Table/Structure Field list used by SAP ABAP Function Module FI_PSO_PATTERN_DATA_CLEAR (IS-PS: Beim Arbeiten mit Vorlage duerfen einige Daten nicht kopiert werden)
SAP ABAP Function Module
FI_PSO_PATTERN_DATA_CLEAR (IS-PS: Beim Arbeiten mit Vorlage duerfen einige Daten nicht kopiert werden) 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 (=' ') | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_LINE_COPY) LIKE BOOLE-BOOLE OPTIONAL |
3 | ![]() |
IBKPF_PSO - INTDATE | Interest Calc. Date | |
4 | ![]() |
IBKPF_PSO - INTFORM | Interest Formula | |
5 | ![]() |
IBKPF_PSO - PSOBT | Posting Day | |
6 | ![]() |
IBKPF_PSO - PSODT | Last Changed On | |
7 | ![]() |
IBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | |
8 | ![]() |
IBKPF_PSO - PSOTM | Last changed at | |
9 | ![]() |
IVBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | |
10 | ![]() |
IVBKPF_PSO - INTFORM | Interest Formula | |
11 | ![]() |
IVBKPF_PSO - INTDATE | Interest Calc. Date | |
12 | ![]() |
PSO01 - PSOBT | Posting Day | |
13 | ![]() |
PSO01 - XFRGE | Released | |
14 | ![]() |
PSO01 - PSODT | Last Changed On | |
15 | ![]() |
PSO01 - PSOSG | Reason for reversal - IS-PS requests | |
16 | ![]() |
PSO01 - PSOTM | Last changed at | |
17 | ![]() |
PSO01 - PSOXWF | Release via request Workflow required | |
18 | ![]() |
PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
19 | ![]() |
PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
20 | ![]() |
PSO01 - REBZT | Follow-On Document Type | |
21 | ![]() |
PSO01 - REBZZ | Line Item in the Relevant Invoice | |
22 | ![]() |
PSO01 - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
23 | ![]() |
PSO01 - STBLG | Reverse Document Number | |
24 | ![]() |
PSO01 - STJAH | Reverse document fiscal year | |
25 | ![]() |
PSO01 - UPDDT | Date of the Last Document Update | |
26 | ![]() |
PSO01 - WSKTO | Cash Discount Amount in Document Currency | |
27 | ![]() |
PSO01 - XPRFG | Document complete | |
28 | ![]() |
PSO01 - ZUONR | Assignment number | |
29 | ![]() |
PSO01 - MANST | Dunning Level | |
30 | ![]() |
PSO01 - MSCHL | Dunning key | |
31 | ![]() |
PSO01 - AEDAT | Date of the Last Document Change | |
32 | ![]() |
PSO01 - AUGBL | Document Number of the Clearing Document | |
33 | ![]() |
PSO01 - AUGDT | Clearing Date | |
34 | ![]() |
PSO01 - AWKEY | Object key | |
35 | ![]() |
PSO01 - AWORG | Reference organisational units | |
36 | ![]() |
PSO01 - AWSYS | Logical System | |
37 | ![]() |
PSO01 - AWTYP | Reference procedure | |
38 | ![]() |
PSO01 - BZALT | Old Line Item (Internal Usage) | |
39 | ![]() |
PSO01 - CPUDT | Accounting document entry date | |
40 | ![]() |
PSO01 - CPUTM | Time of data entry | |
41 | ![]() |
PSO01 - INTDATE | Interest Calc. Date | |
42 | ![]() |
PSO01 - INTFORM | Interest Formula | |
43 | ![]() |
PSO01 - LOTKZ | Lot Number for Requests | |
44 | ![]() |
PSO01 - MADAT | Date of Last Dunning Notice | |
45 | ![]() |
PSO01 - BELNR | Accounting Document Number | |
46 | ![]() |
PSO02 - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
47 | ![]() |
PSO02 - REBZZ | Line Item in the Relevant Invoice | |
48 | ![]() |
PSO02 - REBZT | Follow-On Document Type | |
49 | ![]() |
PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
50 | ![]() |
PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
51 | ![]() |
PSO02 - PSOXWF | Release via request Workflow required | |
52 | ![]() |
PSO02 - PSOTM | Last changed at | |
53 | ![]() |
PSO02 - PSOSG | Reason for reversal - IS-PS requests | |
54 | ![]() |
PSO02 - ZUONR | Assignment number | |
55 | ![]() |
PSO02 - PSODT | Last Changed On | |
56 | ![]() |
PSO02 - SRTYPE | Type of Additional Receivable | |
57 | ![]() |
PSO02 - STBLG | Reverse Document Number | |
58 | ![]() |
PSO02 - STJAH | Reverse document fiscal year | |
59 | ![]() |
PSO02 - TEMP_ID | Internal key of internal table | |
60 | ![]() |
PSO02 - UPDDT | Date of the Last Document Update | |
61 | ![]() |
PSO02 - WSKTO | Cash Discount Amount in Document Currency | |
62 | ![]() |
PSO02 - XFRGE | Released | |
63 | ![]() |
PSO02 - XPOST | Indicator: FI Document is Posted | |
64 | ![]() |
PSO02 - XPRFG | Document complete | |
65 | ![]() |
PSO02 - CPUDT | Accounting document entry date | |
66 | ![]() |
PSO02 - AEDAT | Date of the Last Document Change | |
67 | ![]() |
PSO02 - AUGBL | Document Number of the Clearing Document | |
68 | ![]() |
PSO02 - AUGDT | Clearing Date | |
69 | ![]() |
PSO02 - AWKEY | Object key | |
70 | ![]() |
PSO02 - AWORG | Reference organisational units | |
71 | ![]() |
PSO02 - AWSYS | Logical System | |
72 | ![]() |
PSO02 - AWTYP | Reference procedure | |
73 | ![]() |
PSO02 - BELNR | Accounting Document Number | |
74 | ![]() |
PSO02 - BZALT | Old Line Item (Internal Usage) | |
75 | ![]() |
PSO02 - PSOBT | Posting Day | |
76 | ![]() |
PSO02 - CPUTM | Time of data entry | |
77 | ![]() |
PSO02 - DBBLG | Recurring Entry Document Number | |
78 | ![]() |
PSO02 - GMVKZ | Item is in Execution | |
79 | ![]() |
PSO02 - INTDATE | Interest Calc. Date | |
80 | ![]() |
PSO02 - INTFORM | Interest Formula | |
81 | ![]() |
PSO02 - LOTKZ | Lot Number for Requests | |
82 | ![]() |
PSO02 - MADAT | Date of Last Dunning Notice | |
83 | ![]() |
PSO02 - MANST | Dunning Level | |
84 | ![]() |
PSO02 - MSCHL | Dunning key |