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