Table/Structure Field list used by SAP ABAP Function Module FI_PSO_MASS_PROCESSING_REVERSE (Storno einer Massenstundung)
SAP ABAP Function Module
FI_PSO_MASS_PROCESSING_REVERSE (Storno einer Massenstundung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | ||
| 2 | BKPF - PSOSG | BKPF-PSOSG | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_EXPORT_DATA) LIKE BOOLE-BOOLE OPTIONAL |
|
| 5 | BSEG - BELNR | Accounting Document Number | ||
| 6 | BSEG - BUKRS | Company Code | ||
| 7 | BSEG - GJAHR | Fiscal Year | ||
| 8 | BSEG - KOART | Account type | ||
| 9 | BSEG - MANST | Dunning Level | ||
| 10 | BSEG - ZBD1P | Cash discount percentage 1 | ||
| 11 | BSEG - ZBD1T | Cash discount days 1 | ||
| 12 | BSEG - ZBD2P | Cash Discount Percentage 2 | ||
| 13 | BSEG - ZBD2T | Cash discount days 2 | ||
| 14 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 15 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 16 | BSEG - ZTERM | Terms of payment key | ||
| 17 | CDHDR - OBJECTID | Object value | ||
| 18 | CDHDR - TCODE | Transaction in which a change was made | ||
| 19 | CDHDR - UDATE | Creation date of the change document | ||
| 20 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 21 | CDHDR - UTIME | Time changed | ||
| 22 | IBKPF_PSO - INTDATE | Interest Calc. Date | ||
| 23 | IBKPF_PSO - INTFORM | Interest Formula | ||
| 24 | IBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | ||
| 25 | IVBKPF_PSO - INTDATE | Interest Calc. Date | ||
| 26 | IVBKPF_PSO - INTFORM | Interest Formula | ||
| 27 | IVBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | ||
| 28 | PSKW1 - FACID | Factory Calendar | ||
| 29 | PSKW1 - FACID | Factory Calendar | SOURCE VALUE(I_FACID) LIKE PSKW1-FACID |
|
| 30 | PSO01 - AUGBL | Document Number of the Clearing Document | ||
| 31 | PSO01 - BELNR | Accounting Document Number | ||
| 32 | PSO01 - BLART | Document type | SOURCE VALUE(I_BLART) LIKE PSO02-BLART |
|
| 33 | PSO01 - BLART | Document type | ||
| 34 | PSO01 - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE PSO02-BUDAT |
|
| 35 | PSO01 - BUDAT | Posting Date in the Document | ||
| 36 | PSO01 - BUKRS | Company Code | ||
| 37 | PSO01 - GJAHR | Fiscal Year | ||
| 38 | PSO01 - INTDATE | Interest Calc. Date | ||
| 39 | PSO01 - INTFORM | Interest Formula | ||
| 40 | PSO01 - LOTKZ | Lot Number for Requests | ||
| 41 | PSO01 - MABER | Dunning Area | ||
| 42 | PSO01 - MONAT | Fiscal period | ||
| 43 | PSO01 - MONAT | Fiscal period | SOURCE VALUE(I_MONAT) LIKE PSO02-MONAT |
|
| 44 | PSO01 - PSOSG | Reason for reversal - IS-PS requests | ||
| 45 | PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 46 | PSO01 - ZBD1T | Cash discount days 1 | ||
| 47 | PSO01 - ZBD2T | Cash discount days 2 | ||
| 48 | PSO01 - ZBD3T | Net Payment Terms Period | ||
| 49 | PSO01 - ZFBDT | Baseline date for due date calculation | ||
| 50 | PSO02 - AUGBL | Document Number of the Clearing Document | ||
| 51 | PSO02 - BELNR | Accounting Document Number | ||
| 52 | PSO02 - BLART | Document type | SOURCE VALUE(I_BLART) LIKE PSO02-BLART |
|
| 53 | PSO02 - BLART | Document type | ||
| 54 | PSO02 - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE PSO02-BUDAT |
|
| 55 | PSO02 - BUDAT | Posting Date in the Document | ||
| 56 | PSO02 - BUKRS | Company Code | ||
| 57 | PSO02 - GJAHR | Fiscal Year | ||
| 58 | PSO02 - INTDATE | Interest Calc. Date | ||
| 59 | PSO02 - INTFORM | Interest Formula | ||
| 60 | PSO02 - LOTKZ | Lot Number for Requests | ||
| 61 | PSO02 - MABER | Dunning Area | ||
