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