Table/Structure Field list used by SAP ABAP Function Module FI_PSO_DIRECT_POST (IS-PS: Baustein zum Buchen einer Anordnung ohne Vorerfassung)
SAP ABAP Function Module FI_PSO_DIRECT_POST (IS-PS: Baustein zum Buchen einer Anordnung ohne Vorerfassung) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  AVBKPF_PSO - PSODT Last Changed On SOURCE VALUE(I_PSODT) LIKE VBKPF-PSODT
2 Table/Structure Field  AVBKPF_PSO - PSOTM Last changed at
3 Table/Structure Field  AVBKPF_PSO - PSOTM Last changed at SOURCE VALUE(I_PSOTM) LIKE VBKPF-PSOTM
4 Table/Structure Field  AVBKPF_PSO - PSODT Last Changed On
5 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_XDIALOG) LIKE BOOLE-BOOLE
6 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_CHECK_ONLY) LIKE BOOLE-BOOLE DEFAULT SPACE
7 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_RECURRING) LIKE BOOLE-BOOLE DEFAULT SPACE
8 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
9 Table/Structure Field  FMBP - KOART Account type
10 Table/Structure Field  FMDY - PSOSU Total amount of a payment request SOURCE VALUE(I_PSOSU_ORIG) LIKE FMDY-PSOSU
11 Table/Structure Field  FMDY - PSOSU Total amount of a payment request
12 Table/Structure Field  FMDY - PSOSU Total amount of a payment request SOURCE VALUE(I_PSOSU_PA) LIKE FMDY-PSOSU
13 Table/Structure Field  IBKPF_PSO - PSOTY Document category payment requests
14 Table/Structure Field  IVBKPF_PSO - PSOTY Document category payment requests
15 Table/Structure Field  PSO01 - DMBTR Amount in local currency
16 Table/Structure Field  PSO01 - ZFBDT Baseline date for due date calculation
17 Table/Structure Field  PSO01 - SHKZG Debit/Credit Indicator
18 Table/Structure Field  PSO01 - REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo)
19 Table/Structure Field  PSO01 - REBZG Number of the Invoice the Transaction Belongs to
20 Table/Structure Field  PSO01 - PSOTY Document category payment requests
21 Table/Structure Field  PSO01 - LOTKZ Lot Number for Requests
22 Table/Structure Field  PSO01 - KOART Account type
23 Table/Structure Field  PSO01 - ITABKEY Internal key of internal table
24 Table/Structure Field  PSO01 - GJAHR Fiscal Year
25 Table/Structure Field  PSO01 - BVORG Number of Cross-Company Code Posting Transaction
26 Table/Structure Field  PSO01 - BUKRS Company Code
27 Table/Structure Field  PSO01 - BSTAT Document Status
28 Table/Structure Field  PSO01 - BELNR Accounting Document Number
29 Table/Structure Field  PSO02 - GJAHR Fiscal Year
30 Table/Structure Field  PSO02 - ZFBDT Baseline date for due date calculation
31 Table/Structure Field  PSO02 - XMARK Indicator: posting line selected?
32 Table/Structure Field  PSO02 - SHKZG Debit/Credit Indicator
33 Table/Structure Field  PSO02 - REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo)
34 Table/Structure Field  PSO02 - REBZG Number of the Invoice the Transaction Belongs to
35 Table/Structure Field  PSO02 - PSOTY Document category payment requests
36 Table/Structure Field  PSO02 - LOTKZ Lot Number for Requests
37 Table/Structure Field  PSO02 - ITABKEY Internal key of internal table
38 Table/Structure Field  PSO02 - DMBTR Amount in local currency
39 Table/Structure Field  PSO02 - BVORG Number of Cross-Company Code Posting Transaction
40 Table/Structure Field  PSO02 - BUKRS Company Code
41 Table/Structure Field  PSO02 - BSTAT Document Status
42 Table/Structure Field  PSO02 - BELNR Accounting Document Number
43 Table/Structure Field  PSO02 - KOART Account type
44 Table/Structure Field  PSO42 - PSOXG Indicator: Save completed requests as approved SOURCE VALUE(I_XONLYCOM) LIKE PSO42-PSOXG
45 Table/Structure Field  PSO42 - PSOXG Indicator: Save completed requests as approved
46 Table/Structure Field  PSO42 - PSOXB Indicator: Automatic posting of approved requests
47 Table/Structure Field  PSO42 - PSOXB Indicator: Automatic posting of approved requests SOURCE VALUE(I_PSOXB) LIKE PSO42-PSOXB
48 Table/Structure Field  PSOTY - PSOTYP Document category payment requests SOURCE VALUE(I_PSOTYP) LIKE PSOTY-PSOTYP
49 Table/Structure Field  PSOTY - PSOTYP Document category payment requests
50 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
51 Table/Structure Field  SYST - UCOMM ABAP System Field: PAI-Triggering Function Code
52 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
53 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
54 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
55 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
56 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
57 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
58 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
59 Table/Structure Field  SYST - CALLD ABAP System Field: Call Mode of Current ABAP Program
60 Table/Structure Field  TACT - ACTVT Activity
61 Table/Structure Field  TACT - ACTVT Activity SOURCE VALUE(I_ACTIVITY) LIKE TACT-ACTVT
62 Table/Structure Field  VBKPF - PSODT Last Changed On
63 Table/Structure Field  VBKPF - PSODT Last Changed On SOURCE VALUE(I_PSODT) LIKE VBKPF-PSODT
64 Table/Structure Field  VBKPF - PSOTM Last changed at
65 Table/Structure Field  VBKPF - PSOTM Last changed at SOURCE VALUE(I_PSOTM) LIKE VBKPF-PSOTM
66 Table/Structure Field  VBSEG - KBLNR Document number for earmarked funds