Table/Structure Field list used by SAP ABAP Function Module FI_PSO_AVVISO_FILE_WRITE (Funktion zum Schreiben der Schnittstellendatei fuer AVVISO)
SAP ABAP Function Module FI_PSO_AVVISO_FILE_WRITE (Funktion zum Schreiben der Schnittstellendatei fuer AVVISO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ABKPF_PSO - PSOTY | Document category payment requests | |
2 | Table/Structure Field | AKNA1_PSO - PSON1 | Name 1 | |
3 | Table/Structure Field | AKNA1_PSO - PSON2 | Name 2 | |
4 | Table/Structure Field | AKNA1_PSO - PSON3 | Name 3 | |
5 | Table/Structure Field | AKNA1_PSO - PSOO1 | Description | |
6 | Table/Structure Field | AKNA1_PSO - PSOO2 | Description | |
7 | Table/Structure Field | AKNA1_PSO - PSOO3 | Description | |
8 | Table/Structure Field | AKNA1_PSO - PSOO4 | Description | |
9 | Table/Structure Field | AKNA1_PSO - PSOO5 | Description | |
10 | Table/Structure Field | AKNA1_PSO - PSOTL | Title | |
11 | Table/Structure Field | AKNA1_PSO - PSOVN | First Name | |
12 | Table/Structure Field | ALFA1_PSO - PSON1 | Name 1 | |
13 | Table/Structure Field | ALFA1_PSO - PSON2 | Name 2 | |
14 | Table/Structure Field | ALFA1_PSO - PSON3 | Name 3 | |
15 | Table/Structure Field | ALFA1_PSO - PSOTL | Title | |
16 | Table/Structure Field | ALFA1_PSO - PSOVN | First Name | |
17 | Table/Structure Field | AUTHB - FILENAME | Physical file name | |
18 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
19 | Table/Structure Field | BKPF - BUKRS | Company Code | |
20 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
21 | Table/Structure Field | BKPF - PSOTY | BKPF-PSOTY | |
22 | Table/Structure Field | BSAD - BELNR | Accounting Document Number | |
23 | Table/Structure Field | BSAD - BUKRS | Company Code | |
24 | Table/Structure Field | BSAD - GJAHR | Fiscal Year | |
25 | Table/Structure Field | BSAD - SHKZG | Debit/Credit Indicator | |
26 | Table/Structure Field | BSAD - UMSKS | Special G/L Transaction Type | |
27 | Table/Structure Field | BSAD - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
28 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
29 | Table/Structure Field | BSAK - BUKRS | Company Code | |
30 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
31 | Table/Structure Field | BSAK - SHKZG | Debit/Credit Indicator | |
32 | Table/Structure Field | BSAK - UMSKS | Special G/L Transaction Type | |
33 | Table/Structure Field | BSAK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
34 | Table/Structure Field | BSEC - ANRED | Title | |
35 | Table/Structure Field | BSEC - BANKL | Bank Keys | |
36 | Table/Structure Field | BSEC - BANKN | Bank account number | |
37 | Table/Structure Field | BSEC - BANKS | Bank country key | |
38 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
39 | Table/Structure Field | BSEC - BUKRS | Company Code | |
40 | Table/Structure Field | BSEC - BUZEI | Number of Line Item Within Accounting Document | |
41 | Table/Structure Field | BSEC - GJAHR | Fiscal Year | |
42 | Table/Structure Field | BSEC - LAND1 | Country Key | |
43 | Table/Structure Field | BSEC - NAME1 | Name 1 | |
44 | Table/Structure Field | BSEC - NAME2 | Name 2 | |
45 | Table/Structure Field | BSEC - NAME3 | Name 3 | |
46 | Table/Structure Field | BSEC - NAME4 | Name 4 | |
47 | Table/Structure Field | BSEC - ORT01 | City | |
48 | Table/Structure Field | BSEC - PFACH | PO Box | |
49 | Table/Structure Field | BSEC - PSTL2 | P.O. Box Postal Code | |
50 | Table/Structure Field | BSEC - PSTLZ | Postal Code | |
51 | Table/Structure Field | BSEC - STRAS | House number and street | |
52 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
53 | Table/Structure Field | BSID - AUGBL | Document Number of the Clearing Document | |
54 | Table/Structure Field | BSID - AUGDT | Clearing Date | |
55 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
