Table/Structure Field list used by SAP ABAP Function Module PRELIMINARY_POSTING_POST (Vorerfaßten Beleg buchen ohne Dynpro)
SAP ABAP Function Module
PRELIMINARY_POSTING_POST (Vorerfaßten Beleg buchen ohne Dynpro) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
5 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
6 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
7 | ![]() |
BAPIRET2 - ID | Message Class | |
8 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(NOCHECK) LIKE BOOLE-BOOLE DEFAULT SPACE |
9 | ![]() |
BSEG - BUKRS | Company Code | |
10 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
11 | ![]() |
BSEG - KOART | Account type | |
12 | ![]() |
BSEG - HKONT | General Ledger Account | |
13 | ![]() |
BSEG - BSCHL | Posting Key | |
14 | ![]() |
FVBKPF - TCODE | Transaction Code | |
15 | ![]() |
MSG_TAB_LINE - POSTED | Checkbox | |
16 | ![]() |
MSG_TAB_LINE - MSGV4 | Message Variable | |
17 | ![]() |
MSG_TAB_LINE - MSGV3 | Message Variable | |
18 | ![]() |
MSG_TAB_LINE - MSGV2 | Message Variable | |
19 | ![]() |
MSG_TAB_LINE - MSGV1 | Message Variable | |
20 | ![]() |
MSG_TAB_LINE - MSGNO | Message Number | |
21 | ![]() |
MSG_TAB_LINE - MSGID | Message Class | |
22 | ![]() |
MSG_TAB_LINE - GJAHR | Fiscal Year | |
23 | ![]() |
MSG_TAB_LINE - BUKRS | Company Code | |
24 | ![]() |
MSG_TAB_LINE - BELNR | Accounting Document Number | |
25 | ![]() |
MSG_TAB_LINE - MSGTY | Message Type | |
26 | ![]() |
RF05V - BELNR | Document Number of Parked Accounting Document | |
27 | ![]() |
RF05V - BUKRS | Company Code | |
28 | ![]() |
RF05V - GJAHR | Fiscal Year | |
29 | ![]() |
SKB1 - BUKRS | Company Code | |
30 | ![]() |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
31 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
32 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
33 | ![]() |
T001 - BUKRS | Company Code | |
34 | ![]() |
T020 - GENER | Generation of Transaction | |
35 | ![]() |
T020 - FUNCL | Function Class | |
36 | ![]() |
TBSL - BSCHL | Posting Key | |
37 | ![]() |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
38 | ![]() |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
39 | ![]() |
VBKPF - AUSBK | Source Company Code | |
40 | ![]() |
VBKPF - AWTYP | Reference procedure | |
41 | ![]() |
VBKPF - BELNR | Accounting Document Number | |
42 | ![]() |
VBKPF - BELNR | Accounting Document Number | SOURCE VALUE(BELNR) LIKE VBKPF-BELNR |
43 | ![]() |
VBKPF - BLART | Document type | |
44 | ![]() |
VBKPF - BUKRS | Company Code | |
45 | ![]() |
VBKPF - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE VBKPF-BUKRS |
46 | ![]() |
VBKPF - GJAHR | Fiscal Year | SOURCE VALUE(GJAHR) LIKE VBKPF-GJAHR |
47 | ![]() |
VBKPF - GJAHR | Fiscal Year | |
48 | ![]() |
VBKPF - LDGRP | Ledger Group | |
49 | ![]() |
VBKPF - TCODE | Transaction Code |