Table/Structure Field list used by SAP ABAP Function Module FI_PSO_OBJECT_DEBITOR_CHECK (IS-PS: Pruefung EArt/Objektklasse und einsetzen eines 'neuen' Debitors)
SAP ABAP Function Module
FI_PSO_OBJECT_DEBITOR_CHECK (IS-PS: Pruefung EArt/Objektklasse und einsetzen eines 'neuen' Debitors) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PSO01 - BUKRS | Company Code | ||
| 2 | PSO01 - KUNNR | Customer Number | SOURCE VALUE(C_KUNNR) LIKE PSO02-KUNNR |
|
| 3 | PSO01 - KUNNR | Customer Number | ||
| 4 | PSO01 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE PSO02-LIFNR |
|
| 5 | PSO01 - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | PSO01 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE PSO02-BUKRS |
|
| 7 | PSO02 - KUNNR | Customer Number | ||
| 8 | PSO02 - PSOOB | Object | ||
| 9 | PSO02 - PSOOB | Object | SOURCE VALUE(I_PSOOB) LIKE PSO02-PSOOB |
|
| 10 | PSO02 - PSOEA | Revnue Type | ||
| 11 | PSO02 - PSOEA | Revnue Type | SOURCE VALUE(I_PSOEA) LIKE PSO02-PSOEA |
|
| 12 | PSO02 - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | PSO02 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE PSO02-LIFNR |
|
| 14 | PSO02 - KUNNR | Customer Number | SOURCE VALUE(C_KUNNR) LIKE PSO02-KUNNR |
|
| 15 | PSO02 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE PSO02-BUKRS |
|
| 16 | PSO02 - BUKRS | Company Code | ||
| 17 | PSO27 - PSODE | Customer assigned to an object | ||
| 18 | T100C - MSGTS | Active message type |