Table/Structure Field list used by SAP ABAP Function Module FI_PSO_ORDER_CHECK (IS-PS: Pruefungen auf Belegebene)
SAP ABAP Function Module
FI_PSO_ORDER_CHECK (IS-PS: Pruefungen auf Belegebene) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(C_CHECK) LIKE BOOLE-BOOLE |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_RECURRING) LIKE BOOLE-BOOLE DEFAULT SPACE |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(C_XFRGE) LIKE BOOLE-BOOLE |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(C_XPRFG) LIKE BOOLE-BOOLE |
5 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(C_SAVE) LIKE BOOLE-BOOLE |
6 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
7 | ![]() |
BSEC - BELNR | Accounting Document Number | |
8 | ![]() |
BSEC - BUKRS | Company Code | |
9 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
BSEC - GJAHR | Fiscal Year | |
11 | ![]() |
FMBSEC - BSEC | FMBSEC-BSEC | |
12 | ![]() |
FMBSEC - ITABKEY | Internal key of internal table | |
13 | ![]() |
FMDY - PSOSU | Total amount of a payment request | SOURCE VALUE(I_PSOSU_PA) LIKE FMDY-PSOSU |
14 | ![]() |
FMDY - PSOSU | Total amount of a payment request | |
15 | ![]() |
IBKDF_PSO - XDELT | Indicator: Recurring request complete (can be deleted)? | |
16 | ![]() |
IBKPF_PSO - PSODT | Last Changed On | |
17 | ![]() |
IBKPF_PSO - PSODT | Last Changed On | SOURCE VALUE(I_PSODT) LIKE PSO02-PSODT |
18 | ![]() |
IBKPF_PSO - PSOTM | Last changed at | |
19 | ![]() |
IBKPF_PSO - PSOTM | Last changed at | SOURCE VALUE(I_PSOTM) LIKE PSO02-PSOTM |
20 | ![]() |
PSO01 - XDELT | Indicator: Recurring request complete (can be deleted)? | |
21 | ![]() |
PSO01 - ZLSPR | Payment Block Key | |
22 | ![]() |
PSO01 - WRBTR | Amount in document currency | |
23 | ![]() |
PSO01 - WAERS | Currency Key | |
24 | ![]() |
PSO01 - SHKZG | Debit/Credit Indicator | |
25 | ![]() |
PSO01 - PSOTM | Last changed at | SOURCE VALUE(I_PSOTM) LIKE PSO02-PSOTM |
26 | ![]() |
PSO01 - PSOTM | Last changed at | |
27 | ![]() |
PSO01 - PSODT | Last Changed On | |
28 | ![]() |
PSO01 - LOTKZ | Lot Number for Requests | |
29 | ![]() |
PSO01 - ITABKEY | Internal key of internal table | |
30 | ![]() |
PSO01 - GSBER | Business Area | |
31 | ![]() |
PSO01 - GJAHR | Fiscal Year | |
32 | ![]() |
PSO01 - BUKRS | Company Code | |
33 | ![]() |
PSO01 - BELNR | Accounting Document Number | |
34 | ![]() |
PSO01 - PSODT | Last Changed On | SOURCE VALUE(I_PSODT) LIKE PSO02-PSODT |
35 | ![]() |
PSO02 - WAERS | Currency Key | |
36 | ![]() |
PSO02 - ZLSPR | Payment Block Key | |
37 | ![]() |
PSO02 - XDELT | Indicator: Recurring request complete (can be deleted)? | |
38 | ![]() |
PSO02 - WRBTR | Amount in document currency | |
39 | ![]() |
PSO02 - SHKZG | Debit/Credit Indicator | |
40 | ![]() |
PSO02 - PSOTM | Last changed at | SOURCE VALUE(I_PSOTM) LIKE PSO02-PSOTM |
41 | ![]() |
PSO02 - PSOTM | Last changed at | |
42 | ![]() |
PSO02 - PSODT | Last Changed On | |
43 | ![]() |
PSO02 - LOTKZ | Lot Number for Requests | |
44 | ![]() |
PSO02 - ITABKEY | Internal key of internal table | |
45 | ![]() |
PSO02 - GSBER | Business Area | |
46 | ![]() |
PSO02 - GJAHR | Fiscal Year | |
47 | ![]() |
PSO02 - BUKRS | Company Code | |
48 | ![]() |
PSO02 - BELNR | Accounting Document Number | |
49 | ![]() |
PSO02 - PSODT | Last Changed On | SOURCE VALUE(I_PSODT) LIKE PSO02-PSODT |
50 | ![]() |
PSO42 - PSOXB | Indicator: Automatic posting of approved requests | SOURCE VALUE(I_PSOXB) LIKE PSO42-PSOXB |
51 | ![]() |
PSO42 - PSOXG | Indicator: Save completed requests as approved | SOURCE VALUE(I_XONLYCOM) LIKE PSO42-PSOXG |
52 | ![]() |
PSO42 - PSOXG | Indicator: Save completed requests as approved | |
53 | ![]() |
PSOTP - PSOTYP | Document category payment requests | |
54 | ![]() |
PSOTP - PSOTYP | Document category payment requests | SOURCE VALUE(I_PSOTYP) LIKE PSOTP-PSOTYP |
55 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
56 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
57 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
58 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
62 | ![]() |
TACT - ACTVT | Activity | |
63 | ![]() |
VBKPF - BSTAT | Document Status | |
64 | ![]() |
VBKPF - XFRGE | Released | |
65 | ![]() |
VBKPF - XPRFG | Document complete |