Data Element list used by SAP ABAP Function Module FI_PSO_AMOUNT_FOLLOWING_ORDER (IS-PS: Ermitteln der Betragsumme der Niederschlagungen/Erlasse zu einer AO)
SAP ABAP Function Module 
FI_PSO_AMOUNT_FOLLOWING_ORDER (IS-PS: Ermitteln der Betragsumme der Niederschlagungen/Erlasse zu einer AO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE PSO02-BELNR DEFAULT SPACE |
| 2 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_PRELIMINARY) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 3 | Data Element |
BP_WAERS | Currency | SOURCE VALUE(E_RE_WAER2) LIKE FMDY-RE_WAER2 |
| 4 | Data Element |
BP_WAERS | Currency | SOURCE VALUE(E_RE_WAER1) LIKE FMDY-RE_WAER1 |
| 5 | Data Element |
BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE PSO02-BUKRS |
| 6 | Data Element |
FM_PSOSU | Total amount of a payment request | SOURCE VALUE(E_PSOSU_WAERS) LIKE FMDY-PSOSU |
| 7 | Data Element |
FM_PSOSU | Total amount of a payment request | SOURCE VALUE(E_AMOUNT_DEDU) LIKE FMDY-PSOSU |
| 8 | Data Element |
FM_PSOSU | Total amount of a payment request | SOURCE VALUE(E_PSOSU_HWAER) LIKE FMDY-PSOSU |
| 9 | Data Element |
FM_PSOSU | Total amount of a payment request | SOURCE VALUE(E_AMOUNT_TEMP) LIKE FMDY-PSOSU |
| 10 | Data Element |
FM_PSOSU | Total amount of a payment request | SOURCE VALUE(E_AMOUNT_REM) LIKE FMDY-PSOSU |
| 11 | Data Element |
FM_PSOSU | Total amount of a payment request | SOURCE VALUE(E_AMOUNT_PART) LIKE FMDY-PSOSU |
| 12 | Data Element |
KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE PSO02-KUNNR |
| 13 | Data Element |
LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE PSO02-LIFNR |
| 14 | Data Element |
PSOTY_D | Document category payment requests | SOURCE VALUE(I_PSOTY) TYPE PSO02-PSOTY DEFAULT SPACE |
| 15 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | SOURCE VALUE(I_REBZG) LIKE PSO02-REBZG |
| 16 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE VALUE(I_REBZJ) LIKE PSO02-REBZJ |
| 17 | Data Element |
REBZZ | Line Item in the Relevant Invoice | SOURCE VALUE(I_REBZZ) LIKE PSO02-REBZZ |
| 18 | Data Element |
SHKZG | Debit/Credit Indicator | SOURCE VALUE(I_SHKZG) LIKE PSO02-SHKZG |
