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