Table/Structure Field list used by SAP ABAP Function Module FI_PSO_FI_FILL (IS-PS: FI-Tabellen werden gefüllt)
SAP ABAP Function Module
FI_PSO_FI_FILL (IS-PS: FI-Tabellen werden gefüllt) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
BKPF - BELNR | Accounting Document Number | |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_DIRECT_INPUT) LIKE BOOLE-BOOLE OPTIONAL |
5 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_TABLES_OLD) LIKE BOOLE-BOOLE OPTIONAL |
6 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XPRFG) LIKE BOOLE-BOOLE |
7 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
8 | ![]() |
BSEG - FIPOS | Commitment Item | |
9 | ![]() |
BSET - BUKRS | Company Code | |
10 | ![]() |
IBKPF_PSO - PSOTY | Document category payment requests | |
11 | ![]() |
IVBKPF_PSO - PSOTY | Document category payment requests | |
12 | ![]() |
PSO01 - HKONT | General Ledger Account | |
13 | ![]() |
PSO01 - XZEMP | Indicator: Alternative payee in document allowed ? | |
14 | ![]() |
PSO01 - PSOTY | Document category payment requests | |
15 | ![]() |
PSO01 - LIFNR | Account Number of Vendor or Creditor | |
16 | ![]() |
PSO01 - KUNNR | Customer Number | |
17 | ![]() |
PSO01 - ITABKEY | Internal key of internal table | |
18 | ![]() |
PSO02 - XZEMP | Indicator: Alternative payee in document allowed ? | |
19 | ![]() |
PSO02 - XUMVZ | Indicator: Posting with inverted +/- sign | |
20 | ![]() |
PSO02 - KUNNR | Customer Number | |
21 | ![]() |
PSO02 - XCPDK | Indicator: Is the account a one-time account? | |
22 | ![]() |
PSO02 - PSOTY | Document category payment requests | |
23 | ![]() |
PSO02 - LIFNR | Account Number of Vendor or Creditor | |
24 | ![]() |
PSO02 - ITABKEY | Internal key of internal table | |
25 | ![]() |
PSO02 - HKONT | General Ledger Account | |
26 | ![]() |
PSO02 - PSOSF | Tax commitment item | |
27 | ![]() |
PSO02S - FIPOS | Commitment Item | |
28 | ![]() |
PSO02S - SAKNR | G/L Account Number | |
29 | ![]() |
PSOSEGS - FIPOS | Commitment Item | |
30 | ![]() |
PSOSEGS - SAKNR | G/L Account Number | |
31 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
32 | ![]() |
VBSEG - FWBAS | Tax Base Amount in Document Currency | |
33 | ![]() |
VBSEG - MWART | Tax Type | |
34 | ![]() |
VBSEG - MWSTS | Tax Amount in Local Currency | |
35 | ![]() |
VBSEG - WMWST | Tax amount in document currency | |
36 | ![]() |
VBSET - AUSBK | Source Company Code | |
37 | ![]() |
VBSET - BZKEY | Number of Line Item Within Accounting Document | |
38 | ![]() |
VBSET - FWSTE | Tax Amount in Document Currency | |
39 | ![]() |
VBSET - HWSTE | Tax Amount in Local Currency |