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 | Table/Structure Field | PSO01 - BUKRS | Company Code | |
2 | Table/Structure Field | PSO01 - KUNNR | Customer Number | SOURCE VALUE(C_KUNNR) LIKE PSO02-KUNNR |
3 | Table/Structure Field | PSO01 - KUNNR | Customer Number | |
4 | Table/Structure Field | PSO01 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE PSO02-LIFNR |
5 | Table/Structure Field | PSO01 - LIFNR | Account Number of Vendor or Creditor | |
6 | Table/Structure Field | PSO01 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE PSO02-BUKRS |
7 | Table/Structure Field | PSO02 - KUNNR | Customer Number | |
8 | Table/Structure Field | PSO02 - PSOOB | Object | |
9 | Table/Structure Field | PSO02 - PSOOB | Object | SOURCE VALUE(I_PSOOB) LIKE PSO02-PSOOB |
10 | Table/Structure Field | PSO02 - PSOEA | Revnue Type | |
11 | Table/Structure Field | PSO02 - PSOEA | Revnue Type | SOURCE VALUE(I_PSOEA) LIKE PSO02-PSOEA |
12 | Table/Structure Field | PSO02 - LIFNR | Account Number of Vendor or Creditor | |
13 | Table/Structure Field | PSO02 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE PSO02-LIFNR |
14 | Table/Structure Field | PSO02 - KUNNR | Customer Number | SOURCE VALUE(C_KUNNR) LIKE PSO02-KUNNR |
15 | Table/Structure Field | PSO02 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE PSO02-BUKRS |
16 | Table/Structure Field | PSO02 - BUKRS | Company Code | |
17 | Table/Structure Field | PSO27 - PSODE | Customer assigned to an object | |
18 | Table/Structure Field | T100C - MSGTS | Active message type |