Table/Structure Field list used by SAP ABAP Function Module FI_PSO_EARMARKED_FUNDS_CHANGE (IS-PS: Ändern der automatisch erzeugten Mittelbindung)
SAP ABAP Function Module
FI_PSO_EARMARKED_FUNDS_CHANGE (IS-PS: Ändern der automatisch erzeugten Mittelbindung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_CHECK) LIKE BOOLE-BOOLE |
3 | ![]() |
FMEF_IF_POSITION - POSID | Work Breakdown Structure Element (WBS Element) | |
4 | ![]() |
FMEF_IF_POSITION - PTEXT | Item Text | |
5 | ![]() |
FMEF_IF_POS_ACCOUNTING - KUNNR | Customer Number | |
6 | ![]() |
FMEF_IF_POS_ACCOUNTING - LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
FMEF_IF_POS_ACCOUNTING - MEASURE | Funded Program | |
8 | ![]() |
FMEF_IF_POS_ACCOUNTING - POSID | Work Breakdown Structure Element (WBS Element) | |
9 | ![]() |
FMEF_IF_POS_MISC - PTEXT | Item Text | |
10 | ![]() |
FMEF_IF_POS_MISC_X - PTEXT | Checkbox | |
11 | ![]() |
FMRE_SERLK - BLPOS | Earmarked Funds: Document Item | |
12 | ![]() |
FMRE_SERLK - ERLKZ | Completion indicator for line item | |
13 | ![]() |
FMRE_SERLK - BELNR | Document Number for Earmarked Funds | |
14 | ![]() |
FMR_INTERFACE_DET - ACCHANG | FM account assignment can be changed in follow-on document | |
15 | ![]() |
FMR_INTERFACE_DET - DMBTR | Amount in local currency | |
16 | ![]() |
FMR_INTERFACE_DET - KUNNR | Customer Number | |
17 | ![]() |
FMR_INTERFACE_DET - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
FMR_INTERFACE_DET - PTEXT | Item Text | |
19 | ![]() |
FMR_INTERFACE_DET - WRBTR | Amount in document currency | |
20 | ![]() |
FMR_INTERFACE_HEAD - LOTKZ | Lot Number for Documents | |
21 | ![]() |
FMR_INTERFACE_HEAD - KTEXT | Doc.header text | |
22 | ![]() |
FMR_INTERFACE_HEAD - DOCLOCK | Funds precommitment document block | |
23 | ![]() |
FMR_INTERFACE_HEAD - BLTYP | Earmarked Funds Document Category | |
24 | ![]() |
FMR_INTERFACE_HEAD - BLART | Doc.type: Manual document entry | |
25 | ![]() |
FMR_INTERFACE_HEAD - BELNR | Document Number for Earmarked Funds | |
26 | ![]() |
FMR_INTERFACE_HEAD - BUDAT | Posting Date in the Document | |
27 | ![]() |
IA1KBLP - MEASURE | Funded Program | |
28 | ![]() |
IBKDF_PSO - DBATR | Next Calculation Date of the Recurring Entry | |
29 | ![]() |
KBLK - BUDAT | Posting Date in the Document | |
30 | ![]() |
KBLP - HWABG | Funds reservation amount reduced | |
31 | ![]() |
KBLP - WTABG | Funds reservation amount reduced | |
32 | ![]() |
KBLP - MEASURE | Funded Program | |
33 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
34 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
35 | ![]() |
PSO01 - DBATR | Next Calculation Date of the Recurring Entry | |
36 | ![]() |
PSO01 - WRBTR | Amount in document currency | |
37 | ![]() |
PSO01 - SGTXT | Item Text | |
38 | ![]() |
PSO01 - LOTKZ | Lot Number for Requests | |
39 | ![]() |
PSO01 - LIFNR | Account Number of Vendor or Creditor | |
40 | ![]() |
PSO01 - KUNNR | Customer Number | |
41 | ![]() |
PSO01 - ITABKEY | Internal key of internal table | |
42 | ![]() |
PSO01 - GJAHR | Fiscal Year | |
43 | ![]() |
PSO01 - DMBTR | Amount in local currency | |
44 | ![]() |
PSO01 - BUKRS | Company Code | |
45 | ![]() |
PSO01 - BELNR | Accounting Document Number | |
46 | ![]() |
PSO02 - WRBTR | Amount in document currency | |
47 | ![]() |
PSO02 - SGTXT | Item Text | |
48 | ![]() |
PSO02 - DBATR | Next Calculation Date of the Recurring Entry | |
49 | ![]() |
PSO02 - LOTKZ | Lot Number for Requests | |
50 | ![]() |
PSO02 - LIFNR | Account Number of Vendor or Creditor | |
51 | ![]() |
PSO02 - KUNNR | Customer Number | |
52 | ![]() |
PSO02 - GJAHR | Fiscal Year | |
53 | ![]() |
PSO02 - DMBTR | Amount in local currency | |
54 | ![]() |
PSO02 - BUKRS | Company Code | |
55 | ![]() |
PSO02 - BELNR | Accounting Document Number | |
56 | ![]() |
PSO02 - ITABKEY | Internal key of internal table | |
57 | ![]() |
PSO02S - ITABKEY | Internal key of internal table | |
58 | ![]() |
PSO02S - WRBTR | Amount in document currency | |
59 | ![]() |
PSO02S - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
60 | ![]() |
PSO02S - LOTKZ | Lot Number for Documents | |
61 | ![]() |
PSO02S - KBLPOS | Earmarked Funds: Document Item | |
62 | ![]() |
PSO02S - KBLNR | Document number for earmarked funds | |
63 | ![]() |
PSO02S - GJAHR | Fiscal Year | |
64 | ![]() |
PSO02S - DMBTR | Amount in local currency | |
65 | ![]() |
PSO02S - BZALT | Old Line Item (Internal Usage) | |
66 | ![]() |
PSO02S - BUZID | Identification of the Line Item | |
67 | ![]() |
PSO02S - BUZEI | Number of Line Item Within Accounting Document | |
68 | ![]() |
PSO02S - BUKRS | Company Code | |
69 | ![]() |
PSO02S - BELNR | Accounting Document Number | |
70 | ![]() |
PSOSEGS - GJAHR | Fiscal Year | |
71 | ![]() |
PSOSEGS - WRBTR | Amount in document currency | |
72 | ![]() |
PSOSEGS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
73 | ![]() |
PSOSEGS - LOTKZ | Lot Number for Documents | |
74 | ![]() |
PSOSEGS - KBLPOS | Earmarked Funds: Document Item | |
75 | ![]() |
PSOSEGS - KBLNR | Document number for earmarked funds | |
76 | ![]() |
PSOSEGS - DMBTR | Amount in local currency | |
77 | ![]() |
PSOSEGS - BUZID | Identification of the Line Item | |
78 | ![]() |
PSOSEGS - BUZEI | Number of Line Item Within Accounting Document | |
79 | ![]() |
PSOSEGS - BUKRS | Company Code | |
80 | ![]() |
PSOSEGS - ITABKEY | Internal key of internal table | |
81 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
82 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
83 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
87 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
88 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
89 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
90 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
91 | ![]() |
VBSEG - BUKRS | Company Code | |
92 | ![]() |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
93 | ![]() |
VBSEG - DMBTR | Amount in local currency | |
94 | ![]() |
VBSEG - GJAHR | Fiscal Year | |
95 | ![]() |
VBSEG - WRBTR | Amount in document currency |