Table/Structure Field list used by SAP ABAP Function Module FI_PSO_ITEM_DELETE (IS-PS: Loeschen eines FI-Beleges)
SAP ABAP Function Module
FI_PSO_ITEM_DELETE (IS-PS: Loeschen eines FI-Beleges) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_NO_LEAVE) LIKE BOOLE-BOOLE OPTIONAL |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_RECURRING) LIKE BOOLE-BOOLE |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | BSEC - BANKL | Bank Keys | ||
| 5 | BSEC - BANKN | Bank account number | ||
| 6 | BSEC - BANKS | Bank country key | ||
| 7 | BSEC - BKONT | Bank Control Key | ||
| 8 | BSEC - BKREF | Reference specifications for bank details | ||
| 9 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 10 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 11 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 12 | BSET - FWBAS | Tax base amount in document currency | ||
| 13 | BSET - BELNR | Accounting Document Number | ||
| 14 | FMBSEC - BSEC | FMBSEC-BSEC | ||
| 15 | FMBSEC - ITABKEY | Internal key of internal table | ||
| 16 | IBKPF_PSO - PSOTY | Document category payment requests | ||
| 17 | IVBKPF_PSO - PSOTY | Document category payment requests | ||
| 18 | PSO01 - PSOTY | Document category payment requests | ||
| 19 | PSO01 - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 20 | PSO01 - ITABKEY | Internal key of internal table | ||
| 21 | PSO01 - BZALT | Old Line Item (Internal Usage) | ||
| 22 | PSO01 - BUKRS | Company Code | ||
| 23 | PSO01 - BELNR | Accounting Document Number | ||
| 24 | PSO01 - GJAHR | Fiscal Year | ||
| 25 | PSO02 - BELNR | Accounting Document Number | ||
| 26 | PSO02 - BUKRS | Company Code | ||
| 27 | PSO02 - BZALT | Old Line Item (Internal Usage) | ||
| 28 | PSO02 - GJAHR | Fiscal Year | ||
| 29 | PSO02 - ITABKEY | Internal key of internal table | ||
| 30 | PSO02 - PSOTY | Document category payment requests | ||
| 31 | PSO02 - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 32 | PSO02 - XMARK | Indicator: posting line selected? | ||
| 33 | PSO02S - ITABKEY | Internal key of internal table | ||
| 34 | PSOSEGS - ITABKEY | Internal key of internal table | ||
| 35 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 36 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 37 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 38 | TACT - ACTVT | Activity | SOURCE VALUE(I_ACTIVITY) LIKE TACT-ACTVT |
|
| 39 | TACT - ACTVT | Activity | ||
| 40 | THEAD - TDNAME | Name | ||
| 41 | VBSEG - MWSTS | Tax Amount in Local Currency | ||
| 42 | VBSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 43 | VBSEG - SKNTO | Cash discount amount in local currency | ||
| 44 | VBSEG - WMWST | Tax amount in document currency | ||
| 45 | VBSEG - WSKTO | Cash Discount Amount in Document Currency |