Table/Structure Field list used by SAP ABAP Function Module FI_PSO_PSO_FILL (IS-PS: PSO-Strukturen werden aus Fi- und DauerAO-Tabellen-Format aufgebaut)
SAP ABAP Function Module 
FI_PSO_PSO_FILL (IS-PS: PSO-Strukturen werden aus Fi- und DauerAO-Tabellen-Format aufgebaut) is using
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Data Element (9)
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Table/Structure Field (198)
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Function Module (16)
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Message Class (2)
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Message Number (2)
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Table (35)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AVBKPF_PSO - PSOTY | Document category payment requests | |
| 2 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 3 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_RECURRING) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 5 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 6 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 7 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 8 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 9 | Table/Structure Field |
BSEC - BKONT | Bank Control Key | |
| 10 | Table/Structure Field |
BSEC - BKREF | Reference specifications for bank details | |
| 11 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 13 | Table/Structure Field |
BSEC - NAME2 | Name 2 | |
| 14 | Table/Structure Field |
BSEC - NAME3 | Name 3 | |
| 15 | Table/Structure Field |
BSEC - NAME4 | Name 4 | |
| 16 | Table/Structure Field |
BSEC - ORT01 | City | |
| 17 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 19 | Table/Structure Field |
FMBP - KOART | Account type | |
| 20 | Table/Structure Field |
FMBSEC - BSEC | FMBSEC-BSEC | |
| 21 | Table/Structure Field |
FMBSEC - ITABKEY | Internal key of internal table | |
| 22 | Table/Structure Field |
IBKDF_PSO - DBAKZ | Run Schedule for Recurring Entries | |
| 23 | Table/Structure Field |
IBKDF_PSO - DBATR | Next Calculation Date of the Recurring Entry | |
| 24 | Table/Structure Field |
IBKDF_PSO - DBBDT | Recurring Entry Starting Date | |
| 25 | Table/Structure Field |
IBKDF_PSO - DBEDT | Recurring Entry End Date | |
| 26 | Table/Structure Field |
IBKDF_PSO - DBMON | Run Frequency (Recurring Entry) | |
| 27 | Table/Structure Field |
IBKDF_PSO - DBTAG | Run Date (Recurring Entry) | |
| 28 | Table/Structure Field |
IBKDF_PSO - DBZHL | Number of Runs (Recurring Entries) | |
| 29 | Table/Structure Field |
IBKDF_PSO - XDELT | Indicator: Recurring request complete (can be deleted)? | |
| 30 | Table/Structure Field |
IBKPF_PSO - PSOTY | Document category payment requests | SOURCE VALUE(C_PSOTY) LIKE PSO02-PSOTY |
| 31 | Table/Structure Field |
IBKPF_PSO - PSOTY | Document category payment requests | |
| 32 | Table/Structure Field |
IVBKPF_PSO - PSOTY | Document category payment requests | SOURCE VALUE(C_PSOTY) LIKE PSO02-PSOTY |
| 33 | Table/Structure Field |
IVBKPF_PSO - PSOTY | Document category payment requests | |
| 34 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 35 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 36 | Table/Structure Field |
KNA1 - NAME3 | Name 3 | |
| 37 | Table/Structure Field |
KNA1 - NAME4 | Name 4 | |
| 38 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 39 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 40 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 41 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 42 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 43 | Table/Structure Field |
LFA1 - NAME3 | Name 3 | |
| 44 | Table/Structure Field |
LFA1 - NAME4 | Name 4 | |
| 45 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 46 | Table/Structure Field |
PSO01 - BLDAT | Document Date in Document | |
| 47 | Table/Structure Field |
PSO01 - BSTAT | Document Status | |
| 48 | Table/Structure Field |
PSO01 - BUDAT | Posting Date in the Document | |
| 49 | Table/Structure Field |
PSO01 - BUKRS | Company Code | |
| 50 | Table/Structure Field |
PSO01 - BUZEI | Number of Line Item Within Accounting Document | |
