Table/Structure Field list used by SAP ABAP Function Module FI_PSO_DOC_DIRECT_INPUT (Funktionsbaustein zum Buchen von Anordnungen mit Direct Input)
SAP ABAP Function Module 
FI_PSO_DOC_DIRECT_INPUT (Funktionsbaustein zum Buchen von Anordnungen mit Direct Input) is using
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Class (1)
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Data Element (15)
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Table/Structure Field (134)
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Function Module (34)
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Message Class (1)
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Message Number (8)
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Table (41)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ABKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | |
| 2 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | SOURCE VALUE(E_BELNR) LIKE ACCIT-BELNR |
| 3 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 5 | Table/Structure Field |
ACCIT - BUKRS | Company Code | SOURCE VALUE(E_BUKRS) LIKE ACCIT-BUKRS |
| 6 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | SOURCE VALUE(E_GJAHR) LIKE ACCIT-GJAHR |
| 7 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
ACCIT - LOTKZ | Lot Number for Documents | |
| 9 | Table/Structure Field |
ACCIT - LOTKZ | Lot Number for Documents | SOURCE VALUE(E_LOTKZ) LIKE ACCIT-LOTKZ |
| 10 | Table/Structure Field |
AVBKPF_PSO - PSOTY | Document category payment requests | |
| 11 | Table/Structure Field |
AVBKPF_PSO - PSOXWF | Release via request Workflow required | |
| 12 | Table/Structure Field |
BBKPF_FM - BLART | Document type | |
| 13 | Table/Structure Field |
BBKPF_FM - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BBKPF_FM - PSOTY | Document category payment requests | |
| 15 | Table/Structure Field |
BBKPF_FM - TCODE | Transaction Code | |
| 16 | Table/Structure Field |
BBSEG_FM - FIPOS | Commitment Item | |
| 17 | Table/Structure Field |
BGR00 - NODATA | No Batch Input Exists for this Field | SOURCE VALUE(I_NODATA) LIKE BGR00-NODATA DEFAULT '/' |
| 18 | Table/Structure Field |
BGR00 - NODATA | No Batch Input Exists for this Field | |
| 19 | Table/Structure Field |
BKPF - PSOSG | BKPF-PSOSG | |
| 20 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 21 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_DATE_CONVERT) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 22 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_NO_CHECK) TYPE BOOLE-BOOLE DEFAULT SPACE |
| 23 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_NO_FIELD_STATUS) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 24 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_NO_FI_NUMBER) TYPE BOOLE-BOOLE DEFAULT SPACE |
| 25 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_NO_ACC_DETERM) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 26 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_LOTKZ_ALLOC) LIKE BOOLE-BOOLE DEFAULT 'X' |
| 27 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_INVERSE_POSTING) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 28 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_DEL_NODATA) LIKE BOOLE-BOOLE DEFAULT 'X' |
| 29 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_CHECK) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 30 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 31 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 33 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
FMBP - KOART | Account type | |
| 35 | Table/Structure Field |
FMDY - PSOSU | Total amount of a payment request | |
| 36 | Table/Structure Field |
IBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | |
| 37 | Table/Structure Field |
IBKPF_PSO - PSOTY | Document category payment requests | |
| 38 | Table/Structure Field |
INRI - NRRANGENR | Number range number | |
| 39 | Table/Structure Field |
INRI - NRRANGENR | Number range number | SOURCE VALUE(I_NRKRS_LOT) LIKE INRI-NRRANGENR DEFAULT SPACE |
| 40 | Table/Structure Field |
IVBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | |
| 41 | Table/Structure Field |
IVBKPF_PSO - PSOTY | Document category payment requests | |
| 42 | Table/Structure Field |
PSO01 - BLART | Document type | |
| 43 | Table/Structure Field |
PSO01 - BLDAT | Document Date in Document | |
| 44 | Table/Structure Field |
PSO01 - BSTAT | Document Status | |
| 45 | Table/Structure Field |
PSO01 - BUDAT | Posting Date in the Document | |
| 46 | Table/Structure Field |
PSO01 - BUKRS | Company Code | |
| 47 | Table/Structure Field |
PSO01 - BUZEI | Number of Line Item Within Accounting Document | |
| 48 | Table/Structure Field |
PSO01 - CPUDT | Accounting document entry date | |
| 49 | Table/Structure Field |
PSO01 - CPUTM | Time of data entry | |
| 50 | Table/Structure Field |
PSO01 - DMBTR | Amount in local currency | |
| 51 | Table/Structure Field |
PSO01 - FIPOS | Commitment Item | |
| 52 | Table/Structure Field |
PSO01 - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
PSO01 - HWAER | Local Currency | |
| 54 | Table/Structure Field |
PSO01 - ITABKEY | Internal key of internal table | |
| 55 | Table/Structure Field |
PSO01 - KURSF | Exchange rate | |
| 56 | Table/Structure Field |
PSO01 - LOTKZ | Lot Number for Requests | |
| 57 | Table/Structure Field |
