Table/Structure Field list used by SAP ABAP Function Module FI_PSO_POS_FROM_PART_COPY (Kopieren der Adress- und Bankdaten in die übergebene Struktur)
SAP ABAP Function Module 
FI_PSO_POS_FROM_PART_COPY (Kopieren der Adress- und Bankdaten in die übergebene Struktur) is using
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Data Element (9)
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Table/Structure Field (38)
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Function Module (5)
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Message Class (2)
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Message Number (3)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALFBK_PSO - KOVON | Bank Details Valid From | |
| 2 | Table/Structure Field |
ALFBK_PSO - KOBIS | Bank details valid to | |
| 3 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
| 6 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE BKPF-BUDAT |
| 7 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 8 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 9 | Table/Structure Field |
BSEC - ORT01 | City | |
| 10 | Table/Structure Field |
IKNBK_PSO - KOBIS | Bank details valid to | |
| 11 | Table/Structure Field |
IKNBK_PSO - KOVON | Bank Details Valid From | |
| 12 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE KNA1-KUNNR OPTIONAL |
| 13 | Table/Structure Field |
KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 14 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR OPTIONAL |
| 17 | Table/Structure Field |
LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 18 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 19 | Table/Structure Field |
LFBK - KOVON | Bank Details Valid From | |
| 20 | Table/Structure Field |
LFBK - KOBIS | Bank details valid to | |
| 21 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | SOURCE VALUE(I_BVTYP) LIKE LFBK-BVTYP DEFAULT SPACE |
| 22 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 23 | Table/Structure Field |
PAYAC05 - AZL01 | Copy vendor master data into document | |
| 24 | Table/Structure Field |
PAYAC05 - EZL01 | Copy customer master data into document | |
| 25 | Table/Structure Field |
PAYAC07 - BUKFM | Company Code Group FM | |
| 26 | Table/Structure Field |
PSO01 - BVTYP | Partner bank type | |
| 27 | Table/Structure Field |
PSO01 - BVTYP | Partner bank type | SOURCE REFERENCE(E_WRONG_BVTYP) TYPE PSO02-BVTYP |
| 28 | Table/Structure Field |
PSO01 - KOART | Account type | |
| 29 | Table/Structure Field |
PSO02 - BVTYP | Partner bank type | SOURCE REFERENCE(E_WRONG_BVTYP) TYPE PSO02-BVTYP |
| 30 | Table/Structure Field |
PSO02 - KOART | Account type | |
| 31 | Table/Structure Field |
PSO02 - BVTYP | Partner bank type | |
| 32 | Table/Structure Field |
PSO04 - PSOEA | Revnue Type | |
| 33 | Table/Structure Field |
PSO04 - PSOEA | Revnue Type | SOURCE VALUE(I_PSOEA) LIKE PSO04-PSOEA |
| 34 | Table/Structure Field |
PSO27 - PSOOB | Object | |
| 35 | Table/Structure Field |
PSO27 - PSOOB | Object | SOURCE VALUE(I_PSOOB) LIKE PSO27-PSOOB OPTIONAL |
| 36 | Table/Structure Field |
SI_KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 37 | Table/Structure Field |
SI_LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 38 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | SOURCE VALUE(I_SHKZG) LIKE TBSL-SHKZG |
