Posting the Parked Document in SAP | Tcodes | Tables

Guide about parked documents in SAP.  See the tcodes, tables for posting, display, change like functions with parked documents. 

Parked Document Menu path in SAP

Here is the possible menu path to access Parked Document menu in SAP.

Accounting – Financial Accounting – Accounts Receivable – Document – Parked Documents –

Accounting – Financial Accounting – Accounts Payable – Document – Parked Documents –

Accounting – Real Estate Management – Real estate general contract – Postings – Vendor menu – Document – Parked Documents –

Accounting – Real Estate Management – Real estate general contract – Postings – Customer menu – Document – Parked Documents –

Accounting – Financial Accounting – General Ledger – Document – Parked Documents –

SAP Parked Document Tcodes

Here is a list of possible transaction codes dealing with Parked Document in SAP.

• Cancel Parked Document – FR71
• Post Parked Document – MR44
• Post Parked Document – FR70
• Display Parked Document – FR72
• Change Parked Document – FR73
• GM:Reconciliation of FI Parked Doc. – GM_RECON_PK
• Display Parked Invoice – MR43
• Reconciliation of Parked Docs FM – EWC4
• Input Tax from Parked Documents – S_ALR_87009900
• Posting a Parked Request – F870
• Input Tax from Parked Documents – S_ALR_87012362
• List of Parked Documents – S_ALR_87012992
• Change Parked Invoice – MR42
• Reconciliation of Parked Docs FM – S_KI4_38000120
• Resubmit Parked doc for Approval – /PTGWFI/M_PRK_RESUB
• List for Parked and Held Documents – FMFG_HELD_INVOICES
• Post parked Earmark fund documents – FMFG_EF_POST
• FI document old – new – CNV_20201_DOC
• Document Viewer – SDV
• Display Document – FR60

SAP Parked Document Tables

Here is a list of possible system tables storing Parked Document related data in SAP.

• Parked Document Approval definition table – /PTGWFI/M_PRKAPP
• LIX Parked Process Monitor – /PTGWFI/M_PRKMTR
• Parked Material Documents, Organizational Data – MMIM_PREDOC_ORG
• Document Flow of Reference Document to Agency Document – WBRFN
• Delivery document to excise invoice refrence document link – J_1IEXCREF
• Document flow vendor billing document/settlement request – WBRF
• Document Header Data from Source Document (PS Int.Calc.) – TZIN1
• Document Index: Conditions for Automatic Document Adjustment – WIND
• Document Flow: Document Data as XML String – /SCMB/DF_DOC_VAL
• Delivery Relationshp: Document Types per Document Category – TMDRD_DOCTP
• Totals Document and Single Document Transfer: Activation – FAGL_ALE_ACTIV
• Document Item Processing: Manual Document Entry – KBLE
• Document Flow: Document Data as XML String – /SCMB/DF_DOC_VAL
• Delivery Relationshp: Document Types per Document Category – TWDRD_DOCTP
• Determine document type from operational document – TFAAC_ACI_DT
• Definition of Document Type for Adjustment Document – FMBGABLART
• Document Flow: Document Category – /SCMB/DF_D_TYPE
• Document Categories for Follow-On Document Processing – EHSWAC_EAFODCAT
• MR Document Reorganization – Document Validity Period – T169R
• Document Number Assignment: Document Type – TFK2600

Table Fields with Parked Document data

Here is a list of possible table fields which may be used for storing Parked Document related data in SAP.

• PPNAM – Name of User Who Parked this Document
• PRDOC – Parked Document Number
• PRGUID – GUID for Parked Document Error Handling
• STATUS – Parked Document Status
• LOCKED – Indicator: Parked Document is Locked
• .INCLUDE – IS-U Parked Document: Header Data (Customizing)
• .INCLUDE – IS-U Parked Document: Automation Data for Customizing
• CONTACT – Indicator: Create Contact for Parked Document
• NOTICE – Notes for Parked Document
• AMIO_PRDOC – Parked Document Number
• MVSTAT – Document Entry Status (Posted, Parked)
• PRE_REGISTRATION – Document Is Parked
• ENQPRESUM – Total of Parked Items from Queue
• ENQPRECNT – Number of Parked Items from Queue
• .INCLU–AP – US specific fields for parked payment items
• CRFIPARKBT – Payment Cards: Amount Limit for Parked Documents
• FLG_NO_PARKED – Cash Budget Management: No parked documents
• XPRELIM – Activate reduction from parked documents
• STATUS – Parked, Cleared or Open
• DELTA_AMOUNT – Currently Parked Requirement Change for Financing