PSO01 - MONAT | Fiscal period | |
| 58 | Table/Structure Field |
PSO01 - PSOSG | Reason for reversal - IS-PS requests | |
| 59 | Table/Structure Field |
PSO01 - PSOTY | Document category payment requests | |
| 60 | Table/Structure Field |
PSO01 - PSOXWF | Release via request Workflow required | |
| 61 | Table/Structure Field |
PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 62 | Table/Structure Field |
PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 63 | Table/Structure Field |
PSO01 - USNAM | User Name | |
| 64 | Table/Structure Field |
PSO01 - WAERS | Currency Key | |
| 65 | Table/Structure Field |
PSO01 - WRBTR | Amount in document currency | |
| 66 | Table/Structure Field |
PSO01 - WWERT | Translation date | |
| 67 | Table/Structure Field |
PSO02 - BLART | Document type | |
| 68 | Table/Structure Field |
PSO02 - BLDAT | Document Date in Document | |
| 69 | Table/Structure Field |
PSO02 - BSTAT | Document Status | |
| 70 | Table/Structure Field |
PSO02 - BUDAT | Posting Date in the Document | |
| 71 | Table/Structure Field |
PSO02 - BUKRS | Company Code | |
| 72 | Table/Structure Field |
PSO02 - BUZEI | Number of Line Item Within Accounting Document | |
| 73 | Table/Structure Field |
PSO02 - CPUDT | Accounting document entry date | |
| 74 | Table/Structure Field |
PSO02 - CPUTM | Time of data entry | |
| 75 | Table/Structure Field |
PSO02 - DMBTR | Amount in local currency | |
| 76 | Table/Structure Field |
PSO02 - FIPOS | Commitment Item | |
| 77 | Table/Structure Field |
PSO02 - GJAHR | Fiscal Year | |
| 78 | Table/Structure Field |
PSO02 - HWAER | Local Currency | |
| 79 | Table/Structure Field |
PSO02 - ITABKEY | Internal key of internal table | |
| 80 | Table/Structure Field |
PSO02 - KURSF | Exchange rate | |
| 81 | Table/Structure Field |
PSO02 - LOTKZ | Lot Number for Requests | |
| 82 | Table/Structure Field |
PSO02 - MONAT | Fiscal period | |
| 83 | Table/Structure Field |
PSO02 - PSOSF | Tax commitment item | |
| 84 | Table/Structure Field |
PSO02 - PSOSG | Reason for reversal - IS-PS requests | |
| 85 | Table/Structure Field |
PSO02 - PSOTY | Document category payment requests | |
| 86 | Table/Structure Field |
PSO02 - PSOXWF | Release via request Workflow required | |
| 87 | Table/Structure Field |
PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 88 | Table/Structure Field |
PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 89 | Table/Structure Field |
PSO02 - USNAM | User Name | |
| 90 | Table/Structure Field |
PSO02 - WAERS | Currency Key | |
| 91 | Table/Structure Field |
PSO02 - WRBTR | Amount in document currency | |
| 92 | Table/Structure Field |
PSO02 - WWERT | Translation date | |
| 93 | Table/Structure Field |
PSO02S - FIPOS | Commitment Item | |
| 94 | Table/Structure Field |
PSO02S - ITABKEY | Internal key of internal table | |
| 95 | Table/Structure Field |
PSO50 - BELNR | Accounting Document Number | |
| 96 | Table/Structure Field |
PSO50 - BUKRS | Company Code | |
| 97 | Table/Structure Field |
PSO50 - GJAHR | Fiscal Year | |
| 98 | Table/Structure Field |
PSO50 - HWAER | Local Currency | |
| 99 | Table/Structure Field |
PSO50 - LOTKZ | Lot Number for Documents | |
| 100 | Table/Structure Field |
PSO50 - PSOSUM | Deferral amount | |
| 101 | Table/Structure Field |
PSO50 - PSOTY | Document category payment requests | |
| 102 | Table/Structure Field |
PSOSEGS - FIPOS | Commitment Item | |
| 103 | Table/Structure Field |
PSOSEGS - ITABKEY | Internal key of internal table | |
| 104 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 105 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 106 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 107 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 108 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 109 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 111 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 113 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 114 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 115 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 116 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 117 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 118 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 119 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 120 | Table/Structure Field |
VBKPF - BLART | Document type | |
| 121 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 122 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 123 | Table/Structure Field |
VBKPF - HWAER | Local Currency | |
| 124 | Table/Structure Field |
VBKPF - LOTKZ | Lot Number for Requests | |
| 125 | Table/Structure Field |
VBKPF - PSOTY | Document category payment requests | |
| 126 | Table/Structure Field |
VBKPF - PSOXWF | Release via request Workflow required | |
| 127 | Table/Structure Field |
VBKPF - TCODE | Transaction Code | |
| 128 | Table/Structure Field |
VBKPF - XBLNR | Reference Document Number | |
| 129 | Table/Structure Field |
VBSEG - AUSBK | Source Company Code | |
| 130 | Table/Structure Field |
VBSEG - BELNR | Accounting Document Number | |
| 131 | Table/Structure Field |
VBSEG - BUKRS | Company Code | |
| 132 | Table/Structure Field |
VBSEG - GJAHR | Fiscal Year | |
| 133 | Table/Structure Field |
VBSEG - KOART | Account type | |
| 134 | Table/Structure Field |
VBSEG - REBZG | Number of the Invoice the Transaction Belongs to |
