Table/Structure Field list used by SAP ABAP Function Module FI_PSO_CHANGED_DOCS_SAVE (IS-PS: Zwischenspeichern von geänderten Belegen fuer Vollstreckung)
SAP ABAP Function Module
FI_PSO_CHANGED_DOCS_SAVE (IS-PS: Zwischenspeichern von geänderten Belegen fuer Vollstreckung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AKNB1_PSO - GMVKZD | Customer is in execution | |
2 | ![]() |
ALFB1_PSO - GMVKZK | Vendor is in execution | |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_COMREQ) LIKE BOOLE-BOOLE |
5 | ![]() |
KNB1 - BUKRS | Company Code | |
6 | ![]() |
KNB1 - GMVKZD | Customer is in execution | |
7 | ![]() |
KNB1 - KUNNR | Customer Number | |
8 | ![]() |
KNB5 - BUKRS | Company Code | |
9 | ![]() |
KNB5 - KUNNR | Customer Number | |
10 | ![]() |
LFB1 - BUKRS | Company Code | |
11 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
12 | ![]() |
LFB1 - GMVKZK | Vendor is in execution | |
13 | ![]() |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
PSO35 - PSOVS | Use execution | |
15 | ![]() |
PSO43 - PSOVS | Use execution | |
16 | ![]() |
PSOBL - BUKRS | Company Code | |
17 | ![]() |
PSOBL - KUNNR | Customer Number | |
18 | ![]() |
PSOBL - LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |