Table/Structure Field list used by SAP ABAP Function Module FI_PSO_CHECK_SINGLE_REBZG (IS-PS: Übernahme der Daten aus dem Rechnungsbezug)
SAP ABAP Function Module
FI_PSO_CHECK_SINGLE_REBZG (IS-PS: Übernahme der Daten aus dem Rechnungsbezug) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABKPF_PSO - PSOTY | Document category payment requests | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - BSTAT | Document Status | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - GJAHR | Fiscal Year | ||
| 6 | BKPF - PSOTY | BKPF-PSOTY | ||
| 7 | BSEG - BELNR | Accounting Document Number | ||
| 8 | BSEG - BUKRS | Company Code | ||
| 9 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BSEG - DIEKZ | Service indicator (foreign payment) | ||
| 11 | BSEG - GJAHR | Fiscal Year | ||
| 12 | BSEG - KOART | Account type | ||
| 13 | BSEG - KUNNR | Customer Number | ||
| 14 | BSEG - LANDL | Supplying Country | ||
| 15 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 16 | BSEG - LZBKZ | State central bank indicator | ||
| 17 | BSEG - MABER | Dunning Area | ||
| 18 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 19 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 20 | BSEG - UMSKZ | Special G/L Indicator | ||
| 21 | BSEG - UZAWE | Payment method supplement | ||
| 22 | BSEG - VERTT | Contract Type | ||
| 23 | BSEG - ZBD1P | Cash discount percentage 1 | ||
| 24 | BSEG - ZBD1T | Cash discount days 1 | ||
| 25 | BSEG - ZBD2P | Cash Discount Percentage 2 | ||
| 26 | BSEG - ZBD2T | Cash discount days 2 | ||
| 27 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 28 | BSEG - ZBFIX | Fixed Payment Terms | ||
| 29 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 30 | BSEG - ZLSCH | Payment Method | ||
| 31 | BSEG - ZLSPR | Payment Block Key | ||
| 32 | BSEG - ZTERM | Terms of payment key | ||
| 33 | BSEG - ZUONR | Assignment number | ||
| 34 | IBKPF_PSO - PSOTY | Document category payment requests | ||
| 35 | IVBKPF_PSO - PSOTY | Document category payment requests | ||
| 36 | PSO01 - BELNR | Accounting Document Number | SOURCE VALUE(C_BELNR) LIKE PSO02-BELNR OPTIONAL |
|
| 37 | PSO01 - BELNR | Accounting Document Number | ||
| 38 | PSO01 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE PSO02-BUKRS |
|
| 39 | PSO01 - BUKRS | Company Code | ||
| 40 | PSO01 - BUZEI | Number of Line Item Within Accounting Document | ||
| 41 | PSO01 - BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(C_BUZEI) LIKE PSO02-BUZEI OPTIONAL |
|
| 42 | PSO01 - DIEKZ | Service indicator (foreign payment) | ||
| 43 | PSO01 - DIEKZ | Service indicator (foreign payment) | SOURCE VALUE(C_DIEKZ) LIKE PSO02-DIEKZ OPTIONAL |
|
| 44 | PSO01 - GJAHR | Fiscal Year | SOURCE VALUE(C_GJAHR) LIKE PSO02-GJAHR OPTIONAL |
|
| 45 | PSO01 - GJAHR | Fiscal Year | ||
| 46 | PSO01 - KOART | Account type | SOURCE VALUE(I_KOART) LIKE PSO02-KOART |
|
| 47 | PSO01 - KOART | Account type | ||
| 48 | PSO01 - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE PSO02-KUNNR |
|
| 49 | PSO01 - KUNNR | Customer Number | ||
| 50 | PSO01 - LANDL | Supplying Country | ||
