Transactions

FBV0 - Post/Delete Parked Document

FBV1 - Park Document (parameter transactions F-63, F-64, F-65, F-66, F-67)

FBV2 - Change Parked Document

FBV3 - Display Parked Document

FBV4 - Change Parked Document (Header)

FBV5 - Document Changes of Parked Documents

FBV6 - Refuse Parked Document

Tables

BKPF - Accounting Document Header (BSTAT = 'V')

VBKPF - Document Header for Preliminary Posting (contains release information and field XBWAE)

VBSEGD - Document Segment for Customer Document Parking

VBSEGK - Document Segment for Vendor Document Parking

VBSEGS - Document Segment for G/L Accounts Document Parking

VBSEGA - Document Segment for Assets(A) Document Parking

VBSEC - Document Parking One-Time Data Document Segment

VBSET -Document Segment for Taxes Document Parking (only when tax is entered on tax screen)

When parking a document:

- no automatic line items are created

- no balances are carried forward

- only basic checks take place (e.g. does company code exist?)

- document number is given

When posting a parked document:

- all V*-table entries are deleted, BKPF is changed (BSTAT = ' ')

- BSEG, BSET, BSEC are build up, all automatic line items are created