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