Table/Structure Field list used by SAP ABAP Function Module FI_PSO_EARMARKED_FUNDS_CREATE (IS-PS: Anlegen einer Mittelvormerkung mit Hilfe der FI-Daten)
SAP ABAP Function Module
FI_PSO_EARMARKED_FUNDS_CREATE (IS-PS: Anlegen einer Mittelvormerkung mit Hilfe der FI-Daten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 VALUE(I_CHECK) LIKE BOOLE-BOOLE |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_CREATE) LIKE BOOLE-BOOLE DEFAULT ' ' |
|
| 4 | FMR_INTERFACE_DET - ACCHANG | FM account assignment can be changed in follow-on document | ||
| 5 | FMR_INTERFACE_DET - DMBTR | Amount in local currency | ||
| 6 | FMR_INTERFACE_DET - KUNNR | Customer Number | ||
| 7 | FMR_INTERFACE_DET - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | FMR_INTERFACE_DET - PTEXT | Item Text | ||
| 9 | FMR_INTERFACE_DET - WRBTR | Amount in document currency | ||
| 10 | FMR_INTERFACE_HEAD - BELNR | Document Number for Earmarked Funds | ||
| 11 | FMR_INTERFACE_HEAD - BLART | Doc.type: Manual document entry | ||
| 12 | FMR_INTERFACE_HEAD - BLTYP | Earmarked Funds Document Category | ||
| 13 | FMR_INTERFACE_HEAD - BUDAT | Posting Date in the Document | ||
| 14 | FMR_INTERFACE_HEAD - DOCLOCK | Funds precommitment document block | ||
| 15 | FMR_INTERFACE_HEAD - KTEXT | Doc.header text | ||
| 16 | FMR_INTERFACE_HEAD - LOTKZ | Lot Number for Documents | ||
| 17 | IBKDF_PSO - DBATR | Next Calculation Date of the Recurring Entry | ||
| 18 | PSO01 - BUKRS | Company Code | ||
| 19 | PSO01 - DBATR | Next Calculation Date of the Recurring Entry | ||
| 20 | PSO01 - DMBTR | Amount in local currency | ||
| 21 | PSO01 - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE PSO02-GJAHR OPTIONAL |
|
| 22 | PSO01 - GJAHR | Fiscal Year | ||
| 23 | PSO01 - ITABKEY | Internal key of internal table | ||
| 24 | PSO01 - KUNNR | Customer Number | ||
| 25 | PSO01 - LIFNR | Account Number of Vendor or Creditor | ||
| 26 | PSO01 - LOTKZ | Lot Number for Requests | ||
| 27 | PSO01 - SGTXT | Item Text | ||
| 28 | PSO01 - WRBTR | Amount in document currency | ||
| 29 | PSO02 - WRBTR | Amount in document currency | ||
| 30 | PSO02 - SGTXT | Item Text | ||
| 31 | PSO02 - LOTKZ | Lot Number for Requests | ||
| 32 | PSO02 - LIFNR | Account Number of Vendor or Creditor | ||
| 33 | PSO02 - KUNNR | Customer Number | ||
| 34 | PSO02 - GJAHR | Fiscal Year | ||
| 35 | PSO02 - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE PSO02-GJAHR OPTIONAL |
|
| 36 | PSO02 - DMBTR | Amount in local currency | ||
| 37 | PSO02 - DBATR | Next Calculation Date of the Recurring Entry | ||
| 38 | PSO02 - BUKRS | Company Code | ||
| 39 | PSO02 - ITABKEY | Internal key of internal table | ||
| 40 | PSO02S - GJAHR | Fiscal Year | ||
| 41 | PSO02S - WRBTR | Amount in document currency | ||
| 42 | PSO02S - KBLPOS | Earmarked Funds: Document Item | ||
| 43 | PSO02S - KBLNR | Document number for earmarked funds | ||
| 44 | PSO02S - ITABKEY | Internal key of internal table | ||
| 45 | PSO02S - DMBTR | Amount in local currency | ||
| 46 | PSO02S - BUZID | Identification of the Line Item | ||
| 47 | PSO02S - BUZEI | Number of Line Item Within Accounting Document | ||
| 48 | PSO02S - BUKRS | Company Code | ||
| 49 | PSOSEGS - DMBTR | Amount in local currency | ||
| 50 | PSOSEGS - WRBTR | Amount in document currency | ||
| 51 | PSOSEGS - KBLPOS | Earmarked Funds: Document Item | ||
| 52 | PSOSEGS - KBLNR | Document number for earmarked funds | ||
| 53 | PSOSEGS - ITABKEY | Internal key of internal table | ||
| 54 | PSOSEGS - BUZID | Identification of the Line Item | ||
| 55 | PSOSEGS - BUZEI | Number of Line Item Within Accounting Document | ||
| 56 | PSOSEGS - BUKRS | Company Code | ||
| 57 | PSOSEGS - GJAHR | Fiscal Year | ||
| 58 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 59 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 60 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 64 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 65 | SYST - MSGID | ABAP System Field: Message ID | ||
| 66 | VBSEG - BUKRS | Company Code | ||
| 67 | VBSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 68 | VBSEG - DMBTR | Amount in local currency | ||
| 69 | VBSEG - GJAHR | Fiscal Year | ||
| 70 | VBSEG - WRBTR | Amount in document currency |