Table/Structure Field list used by SAP ABAP Function Module FI_PSO_BINPUT_LOTKZ (Lotkz-Behandlung bei Batch-Input von Anordnungen)
SAP ABAP Function Module
FI_PSO_BINPUT_LOTKZ (Lotkz-Behandlung bei Batch-Input von Anordnungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABKPF_PSO - PSOTY | Document category payment requests | |
2 | ![]() |
BBKPF_FM - XLOTE | Indicator that the stated LOTKZ already exists | |
3 | ![]() |
BBKPF_FM - XLOTE | Indicator that the stated LOTKZ already exists | SOURCE VALUE(I_XLOTE) LIKE BBKPF_FM-XLOTE |
4 | ![]() |
BKPF - BLART | Document type | |
5 | ![]() |
BKPF - BSTAT | Document Status | |
6 | ![]() |
BKPF - BUKRS | Company Code | |
7 | ![]() |
BKPF - LOTKZ | Lot Number for Documents | |
8 | ![]() |
BKPF - PSOTY | BKPF-PSOTY | |
9 | ![]() |
BKPF - TCODE | Transaction Code | |
10 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_NO_CHECK) LIKE BOOLE-BOOLE |
11 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
12 | ![]() |
IBKPF_PSO - PSOTY | Document category payment requests | |
13 | ![]() |
INRI - NRRANGENR | Number range number | |
14 | ![]() |
INRI - NRRANGENR | Number range number | SOURCE VALUE(I_NRKRS_LOT) LIKE INRI-NRRANGENR |
15 | ![]() |
INRI - RETURNCODE | Return code | |
16 | ![]() |
IVBKPF_PSO - PSOTY | Document category payment requests | |
17 | ![]() |
PSO01 - BUKRS | Company Code | |
18 | ![]() |
PSO01 - TCODE | Transaction Code | |
19 | ![]() |
PSO01 - PSOTY | Document category payment requests | |
20 | ![]() |
PSO01 - LOTKZ | Lot Number for Requests | SOURCE VALUE(E_LOTKZ) LIKE PSO02-LOTKZ |
21 | ![]() |
PSO01 - GJAHR | Fiscal Year | |
22 | ![]() |
PSO01 - BLART | Document type | |
23 | ![]() |
PSO01 - AUSBK | Source Company Code | |
24 | ![]() |
PSO01 - LOTKZ | Lot Number for Requests | |
25 | ![]() |
PSO02 - LOTKZ | Lot Number for Requests | |
26 | ![]() |
PSO02 - TCODE | Transaction Code | |
27 | ![]() |
PSO02 - PSOTY | Document category payment requests | |
28 | ![]() |
PSO02 - LOTKZ | Lot Number for Requests | SOURCE VALUE(E_LOTKZ) LIKE PSO02-LOTKZ |
29 | ![]() |
PSO02 - GJAHR | Fiscal Year | |
30 | ![]() |
PSO02 - BUKRS | Company Code | |
31 | ![]() |
PSO02 - BLART | Document type | |
32 | ![]() |
PSO02 - AUSBK | Source Company Code | |
33 | ![]() |
VBKPF - AUSBK | Source Company Code | |
34 | ![]() |
VBKPF - BUKRS | Company Code | |
35 | ![]() |
VBKPF - GJAHR | Fiscal Year | |
36 | ![]() |
VBKPF - LOTKZ | Lot Number for Requests | |
37 | ![]() |
VBKPF - XFRGE | Released |