Table/Structure Field list used by SAP ABAP Function Module FI_PSO_FMPSO_DOC_CHECK (Prüfen der Anordnung vor Freigabe im Workflow)
SAP ABAP Function Module
FI_PSO_FMPSO_DOC_CHECK (Prüfen der Anordnung vor Freigabe im Workflow) 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 - BUKRS | Company Code | ||
| 4 | BKPF - LOTKZ | Lot Number for Documents | ||
| 5 | BKPF - PSOTY | BKPF-PSOTY | ||
| 6 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 7 | FMDY - PSOSU | Total amount of a payment request | ||
| 8 | IBKPF_PSO - PSOTY | Document category payment requests | ||
| 9 | IVBKPF_PSO - PSOTY | Document category payment requests | ||
| 10 | PSO01 - ITABKEY | Internal key of internal table | ||
| 11 | PSO02 - ITABKEY | Internal key of internal table | ||
| 12 | SYST - MSGID | ABAP System Field: Message ID | ||
| 13 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 14 | TACT - ACTVT | Activity | ||
| 15 | VBKPF - PSOTY | Document category payment requests | ||
| 16 | VBKPF - AUSBK | Source Company Code | ||
| 17 | VBKPF - LOTKZ | Lot Number for Requests | ||
| 18 | VBKPF - LOTKZ | Lot Number for Requests | SOURCE VALUE(I_LOTKZ) LIKE VBKPF-LOTKZ |
|
| 19 | VBKPF - GJAHR | Fiscal Year | ||
| 20 | VBKPF - BELNR | Accounting Document Number | ||
| 21 | VBKPF - AUSBK | Source Company Code | SOURCE VALUE(I_BUKRS) LIKE VBKPF-AUSBK |
|
| 22 | VBSEC - AUSBK | Source Company Code | ||
| 23 | VBSEC - BELNR | Accounting Document Number | ||
| 24 | VBSEC - GJAHR | Fiscal Year | ||
| 25 | VBSEG - AUSBK | Source Company Code | ||
| 26 | VBSEG - BELNR | Accounting Document Number | ||
| 27 | VBSEG - GJAHR | Fiscal Year | ||
| 28 | VBSET - AUSBK | Source Company Code | ||
| 29 | VBSET - BELNR | Accounting Document Number | ||
| 30 | VBSET - GJAHR | Fiscal Year |