Table/Structure Field list used by SAP ABAP Function Module FI_PSO_OBJ_DEB_DIRECT_POST (Anlegen, Aendern oder Loeschen einer Zuordnung Debitor-Objekt-BnkVerb.)
SAP ABAP Function Module
FI_PSO_OBJ_DEB_DIRECT_POST (Anlegen, Aendern oder Loeschen einer Zuordnung Debitor-Objekt-BnkVerb.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBPSOOBBK - BANKN | Bank account number | ||
| 2 | BBPSOOBBK - BANKS | Bank country key | ||
| 3 | BBPSOOBBK - KOBIS | Date (batch input) | ||
| 4 | BBPSOOBBK - KOVON | Date (batch input) | ||
| 5 | BBPSOOBBK - PSOEA | Revnue Type | ||
| 6 | BBPSOOBBK - PSOOB | Object | ||
| 7 | BBPSOOBBK - XDELE | Indicator: Delete entry using batch input ? | ||
| 8 | BBPSOOBBK - BANKL | Bank Keys | ||
| 9 | BNKA - BANKL | Bank Keys | ||
| 10 | BNKA - BANKS | Bank country key | ||
| 11 | KNEA - PSOEA | Revnue Type | ||
| 12 | KNEA - KUNNR | Customer Number | ||
| 13 | KNEA - BUKRS | Company Code | ||
| 14 | KNEA - BANKN | Bank account number | ||
| 15 | KNEA - BANKL | Bank Keys | ||
| 16 | KNEA - BANKS | Bank country key | ||
| 17 | PSO04 - PSOEA | Revnue Type | ||
| 18 | PSO25 - OPER | Single-Character Flag | ||
| 19 | PSO25 - OPER | Single-Character Flag | SOURCE VALUE(I_XMODE) LIKE PSO25-OPER |
|
| 20 | PSO27 - PSOOB | Object | ||
| 21 | PSO31 - BANKN | Bank account number | ||
| 22 | PSO31 - PSOOB | Object | ||
| 23 | PSO31 - KUNNR | Customer Number | ||
| 24 | PSO31 - KOVON | Bank Details Valid From | ||
| 25 | PSO31 - KOBIS | Bank details valid to | ||
| 26 | PSO31 - BANKS | Bank country key | ||
| 27 | PSO31 - BANKL | Bank Keys | ||
| 28 | PSO32 - PSOOB | Object | ||
| 29 | PSO32 - BANKN | Bank account number | ||
| 30 | PSO32 - PSOEA | Revnue Type | ||
| 31 | PSO32 - BANKS | Bank country key | ||
| 32 | PSO32 - BANKL | Bank Keys | ||
| 33 | PSO32 - KUNNR | Customer Number | ||
| 34 | V_KNEA - BANKL | Bank Keys | ||
| 35 | V_KNEA - BANKN | Bank account number | ||
| 36 | V_KNEA - BANKS | Bank country key | ||
| 37 | V_KNEA - BUKRS | Company Code | ||
| 38 | V_KNEA - KOBIS | Bank details valid to | ||
| 39 | V_KNEA - KOVON | Bank Details Valid From | ||
| 40 | V_KNEA - KUNNR | Customer Number | ||
| 41 | V_KNEA - PSOEA | Revnue Type | ||
| 42 | V_PSO31 - BANKS | Bank country key | ||
| 43 | V_PSO31 - PSOOB | Object | ||
| 44 | V_PSO31 - KUNNR | Customer Number | ||
| 45 | V_PSO31 - KOVON | Bank Details Valid From | ||
| 46 | V_PSO31 - KOBIS | Bank details valid to | ||
| 47 | V_PSO31 - BANKN | Bank account number | ||
| 48 | V_PSO31 - BANKL | Bank Keys | ||
| 49 | V_PSO32 - BANKL | Bank Keys | ||
| 50 | V_PSO32 - BANKN | Bank account number | ||
| 51 | V_PSO32 - BANKS | Bank country key | ||
| 52 | V_PSO32 - KOBIS | Bank details valid to | ||
| 53 | V_PSO32 - KOVON | Bank Details Valid From | ||
| 54 | V_PSO32 - KUNNR | Customer Number | ||
| 55 | V_PSO32 - PSOEA | Revnue Type | ||
| 56 | V_PSO32 - PSOOB | Object |