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 |
---|---|---|---|---|
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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 |