Table/Structure Field list used by SAP ABAP Function Module FI_PSO_MASS_PROCESSING (IS-PS: Massenverarbeitung anstoßen)
SAP ABAP Function Module
FI_PSO_MASS_PROCESSING (IS-PS: Massenverarbeitung anstoßen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_REVERSAL) LIKE BOOLE-BOOLE OPTIONAL |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_LEAVE_SCREEN) LIKE BOOLE-BOOLE OPTIONAL |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_EXPORT_DATA) LIKE BOOLE-BOOLE OPTIONAL |
5 | ![]() |
IBKPF_PSO - PSOTY | Document category payment requests | SOURCE VALUE(I_PSOTYP) LIKE PSO02-PSOTY OPTIONAL |
6 | ![]() |
IBKPF_PSO - PSOTY | Document category payment requests | |
7 | ![]() |
IVBKPF_PSO - PSOTY | Document category payment requests | SOURCE VALUE(I_PSOTYP) LIKE PSO02-PSOTY OPTIONAL |
8 | ![]() |
IVBKPF_PSO - PSOTY | Document category payment requests | |
9 | ![]() |
PSO01 - PSOTY | Document category payment requests | |
10 | ![]() |
PSO01 - ZFBDT | Baseline date for due date calculation | |
11 | ![]() |
PSO01 - ZFBDT | Baseline date for due date calculation | SOURCE VALUE(I_FAEDT) LIKE PSO02-ZFBDT OPTIONAL |
12 | ![]() |
PSO01 - XMWST | Indicator: Calculate tax? | |
13 | ![]() |
PSO01 - WWERT | Translation date | |
14 | ![]() |
PSO01 - WAERS | Currency Key | |
15 | ![]() |
PSO01 - USNAM | User Name | |
16 | ![]() |
PSO01 - PSOTY | Document category payment requests | SOURCE VALUE(I_PSOTYP) LIKE PSO02-PSOTY OPTIONAL |
17 | ![]() |
PSO01 - MONAT | Fiscal period | |
18 | ![]() |
PSO01 - LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
PSO01 - KUNNR | Customer Number | |
20 | ![]() |
PSO01 - KOART | Account type | |
21 | ![]() |
PSO01 - GJAHR | Fiscal Year | |
22 | ![]() |
PSO01 - CPUTM | Time of data entry | |
23 | ![]() |
PSO01 - CPUDT | Accounting document entry date | |
24 | ![]() |
PSO01 - BUKRS | Company Code | |
25 | ![]() |
PSO01 - BUDAT | Posting Date in the Document | |
26 | ![]() |
PSO01 - BLDAT | Document Date in Document | |
27 | ![]() |
PSO01 - BLART | Document type | |
28 | ![]() |
PSO01 - KURSF | Exchange rate | |
29 | ![]() |
PSO02 - LIFNR | Account Number of Vendor or Creditor | |
30 | ![]() |
PSO02 - MONAT | Fiscal period | |
31 | ![]() |
PSO02 - PSOTY | Document category payment requests | SOURCE VALUE(I_PSOTYP) LIKE PSO02-PSOTY OPTIONAL |
32 | ![]() |
PSO02 - PSOTY | Document category payment requests | |
33 | ![]() |
PSO02 - SRTYPE | Type of Additional Receivable | |
34 | ![]() |
PSO02 - USNAM | User Name | |
35 | ![]() |
PSO02 - WAERS | Currency Key | |
36 | ![]() |
PSO02 - WWERT | Translation date | |
37 | ![]() |
PSO02 - XMWST | Indicator: Calculate tax? | |
38 | ![]() |
PSO02 - ZFBDT | Baseline date for due date calculation | SOURCE VALUE(I_FAEDT) LIKE PSO02-ZFBDT OPTIONAL |
39 | ![]() |
PSO02 - ZFBDT | Baseline date for due date calculation | |
40 | ![]() |
PSO02 - BLART | Document type | |
41 | ![]() |
PSO02 - KURSF | Exchange rate | |
42 | ![]() |
PSO02 - BLDAT | Document Date in Document | |
43 | ![]() |
PSO02 - BUDAT | Posting Date in the Document | |
44 | ![]() |
PSO02 - BUKRS | Company Code | |
45 | ![]() |
PSO02 - CPUDT | Accounting document entry date | |
46 | ![]() |
PSO02 - CPUTM | Time of data entry | |
47 | ![]() |
PSO02 - GJAHR | Fiscal Year | |
48 | ![]() |
PSO02 - KOART | Account type | |
49 | ![]() |
PSO02 - KUNNR | Customer Number | |
50 | ![]() |
PSO39 - INTDATE | Interest Calc. Date | |
51 | ![]() |
PSO39 - INTFORM | Interest Formula | |
52 | ![]() |
PSO42 - PSOXB | Indicator: Automatic posting of approved requests | |
53 | ![]() |
PSO42 - PSOXG | Indicator: Save completed requests as approved | |
54 | ![]() |
PSOTY - PSOTYP | Document category payment requests | |
55 | ![]() |
PSOWF - WAERS | Currency Key | |
56 | ![]() |
PSOWF - XMWST | Calculate tax automatically | |
57 | ![]() |
PSOWF - XMARK | Indicator: Line selected | |
58 | ![]() |
PSOWF - KUNNR | Customer Number | |
59 | ![]() |
PSOWF - HWAER | Local Currency | |
60 | ![]() |
PSOWF - BUKRS | Company Code | |
61 | ![]() |
PSOWF - LIFNR | Account Number of Vendor or Creditor | |
62 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
64 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
68 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
69 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
70 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
71 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
72 | ![]() |
T003 - BLART | Document type | |
73 | ![]() |
TACT - ACTVT | Activity | |
74 | ![]() |
VBKPF - BUKRS | Company Code | |
75 | ![]() |
VBKPF - HWAER | Local Currency | |
76 | ![]() |
VBKPF - WAERS | Currency Key | |
77 | ![]() |
VBKPF - XMWST | Calculate tax automatically |