Table/Structure Field list used by SAP ABAP Function Module PRELIMINARY_POSTING_ZANF_CHECK (PRELIMINARY_POSTING_ZANF_CHECK)
SAP ABAP Function Module 
PRELIMINARY_POSTING_ZANF_CHECK (PRELIMINARY_POSTING_ZANF_CHECK) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 2 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 3 | Table/Structure Field |
BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 4 | Table/Structure Field |
BSAD - REBZT | Follow-On Document Type | |
| 5 | Table/Structure Field |
BSAD - REBZZ | Line Item in the Relevant Invoice | |
| 6 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSAK - REBZT | Follow-On Document Type | |
| 8 | Table/Structure Field |
BSAK - REBZZ | Line Item in the Relevant Invoice | |
| 9 | Table/Structure Field |
BSAK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 10 | Table/Structure Field |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 11 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 16 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 17 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 18 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 19 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 20 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 21 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 22 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 23 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 25 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
VBKPF - XFRGE | Released | SOURCE VALUE(XAUSZ) LIKE VBKPF-XFRGE DEFAULT SPACE |
| 27 | Table/Structure Field |
VBKPF - XFRGE | Released | |
| 28 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | SOURCE VALUE(GJAHR) LIKE VBKPF-GJAHR |
| 29 | Table/Structure Field |
VBKPF - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE VBKPF-BUKRS |
| 30 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 31 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | SOURCE VALUE(BELNR) LIKE VBKPF-BELNR |
| 33 | Table/Structure Field |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 34 | Table/Structure Field |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(BUZEI) LIKE VBSEG-BUZEI |
| 35 | Table/Structure Field |
VBSEG - KUNNR | Customer Number | |
| 36 | Table/Structure Field |
VBSEG - KUNNR | Customer Number | SOURCE VALUE(KUNNR) LIKE VBSEG-KUNNR DEFAULT SPACE |
| 37 | Table/Structure Field |
VBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 38 | Table/Structure Field |
VBSEG - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(LIFNR) LIKE VBSEG-LIFNR DEFAULT SPACE |
