Table/Structure Field list used by SAP ABAP Function Module FI_PSO_ITEM_DATA_FROM_PSO (IS-PS: Datentransfer von einzeiliger Struktur in Sachkontenzeile)
SAP ABAP Function Module
FI_PSO_ITEM_DATA_FROM_PSO (IS-PS: Datentransfer von einzeiliger Struktur in Sachkontenzeile) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMBP - KOART | Account type | ||
| 2 | PSO01 - SWAER | Currency Key | ||
| 3 | PSO02 - SWAER | Currency Key | ||
| 4 | PSO02S - WRBTR | Amount in document currency | ||
| 5 | PSO02S - ZFBDT | Baseline date for due date calculation | ||
| 6 | PSO02S - SWAER | Currency Key | ||
| 7 | PSO02S - STCEG | VAT Registration Number | ||
| 8 | PSO02S - SHKZG | Debit/Credit Indicator | ||
| 9 | PSO02S - KOART | Account type | ||
| 10 | PSO02S - HKONT_ANL | General Ledger Account | ||
| 11 | PSO02S - DMBTR | Amount in local currency | ||
| 12 | PSO02S - BSCHL | Posting Key | ||
| 13 | PSO02S - ANLN1 | Main Asset Number | ||
| 14 | PSO02S - SAKNR | G/L Account Number | ||
| 15 | PSOSEGS - DMBTR | Amount in local currency | ||
| 16 | PSOSEGS - ZFBDT | Baseline date for due date calculation | ||
| 17 | PSOSEGS - WRBTR | Amount in document currency | ||
| 18 | PSOSEGS - SWAER | Currency Key | ||
| 19 | PSOSEGS - STCEG | VAT Registration Number | ||
| 20 | PSOSEGS - SHKZG | Debit/Credit Indicator | ||
| 21 | PSOSEGS - SAKNR | G/L Account Number | ||
| 22 | PSOSEGS - KOART | Account type | ||
| 23 | PSOSEGS - BSCHL | Posting Key | ||
| 24 | PSOSEGS - ANLN1 | Main Asset Number | ||
| 25 | VBSEG - UMSKZ | Special G/L Indicator |