Table/Structure Field 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 |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ABKPF_PSO - PSOTY | Document category payment requests | |
| 2 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 3 | Table/Structure Field |
BKPF - PSOTY | BKPF-PSOTY | |
| 4 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_PRELIMINARY) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 6 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 7 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BSID - BLART | Document type | |
| 9 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 12 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 15 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 16 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 17 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 18 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 19 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 20 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 21 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 22 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BSIK - BLART | Document type | |
| 24 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 27 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 30 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 31 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 32 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 33 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 34 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 35 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 36 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 37 | Table/Structure Field |
FMDY - PSOSU | Total amount of a payment request | SOURCE VALUE(E_AMOUNT_PART) LIKE FMDY-PSOSU |
| 38 | Table/Structure Field |
FMDY - PSOSU | Total amount of a payment request | SOURCE VALUE(E_AMOUNT_REM) LIKE FMDY-PSOSU |
| 39 | Table/Structure Field |
FMDY - PSOSU | Total amount of a payment request | SOURCE VALUE(E_AMOUNT_TEMP) LIKE FMDY-PSOSU |
| 40 | Table/Structure Field |
FMDY - PSOSU | Total amount of a payment request | SOURCE VALUE(E_PSOSU_HWAER) LIKE FMDY-PSOSU |
| 41 | Table/Structure Field |
FMDY - PSOSU | Total amount of a payment request | SOURCE VALUE(E_PSOSU_WAERS) LIKE FMDY-PSOSU |
| 42 | Table/Structure Field |
FMDY - PSOSU | Total amount of a payment request | |
| 43 | Table/Structure Field |
FMDY - PSOSU | Total amount of a payment request | SOURCE VALUE(E_AMOUNT_DEDU) LIKE FMDY-PSOSU |
| 44 | Table/Structure Field |
FMDY - RE_WAER1 | Currency | |
| 45 | Table/Structure Field |
FMDY - RE_WAER1 | Currency | SOURCE VALUE(E_RE_WAER1) LIKE FMDY-RE_WAER1 |
| 46 | Table/Structure Field |
FMDY - RE_WAER2 | Currency | |
| 47 | Table/Structure Field |
FMDY - RE_WAER2 | Currency | SOURCE VALUE(E_RE_WAER2) LIKE FMDY-RE_WAER2 |
| 48 | Table/Structure Field |
IBKPF_PSO - PSOTY | Document category payment requests | SOURCE VALUE(I_PSOTY) TYPE PSO02-PSOTY DEFAULT SPACE |
| 49 | Table/Structure Field |
IBKPF_PSO - PSOTY | Document category payment requests | |
| 50 | Table/Structure Field |
IVBKPF_PSO - PSOTY | Document category payment requests | SOURCE VALUE(I_PSOTY) TYPE PSO02-PSOTY DEFAULT SPACE |
| 51 | Table/Structure Field |
IVBKPF_PSO - PSOTY | Document category payment requests | |
| 52 | Table/Structure Field |
PSO01 - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE PSO02-BELNR DEFAULT SPACE |
| 53 | Table/Structure Field |
PSO01 - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
PSO01 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE PSO02-BUKRS |
| 55 | Table/Structure Field |
PSO01 - BUKRS | Company Code | |
| 56 | Table/Structure Field |
PSO01 - BUZEI | Number of Line Item Within Accounting Document | |
| 57 | Table/Structure Field |
PSO01 - DMBTR | Amount in local currency | |
| 58 | Table/Structure Field |
PSO01 - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
PSO01 - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE PSO02-KUNNR |
| 60 | Table/Structure Field |
PSO01 - KUNNR | Customer Number | |
| 61 | Table/Structure Field |
PSO01 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE PSO02-LIFNR |
| 62 | Table/Structure Field |
PSO01 - LIFNR | Account Number of Vendor or Creditor | |
| 63 | Table/Structure Field |
PSO01 - PSOTY | Document category payment requests | SOURCE VALUE(I_PSOTY) TYPE PSO02-PSOTY DEFAULT SPACE |
| 64 | Table/Structure Field |
PSO01 - PSOTY | Document category payment requests | |
| 65 | Table/Structure Field |
PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 66 | Table/Structure Field |
PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE VALUE(I_REBZG) LIKE PSO02-REBZG |
| 67 | Table/Structure Field |
PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 68 | Table/Structure Field |
PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE VALUE(I_REBZJ) LIKE PSO02-REBZJ |
| 69 | Table/Structure Field |
PSO01 - REBZZ | Line Item in the Relevant Invoice | SOURCE VALUE(I_REBZZ) LIKE PSO02-REBZZ |
