Table/Structure Field list used by SAP ABAP Function Module FI_PSO_FI_VIA_LOTKZ (IS-PS: Zu einem Buendelungskennzeichen werden alle FI-Belege gelesen)
SAP ABAP Function Module
FI_PSO_FI_VIA_LOTKZ (IS-PS: Zu einem Buendelungskennzeichen werden alle FI-Belege gelesen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABKPF_PSO - PSOTY | Document category payment requests | |
2 | ![]() |
AVBKPF_PSO - PSOTY | Document category payment requests | |
3 | ![]() |
BKPF - BSTAT | Document Status | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BKPF - TCODE | Transaction Code | |
6 | ![]() |
BKPF - PSOTY | BKPF-PSOTY | |
7 | ![]() |
BKPF - LOTKZ | Lot Number for Documents | |
8 | ![]() |
BKPF - GJAHR | Fiscal Year | |
9 | ![]() |
BKPF - BUKRS | Company Code | |
10 | ![]() |
BSEC - BUKRS | Company Code | |
11 | ![]() |
BSEG - XREF1 | Business partner reference key | |
12 | ![]() |
BSEG - TXBHW | Original Tax Base Amount in Local Currency | |
13 | ![]() |
BSEG - TXBFW | Original Tax Base Amount in Document Currency | |
14 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
15 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
16 | ![]() |
BSEG - NPLNR | Network Number for Account Assignment | |
17 | ![]() |
BSEG - KTOSL | Transaction Key | |
18 | ![]() |
BSEG - KOART | Account type | |
19 | ![]() |
BSEG - GJAHR | Fiscal Year | |
20 | ![]() |
BSEG - FKBER_LONG | Functional Area | |
21 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
22 | ![]() |
BSEG - APLZL | General Counter for Order | |
23 | ![]() |
BSEG - AUFPL | Task List Number for Operations in Order | |
24 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
25 | ![]() |
BSEG - AUGCP | Clearing Entry Date | |
26 | ![]() |
BSEG - AUGDT | Clearing Date | |
27 | ![]() |
BSEG - BELNR | Accounting Document Number | |
28 | ![]() |
BSEG - BUKRS | Company Code | |
29 | ![]() |
BSEG - FKBER | Functional Area | |
30 | ![]() |
BSET - BELNR | Accounting Document Number | |
31 | ![]() |
BSET - BUKRS | Company Code | |
32 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
33 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
34 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
35 | ![]() |
FMBP - KOART | Account type | |
36 | ![]() |
IBKPF_PSO - PSOTY | Document category payment requests | |
37 | ![]() |
IVBKPF_PSO - PSOTY | Document category payment requests | |
38 | ![]() |
PSO02 - XPOST | Indicator: FI Document is Posted | |
39 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
40 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
41 | ![]() |
TACT - ACTVT | Activity | |
42 | ![]() |
TACT - ACTVT | Activity | SOURCE VALUE(I_ACT) LIKE TACT-ACTVT |
43 | ![]() |
VBKPF - XPRFG | Document complete | |
44 | ![]() |
VBKPF - XFRGE | Released | |
45 | ![]() |
VBKPF - PSOTY | Document category payment requests | |
46 | ![]() |
VBKPF - LOTKZ | Lot Number for Requests | |
47 | ![]() |
VBKPF - LOTKZ | Lot Number for Requests | SOURCE VALUE(I_LOTKZ) LIKE VBKPF-LOTKZ |
48 | ![]() |
VBKPF - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE VBKPF-GJAHR |
49 | ![]() |
VBKPF - GJAHR | Fiscal Year | |
50 | ![]() |
VBKPF - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE VBKPF-BUKRS |
51 | ![]() |
VBKPF - BUKRS | Company Code | |
52 | ![]() |
VBKPF - BSTAT | Document Status | |
53 | ![]() |
VBKPF - BELNR | Accounting Document Number | SOURCE VALUE(I_BELNR) LIKE VBKPF-BELNR |
54 | ![]() |
VBKPF - BELNR | Accounting Document Number | |
55 | ![]() |
VBKPF - AUSBK | Source Company Code | |
56 | ![]() |
VBKPF - FIKRS | Financial Management Area | |
57 | ![]() |
VBSEC - AUSBK | Source Company Code | |
58 | ![]() |
VBSEG - DMBTR | Amount in local currency | |
59 | ![]() |
VBSEG - WRBTR | Amount in document currency | |
60 | ![]() |
VBSEG - WMWST | Tax amount in document currency | |
61 | ![]() |
VBSEG - VORNR | Operation/Activity Number | |
62 | ![]() |
VBSEG - SAKNR | G/L Account Number | |
63 | ![]() |
VBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
64 | ![]() |
VBSEG - MWSTS | Tax Amount in Local Currency | |
65 | ![]() |
VBSEG - KOART | Account type | |
66 | ![]() |
VBSEG - HKONT | General Ledger Account | |
67 | ![]() |
VBSEG - GJAHR | Fiscal Year | |
68 | ![]() |
VBSEG - FKBER | Functional Area | |
69 | ![]() |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
70 | ![]() |
VBSEG - BUKRS | Company Code | |
71 | ![]() |
VBSEG - BELNR | Accounting Document Number | |
72 | ![]() |
VBSEG - AUSBK | Source Company Code | |
73 | ![]() |
VBSET - AUSBK | Source Company Code |