Table/Structure Field list used by SAP ABAP Function Module PRELIMINARY_POSTING_ZANF_WRITE (PRELIMINARY_POSTING_ZANF_WRITE)
SAP ABAP Function Module 
PRELIMINARY_POSTING_ZANF_WRITE (PRELIMINARY_POSTING_ZANF_WRITE) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 3 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 5 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 6 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 13 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 14 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 16 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 17 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 22 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 23 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 24 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 25 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 26 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 27 | Table/Structure Field |
VXZANF - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
VXZANF - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
VXZANF - REBZG | Number of the Invoice the Transaction Belongs to | |
| 30 | Table/Structure Field |
VXZANF - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 31 | Table/Structure Field |
VXZANF - ZABLN | Accounting Document Number | |
| 32 | Table/Structure Field |
VXZANF - ZABUK | Company Code | |
| 33 | Table/Structure Field |
VXZANF - ZABUZ | Number of Line Item Within Accounting Document | |
| 34 | Table/Structure Field |
VXZANF - ZAGJR | Fiscal Year |
