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 |
|---|---|---|---|---|
| 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 |