56 | Table/Structure Field | BSID - BLART | Document type | |
57 | Table/Structure Field | BSID - BLDAT | Document Date in Document | |
58 | Table/Structure Field | BSID - BUKRS | Company Code | |
59 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
60 | Table/Structure Field | BSID - CPUDT | Accounting document entry date | |
61 | Table/Structure Field | BSID - DMBTR | Amount in local currency | |
62 | Table/Structure Field | BSID - FIPOS | Commitment Item | |
63 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
64 | Table/Structure Field | BSID - GMVKZ | Item is in Execution | |
65 | Table/Structure Field | BSID - HKONT | General Ledger Account | |
66 | Table/Structure Field | BSID - KUNNR | Customer Number | |
67 | Table/Structure Field | BSID - MABER | Dunning Area | |
68 | Table/Structure Field | BSID - MADAT | Date of Last Dunning Notice | |
69 | Table/Structure Field | BSID - MANSP | Dunning block | |
70 | Table/Structure Field | BSID - MANST | Dunning Level | |
71 | Table/Structure Field | BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
72 | Table/Structure Field | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
73 | Table/Structure Field | BSID - REBZZ | Line Item in the Relevant Invoice | |
74 | Table/Structure Field | BSID - SGTXT | Item Text | |
75 | Table/Structure Field | BSID - SHKZG | Debit/Credit Indicator | |
76 | Table/Structure Field | BSID - SRTYPE | Type of Additional Receivable | |
77 | Table/Structure Field | BSID - UMSKS | Special G/L Transaction Type | |
78 | Table/Structure Field | BSID - UMSKZ | Special G/L Indicator | |
79 | Table/Structure Field | BSID - WAERS | Currency Key | |
80 | Table/Structure Field | BSID - WRBTR | Amount in document currency | |
81 | Table/Structure Field | BSID - XBLNR | Reference Document Number | |
82 | Table/Structure Field | BSID - XREF1 | Business partner reference key | |
83 | Table/Structure Field | BSID - XREF2 | Business partner reference key | |
84 | Table/Structure Field | BSID - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
85 | Table/Structure Field | BSID - ZBD1T | Cash discount days 1 | |
86 | Table/Structure Field | BSID - ZBD2T | Cash discount days 2 | |
87 | Table/Structure Field | BSID - ZBD3T | Net Payment Terms Period | |
88 | Table/Structure Field | BSID - ZFBDT | Baseline date for due date calculation | |
89 | Table/Structure Field | BSID - ZLSCH | Payment method | |
90 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
91 | Table/Structure Field | BSIK - BUKRS | Company Code | |
92 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
93 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
94 | Table/Structure Field | BSIK - MANSP | Dunning block | |
95 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
96 | Table/Structure Field | BSIK - SRTYPE | Type of Additional Receivable | |
97 | Table/Structure Field | BSIK - UMSKS | Special G/L Transaction Type | |
98 | Table/Structure Field | BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
99 | Table/Structure Field | FMDY - XFELD | Checkbox | |
100 | Table/Structure Field | IADDR_PSO - PSON1 | Name 1 | |
101 | Table/Structure Field | IADDR_PSO - PSON2 | Name 2 | |
102 | Table/Structure Field | IADDR_PSO - PSON3 | Name 3 | |
103 | Table/Structure Field | IADDR_PSO - PSOTL | Title | |
104 | Table/Structure Field | IADDR_PSO - PSOVN | First Name | |
105 | Table/Structure Field | IBKPF_PSO - PSOTY | Document category payment requests | |
106 | Table/Structure Field | IVBKPF_PSO - PSOTY | Document category payment requests | |
107 | Table/Structure Field | KNA1 - ANRED | Title | |
108 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
109 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
110 | Table/Structure Field | KNA1 - LIFNR | Account Number of Vendor or Creditor | |
111 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