| 51 | PSO01 - LANDL | Supplying Country | SOURCE VALUE(C_LANDL) LIKE PSO02-LANDL OPTIONAL |
|
| 52 | PSO01 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE PSO02-LIFNR |
|
| 53 | PSO01 - LIFNR | Account Number of Vendor or Creditor | ||
| 54 | PSO01 - LZBKZ | State central bank indicator | ||
| 55 | PSO01 - LZBKZ | State central bank indicator | SOURCE VALUE(C_LZBKZ) LIKE PSO02-LZBKZ OPTIONAL |
|
| 56 | PSO01 - MABER | Dunning Area | ||
| 57 | PSO01 - MABER | Dunning Area | SOURCE VALUE(C_MABER) LIKE PSO02-MABER OPTIONAL |
|
| 58 | PSO01 - REBZT | Follow-On Document Type | SOURCE VALUE(C_REBZT) LIKE PSO02-REBZT OPTIONAL |
|
| 59 | PSO01 - SHKZG | Debit/Credit Indicator | SOURCE VALUE(I_SHKZG) LIKE PSO02-SHKZG |
|
| 60 | PSO01 - UZAWE | Payment method supplement | ||
| 61 | PSO01 - UZAWE | Payment method supplement | SOURCE VALUE(C_UZAWE) LIKE PSO02-UZAWE OPTIONAL |
|
| 62 | PSO01 - ZBD1P | Cash discount percentage 1 | ||
| 63 | PSO01 - ZBD1P | Cash discount percentage 1 | SOURCE VALUE(C_ZBD1P) LIKE PSO02-ZBD1P OPTIONAL |
|
| 64 | PSO01 - ZBD1T | Cash discount days 1 | ||
| 65 | PSO01 - ZBD1T | Cash discount days 1 | SOURCE VALUE(C_ZBD1T) LIKE PSO02-ZBD1T OPTIONAL |
|
| 66 | PSO01 - ZBD2P | Cash Discount Percentage 2 | ||
| 67 | PSO01 - ZBD2P | Cash Discount Percentage 2 | SOURCE VALUE(C_ZBD2P) LIKE PSO02-ZBD2P OPTIONAL |
|
| 68 | PSO01 - ZBD2T | Cash discount days 2 | ||
| 69 | PSO01 - ZBD2T | Cash discount days 2 | SOURCE VALUE(C_ZBD2T) LIKE PSO02-ZBD2T OPTIONAL |
|
| 70 | PSO01 - ZBD3T | Net Payment Terms Period | ||
| 71 | PSO01 - ZBD3T | Net Payment Terms Period | SOURCE VALUE(C_ZBD3T) LIKE PSO02-ZBD3T OPTIONAL |
|
| 72 | PSO01 - ZBFIX | Fixed Payment Terms | ||
| 73 | PSO01 - ZBFIX | Fixed Payment Terms | SOURCE VALUE(C_ZBFIX) LIKE PSO02-ZBFIX OPTIONAL |
|
| 74 | PSO01 - ZFBDT | Baseline date for due date calculation | SOURCE VALUE(C_ZFBDT) LIKE PSO02-ZFBDT OPTIONAL |
|
| 75 | PSO01 - ZFBDT | Baseline date for due date calculation | ||
| 76 | PSO01 - ZLSCH | Payment Method | ||
| 77 | PSO01 - ZLSCH | Payment Method | SOURCE VALUE(C_ZLSCH) LIKE PSO02-ZLSCH OPTIONAL |
|
| 78 | PSO01 - ZLSPR | Payment Block Key | ||
| 79 | PSO01 - ZLSPR | Payment Block Key | SOURCE VALUE(C_ZLSPR) LIKE PSO02-ZLSPR OPTIONAL |
|
| 80 | PSO01 - ZTERM | Terms of payment key | ||
| 81 | PSO01 - ZTERM | Terms of payment key | SOURCE VALUE(C_ZTERM) LIKE PSO02-ZTERM OPTIONAL |
|
| 82 | PSO01 - ZUONR | Assignment number | ||
| 83 | PSO01 - ZUONR | Assignment number | SOURCE VALUE(C_ZUONR) LIKE PSO02-ZUONR OPTIONAL |
|
| 84 | PSO02 - BELNR | Accounting Document Number | SOURCE VALUE(C_BELNR) LIKE PSO02-BELNR OPTIONAL |
|
| 85 | PSO02 - BELNR | Accounting Document Number | ||
| 86 | PSO02 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE PSO02-BUKRS |
|
| 87 | PSO02 - BUKRS | Company Code | ||
| 88 | PSO02 - BUZEI | Number of Line Item Within Accounting Document | ||
| 89 | PSO02 - BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(C_BUZEI) LIKE PSO02-BUZEI OPTIONAL |
|
| 90 | PSO02 - DIEKZ | Service indicator (foreign payment) | ||
