Table/Structure Field list used by SAP ABAP Function Module FI_PSO_INVERS_POSTING (IS-PS: Beim Buchen der Stundung erfolgt Umkehrbuchung auf offenen Posten)
SAP ABAP Function Module
FI_PSO_INVERS_POSTING (IS-PS: Beim Buchen der Stundung erfolgt Umkehrbuchung auf offenen Posten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | ||
| 2 | ABKPF_PSO - INTFORM | Interest Formula | ||
| 3 | ABKPF_PSO - PSOTY | Document category payment requests | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BKPF - INTFORM | BKPF-INTFORM | ||
| 8 | BKPF - LOTKZ | Lot Number for Documents | ||
| 9 | BKPF - PSOSG | BKPF-PSOSG | ||
| 10 | BKPF - PSOTY | BKPF-PSOTY | ||
| 11 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_CHECK) LIKE BOOLE-BOOLE OPTIONAL |
|
| 12 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 13 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_DIRECT_INPUT) LIKE BOOLE-BOOLE OPTIONAL |
|
| 14 | BSEG - BELNR | Accounting Document Number | ||
| 15 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 16 | BSEG - KUNNR | Customer Number | ||
| 17 | BSEG - KOART | Account type | ||
| 18 | BSEG - GJAHR | Fiscal Year | ||
| 19 | BSEG - BUKRS | Company Code | ||
| 20 | BSEG_KEY - BELNR | Accounting Document Number | ||
| 21 | BSEG_KEY - BUKRS | Company Code | ||
| 22 | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | BSEG_KEY - GJAHR | Fiscal Year | ||
| 24 | IBKPF_PSO - PSOTY | Document category payment requests | ||
| 25 | IBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | ||
| 26 | IBKPF_PSO - INTFORM | Interest Formula | ||
| 27 | IBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | SOURCE VALUE(I_PSOSG) LIKE PSO02-PSOSG OPTIONAL |
|
| 28 | INRI - NRRANGENR | Number range number | ||
| 29 | IVBKPF_PSO - INTFORM | Interest Formula | ||
| 30 | IVBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | ||
| 31 | IVBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | SOURCE VALUE(I_PSOSG) LIKE PSO02-PSOSG OPTIONAL |
|
| 32 | IVBKPF_PSO - PSOTY | Document category payment requests | ||
| 33 | PSO01 - LOTKZ | Lot Number for Requests | ||
| 34 | PSO01 - PSOSG | Reason for reversal - IS-PS requests | SOURCE VALUE(I_PSOSG) LIKE PSO02-PSOSG OPTIONAL |
|
| 35 | PSO01 - PSOSG | Reason for reversal - IS-PS requests | ||
| 36 | PSO01 - GJAHR | Fiscal Year | ||
| 37 | PSO01 - BUKRS | Company Code | ||
| 38 | PSO01 - BUDAT | Posting Date in the Document | ||
| 39 | PSO01 - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE PSO02-BUDAT |
|
| 40 | PSO01 - BELNR | Accounting Document Number | ||
| 41 | PSO02 - BELNR | Accounting Document Number | ||
| 42 | PSO02 - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE PSO02-BUDAT |
|
| 43 | PSO02 - BUDAT | Posting Date in the Document | ||
| 44 | PSO02 - BUKRS | Company Code | ||
| 45 | PSO02 - GJAHR | Fiscal Year | ||
| 46 | PSO02 - LOTKZ | Lot Number for Requests | ||
| 47 | PSO02 - PSOSG | Reason for reversal - IS-PS requests | ||
| 48 | PSO02 - PSOSG | Reason for reversal - IS-PS requests | SOURCE VALUE(I_PSOSG) LIKE PSO02-PSOSG OPTIONAL |
|
| 49 | PSO50 - BELNR | Accounting Document Number |