Table/Structure Field list used by SAP ABAP Function Module PRELIMINARY_POSTING_DOC_WRITE (Write a parked document)
SAP ABAP Function Module 
PRELIMINARY_POSTING_DOC_WRITE (Write a parked document) is using
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Data Element (1)
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Table/Structure Field (110)
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Function Module (3)
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Message Class (1)
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Message Number (20)
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Table (32)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
BKPF - AEDAT | Date of the Last Document Change by Transaction | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 4 | Table/Structure Field |
BKPF - BSTAT | Document Status | SOURCE VALUE(I_BSTAT) LIKE BKPF-BSTAT OPTIONAL |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 8 | Table/Structure Field |
BSEG - KOART | Account type | |
| 9 | Table/Structure Field |
FVBKPF - AUSBK | Source Company Code | |
| 10 | Table/Structure Field |
FVBKPF - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
FVBKPF - BUKRS | Company Code | |
| 12 | Table/Structure Field |
FVBKPF - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
FVBSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
FVBSEG - AUSBK | Source Company Code | |
| 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 - BUZID | Identification of the Line Item | |
| 19 | Table/Structure Field |
FVBSEG - BZALT | Old Line Item (Internal Usage) | |
| 20 | Table/Structure Field |
FVBSEG - DMBTR | Amount in local currency | |
| 21 | Table/Structure Field |
FVBSEG - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
FVBSEG - KOART | Account type | |
| 23 | Table/Structure Field |
FVBSEG - KUNNR | Customer Number | |
| 24 | Table/Structure Field |
FVBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 25 | Table/Structure Field |
FVBSEG - SHKZG | Debit/Credit Indicator | |
| 26 | Table/Structure Field |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
| 27 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 28 | Table/Structure Field |
KNB1 - FRGRP | Release Approval Group | |
| 29 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 32 | Table/Structure Field |
LFB1 - FRGRP | Release Approval Group | |
| 33 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
RF05V - HWSOL | Total of Debit Postings to Be Displayed | |
| 35 | Table/Structure Field |
SI_KNB1 - FRGRP | Release Approval Group | |
| 36 | Table/Structure Field |
SI_LFB1 - FRGRP | Release Approval Group | |
| 37 | Table/Structure Field |
SI_T001 - WFVAR | Workflow variant | |
| 38 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 39 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 40 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 41 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 42 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 43 | Table/Structure Field |
T001 - WFVAR | Workflow variant | |
| 44 | Table/Structure Field |
VBKPF - AEDAT | Date of the Last Document Change | |
| 45 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 46 | Table/Structure Field |
VBKPF - AWTYP | Reference procedure | |
| 47 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
VBKPF - BLART | Document type | |
| 49 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 50 | Table/Structure Field |
VBKPF - FRWEG | Release Approv. Path | |
| 51 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
VBKPF - KOARS | Account Types Allowed | |
| 53 | Table/Structure Field |
VBKPF - SUBN1_LVL | Amount Release Approval Levels | |
| 54 | Table/Structure Field |
VBKPF - TCODE | Transaction Code | |
| 55 | Table/Structure Field |
VBKPF - USUPD | Changed By | |
| 56 | Table/Structure Field |
VBKPF - XBSET | Tax information exists in the document | |
| 57 | Table/Structure Field |
VBKPF - XPRFG | Document complete | |
| 58 | Table/Structure Field |
VBKPF - XWFFR | Release necessary | |
