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 |
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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 |