Table/Structure Field list used by SAP ABAP Function Module FI_PSO_CUST_OI_ASSIGN (Zuordnung eines Zahlbetrages für Ausgleich offener Posten)
SAP ABAP Function Module
FI_PSO_CUST_OI_ASSIGN (Zuordnung eines Zahlbetrages für Ausgleich offener Posten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | FEBCL - CSNUM | Clearing record number | ||
| 3 | FEBEPIN_BF - KUKEY | Short key (surrogate) | ||
| 4 | FEBEPIN_BF - KUKEY | Short key (surrogate) | SOURCE VALUE(I_FEBEP_INT_KUKEY) LIKE FEBEPIN_BF-KUKEY |
|
| 5 | FEBEPXT_BF - ESNUM | Memo record number (line item number in bank statement) | ||
| 6 | FEBEPXT_BF - ESNUM | Memo record number (line item number in bank statement) | SOURCE VALUE(I_FEBEP_EXT_ESNUM) LIKE FEBEPXT_BF-ESNUM |
|
| 7 | FEBEPXT_BF - KWAER | Account currency key | ||
| 8 | FEBEPXT_BF - KWAER | Account currency key | SOURCE VALUE(I_FEBEP_EXT_KWAER) LIKE FEBEPXT_BF-KWAER |
|
| 9 | FEBEPXT_BF - KWBTR | Amount in account currency | ||
| 10 | FEBEPXT_BF - KWBTR | Amount in account currency | SOURCE VALUE(I_FEBEP_EXT_KWBTR) LIKE FEBEPXT_BF-KWBTR |
|
| 11 | FEBEPXT_BF - VALUT | Fixed Value Date | ||
| 12 | FEBEPXT_BF - VALUT | Fixed Value Date | SOURCE VALUE(I_FEBEP_EXT_VALUT) LIKE FEBEPXT_BF-VALUT |
|
| 13 | FEBKOIN_BF - BUKRS | Company Code | ||
| 14 | FEBKOIN_BF - BUKRS | Company Code | SOURCE VALUE(I_FEBKO_INT_BUKRS) LIKE FEBKOIN_BF-BUKRS |
|
| 15 | KNA1 - KUNNR | Customer Number | ||
| 16 | KNA1 - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE KNA1-KUNNR |
|
| 17 | PSO02 - PSOEA | Revnue Type | ||
| 18 | PSO04 - PSOHN | Additional Revenue Type | ||
| 19 | RFPOS - BELNR | Accounting Document Number | ||
| 20 | RFPOS - DMSHB | Amount in Local Currency with +/- Signs | ||
| 21 | RFPOS - FAEDT | Net Due Date | ||
| 22 | RFPOS - HWAER | Local Currency | ||
| 23 | RFPOS - MANST | Dunning Level | ||
| 24 | RFPOS - UMSKZ | Special G/L Indicator | ||
| 25 | RFPOS - VERZN | Days in Arrears by Net Due Date | ||
| 26 | RFPOS - WAERS | Currency Key | ||
| 27 | RFPOS - WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 28 | RFPOS - XREF1 | Business partner reference key | ||
| 29 | VTBBEWE - ATAGE | Number of Days |