| 59 | Table/Structure Field |
VBSEC - AUSBK | Source Company Code | |
| 60 | Table/Structure Field |
VBSEC - BELNR | Accounting Document Number | |
| 61 | Table/Structure Field |
VBSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 62 | Table/Structure Field |
VBSEC - GJAHR | Fiscal Year | |
| 63 | Table/Structure Field |
VBSEG - AUSBK | Source Company Code | |
| 64 | Table/Structure Field |
VBSEG - BELNR | Accounting Document Number | |
| 65 | Table/Structure Field |
VBSEG - BUKRS | Company Code | |
| 66 | Table/Structure Field |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 67 | Table/Structure Field |
VBSEG - BUZID | Identification of the Line Item | |
| 68 | Table/Structure Field |
VBSEG - BZALT | Old Line Item (Internal Usage) | |
| 69 | Table/Structure Field |
VBSEG - DMBTR | Amount in local currency | |
| 70 | Table/Structure Field |
VBSEG - GJAHR | Fiscal Year | |
| 71 | Table/Structure Field |
VBSEG - KOART | Account type | |
| 72 | Table/Structure Field |
VBSEG - KUNNR | Customer Number | |
| 73 | Table/Structure Field |
VBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 74 | Table/Structure Field |
VBSEG - SHKZG | Debit/Credit Indicator | |
| 75 | Table/Structure Field |
VBSEGA - AUSBK | Source Company Code | |
| 76 | Table/Structure Field |
VBSEGA - BELNR | Accounting Document Number | |
| 77 | Table/Structure Field |
VBSEGA - BUZEI | Number of Line Item Within Accounting Document | |
| 78 | Table/Structure Field |
VBSEGA - BZKEY | Number of Line Item Within Accounting Document | |
| 79 | Table/Structure Field |
VBSEGA - GJAHR | Fiscal Year | |
| 80 | Table/Structure Field |
VBSEGD - AUSBK | Source Company Code | |
| 81 | Table/Structure Field |
VBSEGD - BELNR | Accounting Document Number | |
| 82 | Table/Structure Field |
VBSEGD - BUZEI | Number of Line Item Within Accounting Document | |
| 83 | Table/Structure Field |
VBSEGD - BZKEY | Number of Line Item Within Accounting Document | |
| 84 | Table/Structure Field |
VBSEGD - GJAHR | Fiscal Year | |
| 85 | Table/Structure Field |
VBSEGD - VALUT | Fixed Value Date | |
| 86 | Table/Structure Field |
VBSEGD - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 87 | Table/Structure Field |
VBSEGD - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 88 | Table/Structure Field |
VBSEGK - AUSBK | Source Company Code | |
| 89 | Table/Structure Field |
VBSEGK - BELNR | Accounting Document Number | |
| 90 | Table/Structure Field |
VBSEGK - BUZEI | Number of Line Item Within Accounting Document | |
| 91 | Table/Structure Field |
VBSEGK - BZKEY | Number of Line Item Within Accounting Document | |
| 92 | Table/Structure Field |
VBSEGK - GJAHR | Fiscal Year | |
| 93 | Table/Structure Field |
VBSEGK - VALUT | Fixed Value Date | |
| 94 | Table/Structure Field |
VBSEGK - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 95 | Table/Structure Field |
VBSEGK - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 96 | Table/Structure Field |
VBSEGS - AUSBK | Source Company Code | |
| 97 | Table/Structure Field |
VBSEGS - BELNR | Accounting Document Number | |
| 98 | Table/Structure Field |
VBSEGS - BUZEI | Number of Line Item Within Accounting Document | |
| 99 | Table/Structure Field |
VBSEGS - BZKEY | Number of Line Item Within Accounting Document | |
| 100 | Table/Structure Field |
VBSEGS - GJAHR | Fiscal Year | |
| 101 | Table/Structure Field |
VBSEGS - KOART | Account type | |
| 102 | Table/Structure Field |
VBSET - AUSBK | Source Company Code | |
| 103 | Table/Structure Field |
VBSET - BELNR | Accounting Document Number | |
| 104 | Table/Structure Field |
VBSET - BZKEY | Number of Line Item Within Accounting Document | |
| 105 | Table/Structure Field |
VBSET - GJAHR | Fiscal Year | |
| 106 | Table/Structure Field |
VBWF01 - WFVAR | Workflow variant | |
| 107 | Table/Structure Field |
VBWF05 - BLART | Document type | |
| 108 | Table/Structure Field |
VBWF05 - FRGRP | Release Approval Group | |
| 109 | Table/Structure Field |
VBWF05 - FRWEG | Release Approv. Path | |
| 110 | Table/Structure Field |
VBWF05 - WFVAR | Workflow variant |
