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 |
---|---|---|---|---|
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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 |