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