Table/Structure Field list used by SAP ABAP Function Module FI_PSO_DOCUMENT_SENDER (IS-PS: Anzeige des Ursprungsbelegs (Anordnung))
SAP ABAP Function Module
FI_PSO_DOCUMENT_SENDER (IS-PS: Anzeige des Ursprungsbelegs (Anordnung)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABKPF_PSO - PSOTY | Document category payment requests | ||
| 2 | ACCHD - AWORG | Reference organisational units | ||
| 3 | ACCHD - AWORG | Reference organisational units | SOURCE VALUE(I_AWORG) LIKE ACCHD-AWORG |
|
| 4 | ACCHD - AWREF | Reference document number | ||
| 5 | ACCHD - AWREF | Reference document number | SOURCE VALUE(I_AWREF) LIKE ACCHD-AWREF |
|
| 6 | ACCHD - AWSYS | Logical System | SOURCE VALUE(I_AWSYS) LIKE ACCHD-AWSYS |
|
| 7 | ACCHD - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE ACCHD-AWTYP |
|
| 8 | ACCHD - AWTYP | Reference procedure | ||
| 9 | ACCHD_KEY - AWREF | Reference document number | ||
| 10 | ACCHD_KEY - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE ACCHD-AWTYP |
|
| 11 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 12 | ACCHD_KEY - AWREF | Reference document number | SOURCE VALUE(I_AWREF) LIKE ACCHD-AWREF |
|
| 13 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 14 | ACCHD_KEY - AWORG | Reference organisational units | SOURCE VALUE(I_AWORG) LIKE ACCHD-AWORG |
|
| 15 | BKPF - BUKRS | Company Code | ||
| 16 | BKPF - PSOTY | BKPF-PSOTY | ||
| 17 | BKPF - LOTKZ | Lot Number for Documents | ||
| 18 | BKPF - GJAHR | Fiscal Year | ||
| 19 | BKPF - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE BKPF-GJAHR OPTIONAL |
|
| 20 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 21 | BKPF - BSTAT | Document Status | ||
| 22 | BKPF - BELNR | Accounting Document Number | ||
| 23 | BKPF - AWTYP | Reference procedure | ||
| 24 | BKPF - AWKEY | Object key | ||
| 25 | BKPF - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS OPTIONAL |
|
| 26 | IBKPF_PSO - PSOTY | Document category payment requests | ||
| 27 | IVBKPF_PSO - PSOTY | Document category payment requests | ||
| 28 | PAYRC - BUKRS | Company Code | ||
| 29 | PAYRC - GJAHR | Fiscal Year | ||
| 30 | PAYRC - BELNR | Accounting Document Number | ||
| 31 | PAYRQ - BELNR | Accounting Document Number | ||
| 32 | PAYRQ - BUKRS | Company Code | ||
| 33 | PAYRQ - GJAHR | Fiscal Year | ||
| 34 | PAYRQ - KEYNO | Key Number for Payment Request | ||
| 35 | VBKPF - BELNR | Accounting Document Number | ||
| 36 | VBKPF - BUKRS | Company Code | ||
| 37 | VBKPF - GJAHR | Fiscal Year |