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