Table/Structure Field list used by SAP ABAP Function Module FI_PSO_LIST_SELECTION (Funktionen zur Vorbereitung und Abarbeitung eines Selektionsbildes)
SAP ABAP Function Module
FI_PSO_LIST_SELECTION (Funktionen zur Vorbereitung und Abarbeitung eines Selektionsbildes) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABKPF_PSO - PSOTY | Document category payment requests | |
2 | ![]() |
ABSIS_PSO - FIPEX | Commitment item - Do not use field - see note 447805 | |
3 | ![]() |
AVBKPF_PSO - PSOTY | Document category payment requests | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BKPF - PSOTY | BKPF-PSOTY | |
6 | ![]() |
BKPF - LOTKZ | Lot Number for Documents | |
7 | ![]() |
BKPF - GJAHR | Fiscal Year | |
8 | ![]() |
BKPF - BUKRS | Company Code | |
9 | ![]() |
BKPF - BSTAT | Document Status | |
10 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
11 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_RECURRING) LIKE BOOLE-BOOLE DEFAULT SPACE |
12 | ![]() |
BSAD - BELNR | Accounting Document Number | |
13 | ![]() |
BSAD - BUKRS | Company Code | |
14 | ![]() |
BSAD - GJAHR | Fiscal Year | |
15 | ![]() |
BSAK - BELNR | Accounting Document Number | |
16 | ![]() |
BSAK - BUKRS | Company Code | |
17 | ![]() |
BSAK - GJAHR | Fiscal Year | |
18 | ![]() |
BSID - BELNR | Accounting Document Number | |
19 | ![]() |
BSID - BUKRS | Company Code | |
20 | ![]() |
BSID - GJAHR | Fiscal Year | |
21 | ![]() |
BSIK - GJAHR | Fiscal Year | |
22 | ![]() |
BSIK - BUKRS | Company Code | |
23 | ![]() |
BSIK - BELNR | Accounting Document Number | |
24 | ![]() |
BSIS - BELNR | Accounting Document Number | |
25 | ![]() |
BSIS - BUKRS | Company Code | |
26 | ![]() |
BSIS - FIPEX | Commitment item - Do not use field - see note 447805 | |
27 | ![]() |
BSIS - GJAHR | Fiscal Year | |
28 | ![]() |
IBKPF_PSO - PSOTY | Document category payment requests | |
29 | ![]() |
IDD02N - TABNAME | Table Name | |
30 | ![]() |
IVBKPF_PSO - PSOTY | Document category payment requests | |
31 | ![]() |
PSO01 - BUKRS | Company Code | |
32 | ![]() |
PSO01 - GJAHR | Fiscal Year | |
33 | ![]() |
PSO01 - FIPOS | Commitment Item | |
34 | ![]() |
PSO01 - BELNR | Accounting Document Number | |
35 | ![]() |
PSO02 - BELNR | Accounting Document Number | |
36 | ![]() |
PSO02 - BUKRS | Company Code | |
37 | ![]() |
PSO02 - FIPOS | Commitment Item | |
38 | ![]() |
PSO02 - GJAHR | Fiscal Year | |
39 | ![]() |
PSOKPF - PSOTY | Document category payment requests | |
40 | ![]() |
PSOKPF - LOTKZ | Lot Number for Requests | |
41 | ![]() |
PSOKPF - ITABKEY | Internal key of internal table | |
42 | ![]() |
PSOKPF - BUKRS | Company Code | |
43 | ![]() |
PSOKPF - GJAHR | Fiscal Year | |
44 | ![]() |
PSOSEGD - GJAHR | Fiscal Year | |
45 | ![]() |
PSOSEGD - ITABKEY | Internal key of internal table | |
46 | ![]() |
PSOSEGD - LOTKZ | Lot Number for Documents | |
47 | ![]() |
PSOSEGD - BUKRS | Company Code | |
48 | ![]() |
PSOSEGK - BUKRS | Company Code | |
49 | ![]() |
PSOSEGK - GJAHR | Fiscal Year | |
50 | ![]() |
PSOSEGK - ITABKEY | Internal key of internal table | |
51 | ![]() |
PSOSEGK - LOTKZ | Lot Number for Documents | |
52 | ![]() |
PSOSEGS - BUKRS | Company Code | |
53 | ![]() |
PSOSEGS - LOTKZ | Lot Number for Documents | |
54 | ![]() |
PSOSEGS - ITABKEY | Internal key of internal table | |
55 | ![]() |
PSOSEGS - GJAHR | Fiscal Year | |
56 | ![]() |
PSOSEGS - FIPEX | Commitment item | |
57 | ![]() |
PSOTP - PSOTYP | Document category payment requests | |
58 | ![]() |
PSOTP - PSOTYP | Document category payment requests | SOURCE VALUE(I_PSOTYP) LIKE PSOTP-PSOTYP DEFAULT SPACE |
59 | ![]() |
RSDSEXPR - FIELDNAME | Field Name | |
60 | ![]() |
RSDSFIELDS - TABLENAME | Table Name | |
61 | ![]() |
RSDSFIELDS - FIELDNAME | Field Name | |
62 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
63 | ![]() |
RSDYNSEL - SELID | Dynamic selection ID | |
64 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
65 | ![]() |
TACT - ACTVT | Activity | |
66 | ![]() |
TACT - ACTVT | Activity | SOURCE VALUE(I_ACTIVITY) LIKE TACT-ACTVT |
67 | ![]() |
VBKPF - PSOTY | Document category payment requests | |
68 | ![]() |
VBKPF - LOTKZ | Lot Number for Requests | |
69 | ![]() |
VBKPF - GJAHR | Fiscal Year | |
70 | ![]() |
VBKPF - BUKRS | Company Code | |
71 | ![]() |
VBKPF - BELNR | Accounting Document Number | |
72 | ![]() |
VBSEGD - BELNR | Accounting Document Number | |
73 | ![]() |
VBSEGD - BUKRS | Company Code | |
74 | ![]() |
VBSEGD - GJAHR | Fiscal Year | |
75 | ![]() |
VBSEGK - BELNR | Accounting Document Number | |
76 | ![]() |
VBSEGK - BUKRS | Company Code | |
77 | ![]() |
VBSEGK - GJAHR | Fiscal Year | |
78 | ![]() |
VBSEGS - BELNR | Accounting Document Number | |
79 | ![]() |
VBSEGS - BUKRS | Company Code | |
80 | ![]() |
VBSEGS - GJAHR | Fiscal Year |