Table/Structure Field list used by SAP ABAP Function Module FI_PSO_HHM_ACC_ASSIGN_CHECK (IS-PS: Überprüfen der HHM-Kontierung und des Sachkontos)
SAP ABAP Function Module 
FI_PSO_HHM_ACC_ASSIGN_CHECK (IS-PS: Überprüfen der HHM-Kontierung und des Sachkontos) is using
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Data Element (3)
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Table/Structure Field (37)
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Function Module (4)
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Message Class (1)
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Message Number (1)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_RECURRING) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 2 | Table/Structure Field |
FMBP - KOART | Account type | |
| 3 | Table/Structure Field |
PSO01 - BUKRS | Company Code | |
| 4 | Table/Structure Field |
PSO01 - FIKRS | Financial Management Area | |
| 5 | Table/Structure Field |
PSO01 - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
PSO01 - KOART | Account type | |
| 7 | Table/Structure Field |
PSO01 - SHKZG | Debit/Credit Indicator | |
| 8 | Table/Structure Field |
PSO01 - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
PSO02 - FIKRS | Financial Management Area | |
| 10 | Table/Structure Field |
PSO02 - SHKZG | Debit/Credit Indicator | |
| 11 | Table/Structure Field |
PSO02 - PSOEA | Revnue Type | |
| 12 | Table/Structure Field |
PSO02 - KOART | Account type | |
| 13 | Table/Structure Field |
PSO02 - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
PSO02 - BUKRS | Company Code | |
| 15 | Table/Structure Field |
PSO02 - BUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
PSO02S - SWAER | Currency Key | |
| 17 | Table/Structure Field |
PSO02S - SAKNR | G/L Account Number | |
| 18 | Table/Structure Field |
PSO02S - GRANT_NBR | Grant | |
| 19 | Table/Structure Field |
PSO02S - FKBER | Functional Area | |
| 20 | Table/Structure Field |
PSO02S - FISTL | Funds Center | |
| 21 | Table/Structure Field |
PSO02S - FIPEX | Commitment item | |
| 22 | Table/Structure Field |
PSO02S - ANLN1 | Main Asset Number | |
| 23 | Table/Structure Field |
PSO02S - GEBER | Fund | |
| 24 | Table/Structure Field |
PSO22 - BEGRU | Authorization Group | |
| 25 | Table/Structure Field |
PSO22 - WAERS | Account currency | |
| 26 | Table/Structure Field |
PSOSEGS - FKBER | Functional Area | |
| 27 | Table/Structure Field |
PSOSEGS - SWAER | Currency Key | |
| 28 | Table/Structure Field |
PSOSEGS - SAKNR | G/L Account Number | |
| 29 | Table/Structure Field |
PSOSEGS - GRANT_NBR | Grant | |
| 30 | Table/Structure Field |
PSOSEGS - GEBER | Fund | |
| 31 | Table/Structure Field |
PSOSEGS - FISTL | Funds Center | |
| 32 | Table/Structure Field |
PSOSEGS - FIPEX | Commitment item | |
| 33 | Table/Structure Field |
PSOSEGS - ANLN1 | Main Asset Number | |
| 34 | Table/Structure Field |
PSOTP - PSOTYP | Document category payment requests | SOURCE VALUE(I_PSOTYP) LIKE PSOTP-PSOTYP |
| 35 | Table/Structure Field |
PSOTP - PSOTYP | Document category payment requests | |
| 36 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 37 | Table/Structure Field |
TACT - ACTVT | Activity | SOURCE VALUE(I_ACTIVITY) LIKE TACT-ACTVT |
