | VBSET - GJAHR | Fiscal Year | ||
| 90 | VSPLTWT - BELNR | Accounting Document Number | ||
| 91 | VSPLTWT - BUKRS | Company Code | ||
| 92 | VSPLTWT - GJAHR | Fiscal Year |