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 |