Table/Structure Field list used by SAP ABAP Function Module FI_PSO_KOART_SET (IS-PS: Kontoart wird je nach Anordnungsvorgang und Kontierung gefüllt)
SAP ABAP Function Module 
FI_PSO_KOART_SET (IS-PS: Kontoart wird je nach Anordnungsvorgang und Kontierung gefüllt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FMBP - KOART | Account type | |
| 2 | Table/Structure Field |
PSO01 - KOART | Account type | SOURCE VALUE(C_KOART) LIKE PSO02-KOART |
| 3 | Table/Structure Field |
PSO01 - KOART | Account type | |
| 4 | Table/Structure Field |
PSO01 - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE PSO02-KUNNR |
| 5 | Table/Structure Field |
PSO01 - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
PSO01 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE PSO02-LIFNR |
| 7 | Table/Structure Field |
PSO01 - LIFNR | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
PSO02 - KOART | Account type | SOURCE VALUE(C_KOART) LIKE PSO02-KOART |
| 9 | Table/Structure Field |
PSO02 - KOART | Account type | |
| 10 | Table/Structure Field |
PSO02 - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE PSO02-KUNNR |
| 11 | Table/Structure Field |
PSO02 - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
PSO02 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE PSO02-LIFNR |
| 13 | Table/Structure Field |
PSO02 - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
PSOTY - PSOTYP | Document category payment requests | |
| 15 | Table/Structure Field |
PSOTY - PSOTYP | Document category payment requests | SOURCE VALUE(I_PSOTYP) LIKE PSOTY-PSOTYP |
