Table 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 | AUTHB | SAP Basis Authorization Fields | ||
| 2 | BKPF | Accounting Document Header | SOURCE T_BKPF STRUCTURE BKPF |
|
| 3 | BKPF | Accounting Document Header | ||
| 4 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 5 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | SOURCE T_BSAD STRUCTURE BSAD |
|
| 6 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | SOURCE T_BSAK STRUCTURE BSAK OPTIONAL |
|
| 7 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 8 | BSEC | One-Time Account Data Document Segment | SOURCE T_BSEC STRUCTURE BSEC |
|
| 9 | BSEC | One-Time Account Data Document Segment | ||
| 10 | BSEG | Accounting Document Segment | ||
| 11 | BSID | Accounting: Secondary Index for Customers | SOURCE T_BSID STRUCTURE BSID |
|
| 12 | BSID | Accounting: Secondary Index for Customers | ||
| 13 | BSIK | Accounting: Secondary Index for Vendors | ||
| 14 | BSIK | Accounting: Secondary Index for Vendors | SOURCE T_BSIK STRUCTURE BSIK OPTIONAL |
|
| 15 | FMDY | FIFM: Screen Fields | ||
| 16 | KNA1 | General Data in Customer Master | SOURCE T_KNA1 STRUCTURE KNA1 |
|
| 17 | KNA1 | General Data in Customer Master | ||
| 18 | KNB1 | Customer Master (Company Code) | SOURCE T_KNB1 STRUCTURE KNB1 |
|
| 19 | KNB1 | Customer Master (Company Code) | ||
| 20 | KNB5 | Customer master (dunning data) | SOURCE T_KNB5 STRUCTURE KNB5 |
|
| 21 | KNB5 | Customer master (dunning data) | ||
| 22 | KNBK | Customer Master (Bank Details) | SOURCE T_KNBK STRUCTURE KNBK |
|
| 23 | KNBK | Customer Master (Bank Details) | ||
| 24 | LFA1 | Vendor Master (General Section) | SOURCE T_LFA1 STRUCTURE LFA1 OPTIONAL |
|
| 25 | LFA1 | Vendor Master (General Section) | ||
| 26 | LFB1 | Vendor Master (Company Code) | SOURCE T_LFB1 STRUCTURE LFB1 OPTIONAL |
|
| 27 | LFB1 | Vendor Master (Company Code) | ||
| 28 | LFB5 | Vendor master (dunning data) | SOURCE T_LFB5 STRUCTURE LFB5 OPTIONAL |
|
| 29 | LFB5 | Vendor master (dunning data) | ||
| 30 | LFBK | Vendor Master (Bank Details) | ||
| 31 | LFBK | Vendor Master (Bank Details) | SOURCE T_LFBK STRUCTURE LFBK OPTIONAL |
|
| 32 | PSKW4 | Additional Data Funds Management for Dunning Procedure | SOURCE T_PSKW4 STRUCTURE PSKW4 |
|
| 33 | PSKW4 | Additional Data Funds Management for Dunning Procedure | ||
| 34 | PSO04 | Revenue Types | SOURCE T_PSO04 STRUCTURE PSO04 |
|
| 35 | PSO04 | Revenue Types | ||
| 36 | PSO05 | Revenue Types | ||
| 37 | PSO05 | Revenue Types | SOURCE T_PSO05 STRUCTURE PSO05 |
|
| 38 | PSOKN | Saving Changed Customers for Execution | ||
| 39 | PSOKN | Saving Changed Customers for Execution | SOURCE T_PSOKN STRUCTURE PSOKN |
|
| 40 | PSOLF | Saving Changed Vendors for Execution | ||
| 41 | PSOLF | Saving Changed Vendors for Execution | SOURCE T_PSOLF STRUCTURE PSOLF OPTIONAL |
|
| 42 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 43 | RFPDO1 | Include the Program-Specific Parameter Documentation | SOURCE VALUE(I_PC) LIKE RFPDO1-FEBPCDWLD DEFAULT 'X' |
|
| 44 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 45 | RFPOS | Line Item data for Customer/Vendor/G/L Account | ||
| 46 | RLGRAP | Program Fields/Screen Fields for SAPLGRAP | SOURCE VALUE(I_DATEINAME) LIKE RLGRAP-FILENAME |
|
| 47 | RLGRAP | Program Fields/Screen Fields for SAPLGRAP | ||
| 48 | T001 | Company Codes | SOURCE T_T001 STRUCTURE T001 |
|
| 49 | T001 | Company Codes | ||
| 50 | T047A | Account Level Dunning Control | ||
| 51 | T047A | Account Level Dunning Control | SOURCE T_T047A STRUCTURE T047A |
|
| 52 | T047B | Dunning level control | SOURCE T_T047B STRUCTURE T047B |
|
| 53 | T047B | Dunning level control |