| 70 | Table/Structure Field |
PSO01 - REBZZ | Line Item in the Relevant Invoice | |
| 71 | Table/Structure Field |
PSO01 - SHKZG | Debit/Credit Indicator | SOURCE VALUE(I_SHKZG) LIKE PSO02-SHKZG |
| 72 | Table/Structure Field |
PSO01 - SHKZG | Debit/Credit Indicator | |
| 73 | Table/Structure Field |
PSO01 - UMSKZ | Special G/L Indicator | |
| 74 | Table/Structure Field |
PSO01 - WAERS | Currency Key | |
| 75 | Table/Structure Field |
PSO01 - WRBTR | Amount in document currency | |
| 76 | Table/Structure Field |
PSO02 - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE PSO02-BELNR DEFAULT SPACE |
| 77 | Table/Structure Field |
PSO02 - BELNR | Accounting Document Number | |
| 78 | Table/Structure Field |
PSO02 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE PSO02-BUKRS |
| 79 | Table/Structure Field |
PSO02 - BUKRS | Company Code | |
| 80 | Table/Structure Field |
PSO02 - BUZEI | Number of Line Item Within Accounting Document | |
| 81 | Table/Structure Field |
PSO02 - DMBTR | Amount in local currency | |
| 82 | Table/Structure Field |
PSO02 - GJAHR | Fiscal Year | |
| 83 | Table/Structure Field |
PSO02 - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE PSO02-KUNNR |
| 84 | Table/Structure Field |
PSO02 - KUNNR | Customer Number | |
| 85 | Table/Structure Field |
PSO02 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE PSO02-LIFNR |
| 86 | Table/Structure Field |
PSO02 - LIFNR | Account Number of Vendor or Creditor | |
| 87 | Table/Structure Field |
PSO02 - PSOTY | Document category payment requests | SOURCE VALUE(I_PSOTY) TYPE PSO02-PSOTY DEFAULT SPACE |
| 88 | Table/Structure Field |
PSO02 - PSOTY | Document category payment requests | |
| 89 | Table/Structure Field |
PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE VALUE(I_REBZG) LIKE PSO02-REBZG |
| 90 | Table/Structure Field |
PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 91 | Table/Structure Field |
PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE VALUE(I_REBZJ) LIKE PSO02-REBZJ |
| 92 | Table/Structure Field |
PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 93 | Table/Structure Field |
PSO02 - REBZZ | Line Item in the Relevant Invoice | SOURCE VALUE(I_REBZZ) LIKE PSO02-REBZZ |
| 94 | Table/Structure Field |
PSO02 - REBZZ | Line Item in the Relevant Invoice | |
| 95 | Table/Structure Field |
PSO02 - SHKZG | Debit/Credit Indicator | SOURCE VALUE(I_SHKZG) LIKE PSO02-SHKZG |
| 96 | Table/Structure Field |
PSO02 - SHKZG | Debit/Credit Indicator | |
| 97 | Table/Structure Field |
PSO02 - UMSKZ | Special G/L Indicator | |
| 98 | Table/Structure Field |
PSO02 - WAERS | Currency Key | |
| 99 | Table/Structure Field |
PSO02 - WRBTR | Amount in document currency | |
| 100 | Table/Structure Field |
PSO41 - BLART | Document type | |
| 101 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 102 | Table/Structure Field |
VBSEGD - BELNR | Accounting Document Number | |
| 103 | Table/Structure Field |
VBSEGD - BUKRS | Company Code | |
| 104 | Table/Structure Field |
VBSEGD - BUZEI | Number of Line Item Within Accounting Document | |
| 105 | Table/Structure Field |
VBSEGD - DMBTR | Amount in local currency | |
| 106 | Table/Structure Field |
VBSEGD - GJAHR | Fiscal Year | |
| 107 | Table/Structure Field |
VBSEGD - KUNNR | Customer Number | |
| 108 | Table/Structure Field |
VBSEGD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 109 | Table/Structure Field |
VBSEGD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 110 | Table/Structure Field |
VBSEGD - REBZT | Follow-On Document Type | |
| 111 | Table/Structure Field |
VBSEGD - REBZZ | Line Item in the Relevant Invoice | |
| 112 | Table/Structure Field |
VBSEGD - SHKZG | Debit/Credit Indicator | |
| 113 | Table/Structure Field |
VBSEGD - SWAER | Currency Key | |
| 114 | Table/Structure Field |
VBSEGD - UMSKZ | Special G/L Indicator | |
| 115 | Table/Structure Field |
VBSEGD - WRBTR | Amount in document currency | |
| 116 | Table/Structure Field |
VBSEGK - BELNR | Accounting Document Number | |
| 117 | Table/Structure Field |
VBSEGK - BUKRS | Company Code | |
| 118 | Table/Structure Field |
VBSEGK - BUZEI | Number of Line Item Within Accounting Document | |
| 119 | Table/Structure Field |
VBSEGK - DMBTR | Amount in local currency | |
| 120 | Table/Structure Field |
VBSEGK - GJAHR | Fiscal Year | |
| 121 | Table/Structure Field |
VBSEGK - LIFNR | Account Number of Vendor or Creditor | |
| 122 | Table/Structure Field |
VBSEGK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 123 | Table/Structure Field |
VBSEGK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 124 | Table/Structure Field |
VBSEGK - REBZT | Follow-On Document Type | |
| 125 | Table/Structure Field |
VBSEGK - REBZZ | Line Item in the Relevant Invoice | |
| 126 | Table/Structure Field |
VBSEGK - SHKZG | Debit/Credit Indicator | |
| 127 | Table/Structure Field |
VBSEGK - SWAER | Currency Key | |
| 128 | Table/Structure Field |
VBSEGK - UMSKZ | Special G/L Indicator | |
| 129 | Table/Structure Field |
VBSEGK - WRBTR | Amount in document currency |
