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