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