SAP ABAP Function Module FI_PSO_PARTNER_DATA_READ (IS-PS: Nachlesen der Debitor-/Kreditor-Daten (implizitem Existenz-Check)) is using

• Data Element (1)
• Table/Structure Field (20)
• Function Module (1)
• Table (8)

#	Object Type	Object Name	Object Description	Note
1	Table/Structure Field	FMBP - KOART	Account type
2	Table/Structure Field	PSO01 - HKONT	General Ledger Account
3	Table/Structure Field	PSO01 - KUNNR	Customer Number
4	Table/Structure Field	PSO01 - LIFNR	Account Number of Vendor or Creditor
5	Table/Structure Field	PSO01 - XCPDD	Indicator: Address and Bank Data Set Individually
6	Table/Structure Field	PSO01 - XZEMP	Indicator: Alternative payee in document allowed ?
7	Table/Structure Field	PSO02 - LIFNR	Account Number of Vendor or Creditor
8	Table/Structure Field	PSO02 - XZEMP	Indicator: Alternative payee in document allowed ?
9	Table/Structure Field	PSO02 - XNEWP	Indicator: New subledger account
10	Table/Structure Field	PSO02 - XCPDK	Indicator: Is the account a one-time account?
11	Table/Structure Field	PSO02 - XCPDD	Indicator: Address and Bank Data Set Individually
12	Table/Structure Field	PSO02 - PSTLZ	Postal Code
13	Table/Structure Field	PSO02 - ORT01	City
14	Table/Structure Field	PSO02 - NAMID	Name of a Subledger Account
15	Table/Structure Field	PSO02 - KUNNR	Customer Number
16	Table/Structure Field	PSO02 - KTOCK	Reference Account Group for One-Time Account (Vendor)
17	Table/Structure Field	PSO02 - KTOCD	Reference Account Group for One-Time Account (Customer)
18	Table/Structure Field	PSO02 - HKONT	General Ledger Account
19	Table/Structure Field	TACT - ACTVT	Activity
20	Table/Structure Field	TACT - ACTVT	Activity	SOURCE VALUE(I_ACTIVITY) TYPE TACT-ACTVT OPTIONAL