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