112 | Table/Structure Field | KNA1 - NAME2 | Name 2 | |
113 | Table/Structure Field | KNA1 - NAME3 | Name 3 | |
114 | Table/Structure Field | KNA1 - NAME4 | Name 4 | |
115 | Table/Structure Field | KNA1 - ORT01 | City | |
116 | Table/Structure Field | KNA1 - PFACH | PO Box | |
117 | Table/Structure Field | KNA1 - PSON1 | Name 1 | |
118 | Table/Structure Field | KNA1 - PSON2 | Name 2 | |
119 | Table/Structure Field | KNA1 - PSON3 | Name 3 | |
120 | Table/Structure Field | KNA1 - PSOO1 | Description | |
121 | Table/Structure Field | KNA1 - PSOO2 | Description | |
122 | Table/Structure Field | KNA1 - PSOO3 | Description | |
123 | Table/Structure Field | KNA1 - PSOO4 | Description | |
124 | Table/Structure Field | KNA1 - PSOO5 | Description | |
125 | Table/Structure Field | KNA1 - PSOTL | Title | |
126 | Table/Structure Field | KNA1 - PSOVN | First Name | |
127 | Table/Structure Field | KNA1 - PSTL2 | P.O. Box Postal Code | |
128 | Table/Structure Field | KNA1 - PSTLZ | Postal Code | |
129 | Table/Structure Field | KNA1 - SORTL | Sort field | |
130 | Table/Structure Field | KNA1 - STRAS | House number and street | |
131 | Table/Structure Field | KNA1 - TELF1 | First telephone number | |
132 | Table/Structure Field | KNA1 - TELFX | Fax Number | |
133 | Table/Structure Field | KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
134 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
135 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
136 | Table/Structure Field | KNB1 - VZSKZ | Interest calculation indicator | |
137 | Table/Structure Field | KNB5 - BUKRS | Company Code | |
138 | Table/Structure Field | KNB5 - KUNNR | Customer Number | |
139 | Table/Structure Field | KNB5 - MABER | Dunning Area | |
140 | Table/Structure Field | KNB5 - MAHNA | Dunning Procedure | |
141 | Table/Structure Field | KNBK - BANKL | Bank Keys | |
142 | Table/Structure Field | KNBK - BANKN | Bank account number | |
143 | Table/Structure Field | KNBK - BANKS | Bank country key | |
144 | Table/Structure Field | KNBK - KUNNR | Customer Number | |
145 | Table/Structure Field | LFA1 - ANRED | Title | |
146 | Table/Structure Field | LFA1 - KUNNR | Customer Number | |
147 | Table/Structure Field | LFA1 - LAND1 | Country Key | |
148 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
149 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
150 | Table/Structure Field | LFA1 - NAME2 | Name 2 | |
151 | Table/Structure Field | LFA1 - NAME3 | Name 3 | |
152 | Table/Structure Field | LFA1 - NAME4 | Name 4 | |
153 | Table/Structure Field | LFA1 - ORT01 | City | |
154 | Table/Structure Field | LFA1 - PFACH | PO Box | |
155 | Table/Structure Field | LFA1 - PSON1 | LFA1-PSON1 | |
156 | Table/Structure Field | LFA1 - PSON2 | LFA1-PSON2 | |
157 | Table/Structure Field | LFA1 - PSON3 | LFA1-PSON3 | |
158 | Table/Structure Field | LFA1 - PSOTL | LFA1-PSOTL | |
159 | Table/Structure Field | LFA1 - PSOVN | LFA1-PSOVN | |
160 | Table/Structure Field | LFA1 - PSTL2 | P.O. Box Postal Code | |
161 | Table/Structure Field | LFA1 - PSTLZ | Postal Code | |
162 | Table/Structure Field | LFA1 - SORTL | Sort field | |
163 | Table/Structure Field | LFA1 - STRAS | House number and street | |
164 | Table/Structure Field | LFA1 - TELF1 | First telephone number | |
165 | Table/Structure Field | LFA1 - TELFX | Fax Number | |
166 | Table/Structure Field | LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
167 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
168 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
169 | Table/Structure Field | LFB1 - VZSKZ | Interest calculation indicator | |
170 | Table/Structure Field | LFB5 - BUKRS | Company Code | |
171 | Table/Structure Field | LFB5 - LIFNR | Account Number of Vendor or Creditor | |
172 | Table/Structure Field | LFB5 - MABER | Dunning Area | |
