SAP ABAP Table BFMPSOIS_DI (Subldgr Acct Preprocessing Procedure: Direct Input Structure)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷
FMFI (Package) IS-PS: FI Basics for Funds Management
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings⤷
FMFI (Package) IS-PS: FI Basics for Funds Management
Basic Data
| Table Category | INTTAB | Structure |
| Structure | BFMPSOIS_DI |
Table Relationship Diagram 
|
| Short Description | Subldgr Acct Preprocessing Procedure: Direct Input Structure |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  STYPE |
STYPE_BI | CHAR1 | CHAR | 1 | 0 | Batch Input Interface Record Type | ||
| 2 | TCODE |
TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
| 3 | TBNAM |
TBNAM | AS4TAB | CHAR | 30 | 0 | Table name | * | |
| 4 | KUNNR |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 5 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 6 | PSOIS |
PSOIS | CHAR20 | CHAR | 20 | 0 | Subledger acct preprocessing procedure | ||
| 7 | PSOEA |
PSOEA | PSOEA | CHAR | 8 | 0 | Revnue Type | * |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 462A |