| 91 | PSO02 - DIEKZ | Service indicator (foreign payment) | SOURCE VALUE(C_DIEKZ) LIKE PSO02-DIEKZ OPTIONAL |
|
| 92 | PSO02 - GJAHR | Fiscal Year | ||
| 93 | PSO02 - GJAHR | Fiscal Year | SOURCE VALUE(C_GJAHR) LIKE PSO02-GJAHR OPTIONAL |
|
| 94 | PSO02 - KOART | Account type | SOURCE VALUE(I_KOART) LIKE PSO02-KOART |
|
| 95 | PSO02 - KOART | Account type | ||
| 96 | PSO02 - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE PSO02-KUNNR |
|
| 97 | PSO02 - KUNNR | Customer Number | ||
| 98 | PSO02 - LANDL | Supplying Country | SOURCE VALUE(C_LANDL) LIKE PSO02-LANDL OPTIONAL |
|
| 99 | PSO02 - LANDL | Supplying Country | ||
| 100 | PSO02 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE PSO02-LIFNR |
|
| 101 | PSO02 - LIFNR | Account Number of Vendor or Creditor | ||
| 102 | PSO02 - LZBKZ | State central bank indicator | ||
| 103 | PSO02 - LZBKZ | State central bank indicator | SOURCE VALUE(C_LZBKZ) LIKE PSO02-LZBKZ OPTIONAL |
|
| 104 | PSO02 - MABER | Dunning Area | SOURCE VALUE(C_MABER) LIKE PSO02-MABER OPTIONAL |
|
| 105 | PSO02 - MABER | Dunning Area | ||
| 106 | PSO02 - REBZT | Follow-On Document Type | SOURCE VALUE(C_REBZT) LIKE PSO02-REBZT OPTIONAL |
|
| 107 | PSO02 - SHKZG | Debit/Credit Indicator | SOURCE VALUE(I_SHKZG) LIKE PSO02-SHKZG |
|
| 108 | PSO02 - UZAWE | Payment method supplement | ||
| 109 | PSO02 - UZAWE | Payment method supplement | SOURCE VALUE(C_UZAWE) LIKE PSO02-UZAWE OPTIONAL |
|
| 110 | PSO02 - ZBD1P | Cash discount percentage 1 | ||
| 111 | PSO02 - ZBD1P | Cash discount percentage 1 | SOURCE VALUE(C_ZBD1P) LIKE PSO02-ZBD1P OPTIONAL |
|
| 112 | PSO02 - ZBD1T | Cash discount days 1 | ||
| 113 | PSO02 - ZBD1T | Cash discount days 1 | SOURCE VALUE(C_ZBD1T) LIKE PSO02-ZBD1T OPTIONAL |
|
| 114 | PSO02 - ZBD2P | Cash Discount Percentage 2 | ||
| 115 | PSO02 - ZBD2P | Cash Discount Percentage 2 | SOURCE VALUE(C_ZBD2P) LIKE PSO02-ZBD2P OPTIONAL |
|
| 116 | PSO02 - ZBD2T | Cash discount days 2 | ||
| 117 | PSO02 - ZBD2T | Cash discount days 2 | SOURCE VALUE(C_ZBD2T) LIKE PSO02-ZBD2T OPTIONAL |
|
| 118 | PSO02 - ZBD3T | Net Payment Terms Period | ||
| 119 | PSO02 - ZBD3T | Net Payment Terms Period | SOURCE VALUE(C_ZBD3T) LIKE PSO02-ZBD3T OPTIONAL |
|
| 120 | PSO02 - ZBFIX | Fixed Payment Terms | ||
| 121 | PSO02 - ZBFIX | Fixed Payment Terms | SOURCE VALUE(C_ZBFIX) LIKE PSO02-ZBFIX OPTIONAL |
|
| 122 | PSO02 - ZFBDT | Baseline date for due date calculation | SOURCE VALUE(C_ZFBDT) LIKE PSO02-ZFBDT OPTIONAL |
|
| 123 | PSO02 - ZFBDT | Baseline date for due date calculation | ||
| 124 | PSO02 - ZLSCH | Payment Method | ||
| 125 | PSO02 - ZLSCH | Payment Method | SOURCE VALUE(C_ZLSCH) LIKE PSO02-ZLSCH OPTIONAL |
|
| 126 | PSO02 - ZLSPR | Payment Block Key | ||
| 127 | PSO02 - ZLSPR | Payment Block Key | SOURCE VALUE(C_ZLSPR) LIKE PSO02-ZLSPR OPTIONAL |
|
| 128 | PSO02 - ZTERM | Terms of payment key | ||
| 129 | PSO02 - ZTERM | Terms of payment key | SOURCE VALUE(C_ZTERM) LIKE PSO02-ZTERM OPTIONAL |
|
| 130 | PSO02 - ZUONR | Assignment number | ||
| 131 | PSO02 - ZUONR | Assignment number | SOURCE VALUE(C_ZUONR) LIKE PSO02-ZUONR OPTIONAL |