173 | Table/Structure Field | LFB5 - MAHNA | Dunning Procedure | |
174 | Table/Structure Field | LFBK - BANKL | Bank Keys | |
175 | Table/Structure Field | LFBK - BANKN | Bank account number | |
176 | Table/Structure Field | LFBK - BANKS | Bank country key | |
177 | Table/Structure Field | LFBK - LIFNR | Account Number of Vendor or Creditor | |
178 | Table/Structure Field | PSKW4 - MAHNA | Dunning Procedure | |
179 | Table/Structure Field | PSKW4 - PSOXL | Indicator: Public-Law Dunning Procedure | |
180 | Table/Structure Field | PSO04 - PSOEA | Revnue Type | |
181 | Table/Structure Field | PSO04 - PSOHN | Additional Revenue Type | |
182 | Table/Structure Field | PSO05 - PSOEA | Revnue Type | |
183 | Table/Structure Field | PSO05 - PSOT1 | Revnue Type | |
184 | Table/Structure Field | PSO21 - PSOO1 | Description | |
185 | Table/Structure Field | PSO21 - PSOO2 | Description | |
186 | Table/Structure Field | PSO21 - PSOO3 | Description | |
187 | Table/Structure Field | PSO21 - PSOO4 | Description | |
188 | Table/Structure Field | PSO21 - PSOO5 | Description | |
189 | Table/Structure Field | PSOKN - BUKRS | Company Code | |
190 | Table/Structure Field | PSOKN - KUNNR | Customer Number | |
191 | Table/Structure Field | PSOLF - BUKRS | Company Code | |
192 | Table/Structure Field | PSOLF - LIFNR | Account Number of Vendor or Creditor | |
193 | Table/Structure Field | RFPDO - RFBIFILE | Name of the Batch Input File Path | |
194 | Table/Structure Field | RFPDO1 - FEBPCDWLD | PC download | |
195 | Table/Structure Field | RFPDO1 - FEBPCDWLD | PC download | SOURCE VALUE(I_PC) LIKE RFPDO1-FEBPCDWLD DEFAULT 'X' |
196 | Table/Structure Field | RFPOS - FAEDT | Net Due Date | |
197 | Table/Structure Field | RLGRAP - FILENAME | Local file for upload/download | |
198 | Table/Structure Field | RLGRAP - FILENAME | Local file for upload/download | SOURCE VALUE(I_DATEINAME) LIKE RLGRAP-FILENAME |
199 | Table/Structure Field | SI_KNA1 - ANRED | Title | |
200 | Table/Structure Field | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
201 | Table/Structure Field | SI_KNA1 - NAME3 | Name 3 | |
202 | Table/Structure Field | SI_KNA1 - NAME4 | Name 4 | |
203 | Table/Structure Field | SI_KNA1 - PFACH | PO Box | |
204 | Table/Structure Field | SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
205 | Table/Structure Field | SI_KNB1 - VZSKZ | Interest calculation indicator | |
206 | Table/Structure Field | SI_LFA1 - ANRED | Title | |
207 | Table/Structure Field | SI_LFA1 - KUNNR | Customer Number | |
208 | Table/Structure Field | SI_LFA1 - TELF1 | First telephone number | |
209 | Table/Structure Field | SI_LFA1 - TELFX | Fax Number | |
210 | Table/Structure Field | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
211 | Table/Structure Field | SI_LFB1 - VZSKZ | Interest calculation indicator | |
212 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
213 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
214 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
215 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
216 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
217 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
218 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
219 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
220 | Table/Structure Field | T001 - BUKRS | Company Code | |
221 | Table/Structure Field | T001 - WAERS | Currency Key | |
222 | Table/Structure Field | T047A - MAHNA | Dunning Procedure | |
223 | Table/Structure Field | T047A - VZSKZ | Interest calculation indicator for calc. of dunning interest | |
224 | Table/Structure Field | T047AINC - PSOXL | Indicator: Public-Law Dunning Procedure | |
225 | Table/Structure Field | T047B - MAHNA | Dunning Procedure | |
226 | Table/Structure Field | T047B - MAHNS | Dunning Level |