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