| 62 | PSO02 - MONAT | Fiscal period | ||
| 63 | PSO02 - MONAT | Fiscal period | SOURCE VALUE(I_MONAT) LIKE PSO02-MONAT |
|
| 64 | PSO02 - PSOEA | Revnue Type | ||
| 65 | PSO02 - PSOSG | Reason for reversal - IS-PS requests | ||
| 66 | PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 67 | PSO02 - SRTYPE | Type of Additional Receivable | ||
| 68 | PSO02 - ZBD1T | Cash discount days 1 | ||
| 69 | PSO02 - ZBD2T | Cash discount days 2 | ||
| 70 | PSO02 - ZBD3T | Net Payment Terms Period | ||
| 71 | PSO02 - ZFBDT | Baseline date for due date calculation | ||
| 72 | PSO02S - BELNR | Accounting Document Number | ||
| 73 | PSO02S - BUKRS | Company Code | ||
| 74 | PSO02S - FIPEX | Commitment item | ||
| 75 | PSO02S - FISTL | Funds Center | ||
| 76 | PSO02S - GEBER | Fund | ||
| 77 | PSO02S - GJAHR | Fiscal Year | ||
| 78 | PSO02S - SAKNR | G/L Account Number | ||
| 79 | PSO39 - INTDATE | Interest Calc. Date | ||
| 80 | PSO39 - INTFORM | Interest Formula | ||
| 81 | PSO39 - PSORNA | Net Due Date from Oldest Open Document | SOURCE REFERENCE(I_PSORNA) LIKE PSO39-PSORNA |
|
| 82 | PSO39 - PSORNB | Posting Date as Retroactive Net Due Date | ||
| 83 | PSO39 - PSORNB | Posting Date as Retroactive Net Due Date | SOURCE REFERENCE(I_PSORNB) LIKE PSO39-PSORNB |
|
| 84 | PSO39 - PSORNF | Retroactive Net Due Date Freely Selectable | ||
| 85 | PSO39 - PSORNF | Retroactive Net Due Date Freely Selectable | SOURCE REFERENCE(I_PSORNF) LIKE PSO39-PSORNF |
|
| 86 | PSO39 - PSORNO | Due date for net payment from original document | ||
| 87 | PSO39 - PSORNO | Due date for net payment from original document | SOURCE VALUE(I_PSORNO) LIKE PSO39-PSORNO |
|
| 88 | PSO39 - PSOSTO | Retroactive due date for net payment | ||
| 89 | PSO39 - PSOSTO | Retroactive due date for net payment | SOURCE VALUE(I_PSOSTO) LIKE PSO39-PSOSTO |
|
| 90 | PSOSEGS - BUKRS | Company Code | ||
| 91 | PSOSEGS - FIPEX | Commitment item | ||
| 92 | PSOSEGS - FISTL | Funds Center | ||
| 93 | PSOSEGS - GEBER | Fund | ||
| 94 | PSOSEGS - GJAHR | Fiscal Year | ||
| 95 | PSOSEGS - SAKNR | G/L Account Number | ||
| 96 | PSOWF - BELNR | Accounting Document Number | ||
| 97 | PSOWF - FAEDT | Net Due Date | ||
| 98 | PSOWF - GJAHR | Fiscal Year | ||
| 99 | PSOWF - PSOSUM | Deferral amount | ||
| 100 | PSOWF - XMARK | Indicator: Line selected | ||
| 101 | RANGE_C2 - HIGH | Version Number Component | ||
| 102 | RANGE_C2 - LOW | Version Number Component | ||
| 103 | RANGE_C2 - OPTION | Version Number Component | ||
| 104 | RANGE_C2 - SIGN | Single-Character Flag | ||
| 105 | RANGE_C4 - HIGH | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 106 | RANGE_C4 - LOW | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 107 | RANGE_C4 - OPTION | Version Number Component | ||
| 108 | RANGE_C4 - SIGN | Single-Character Flag | ||
| 109 | RANGE_C8 - HIGH | Character field, 8 characters long | ||
| 110 | RANGE_C8 - LOW | Character field, 8 characters long | ||
| 111 | RANGE_C8 - OPTION | Version Number Component | ||
| 112 | RANGE_C8 - SIGN | Single-Character Flag | ||
| 113 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 114 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 115 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 116 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 117 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 118 | VBKPF - BELNR | Accounting Document Number | ||
| 119 | VBKPF - GJAHR | Fiscal Year | ||
| 120 | VTBFCAL - IDENT | Factory Calendar |