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