| 51 | Table/Structure Field |
PSO01 - BVORG | Number of Cross-Company Code Posting Transaction | |
| 52 | Table/Structure Field |
PSO01 - BZALT | Old Line Item (Internal Usage) | |
| 53 | Table/Structure Field |
PSO01 - DBAKZ | Run Schedule for Recurring Entries | |
| 54 | Table/Structure Field |
PSO01 - DBATR | Next Calculation Date of the Recurring Entry | |
| 55 | Table/Structure Field |
PSO01 - DBBDT | Recurring Entry Starting Date | |
| 56 | Table/Structure Field |
PSO01 - DBEDT | Recurring Entry End Date | |
| 57 | Table/Structure Field |
PSO01 - DBMON | Run Frequency (Recurring Entry) | |
| 58 | Table/Structure Field |
PSO01 - DBTAG | Run Date (Recurring Entry) | |
| 59 | Table/Structure Field |
PSO01 - DBZHL | Number of Runs (Recurring Entries) | |
| 60 | Table/Structure Field |
PSO01 - FIKRS | Financial Management Area | |
| 61 | Table/Structure Field |
PSO01 - GJAHR | Fiscal Year | SOURCE VALUE(U_GJAHR) LIKE PSO02-GJAHR |
| 62 | Table/Structure Field |
PSO01 - HKONT | General Ledger Account | |
| 63 | Table/Structure Field |
PSO01 - ITABKEY | Internal key of internal table | |
| 64 | Table/Structure Field |
PSO01 - KOART | Account type | |
| 65 | Table/Structure Field |
PSO01 - KUNNR | Customer Number | |
| 66 | Table/Structure Field |
PSO01 - LANDL | Supplying Country | |
| 67 | Table/Structure Field |
PSO01 - LIFNR | Account Number of Vendor or Creditor | |
| 68 | Table/Structure Field |
PSO01 - LOTKZ | Lot Number for Requests | SOURCE VALUE(U_LOTKZ) LIKE PSO02-LOTKZ |
| 69 | Table/Structure Field |
PSO01 - LOTKZ | Lot Number for Requests | |
| 70 | Table/Structure Field |
PSO01 - MWSKZ | Tax on sales/purchases code | |
| 71 | Table/Structure Field |
PSO01 - MWSTS | Tax Amount in Local Currency | |
| 72 | Table/Structure Field |
PSO01 - PPNAM | Name of User Who Parked this Document | |
| 73 | Table/Structure Field |
PSO01 - PSOTY | Document category payment requests | |
| 74 | Table/Structure Field |
PSO01 - PSOTY | Document category payment requests | SOURCE VALUE(C_PSOTY) LIKE PSO02-PSOTY |
| 75 | Table/Structure Field |
PSO01 - STCEG | VAT Registration Number | |
| 76 | Table/Structure Field |
PSO01 - SWAER | Currency Key | |
| 77 | Table/Structure Field |
PSO01 - UZAWE | Payment method supplement | |
| 78 | Table/Structure Field |
PSO01 - WAERS | Currency Key | |
| 79 | Table/Structure Field |
PSO01 - WMWST | Tax amount in document currency | |
| 80 | Table/Structure Field |
PSO01 - XDELT | Indicator: Recurring request complete (can be deleted)? | |
| 81 | Table/Structure Field |
PSO01 - ZTERM | Terms of payment key | |
| 82 | Table/Structure Field |
PSO02 - BLDAT | Document Date in Document | |
| 83 | Table/Structure Field |
PSO02 - BNKID | Bank key and bank account of the payer | |
| 84 | Table/Structure Field |
PSO02 - BSTAT | Document Status | |
| 85 | Table/Structure Field |
PSO02 - BUDAT | Posting Date in the Document | |
| 86 | Table/Structure Field |
PSO02 - BUKRS | Company Code | |
| 87 | Table/Structure Field |
PSO02 - BUZEI | Number of Line Item Within Accounting Document | |
| 88 | Table/Structure Field |
PSO02 - BVORG | Number of Cross-Company Code Posting Transaction | |
| 89 | Table/Structure Field |
PSO02 - BZALT | Old Line Item (Internal Usage) | |
| 90 | Table/Structure Field |
PSO02 - CPDID | Name of the payer | |
| 91 | Table/Structure Field |
PSO02 - DBAKZ | Run Schedule for Recurring Entries | |
| 92 | Table/Structure Field |
PSO02 - DBATR | Next Calculation Date of the Recurring Entry | |
| 93 | Table/Structure Field |
PSO02 - DBBDT | Recurring Entry Starting Date | |
| 94 | Table/Structure Field |
PSO02 - DBEDT | Recurring Entry End Date | |
| 95 | Table/Structure Field |
PSO02 - DBMON | Run Frequency (Recurring Entry) | |
| 96 | Table/Structure Field |
PSO02 - DBTAG | Run Date (Recurring Entry) | |
| 97 | Table/Structure Field |
PSO02 - DBZHL | Number of Runs (Recurring Entries) | |
| 98 | Table/Structure Field |
PSO02 - FIKRS | Financial Management Area | |
| 99 | Table/Structure Field |
PSO02 - GJAHR | Fiscal Year | SOURCE VALUE(U_GJAHR) LIKE PSO02-GJAHR |
| 100 | Table/Structure Field |
PSO02 - HKONT | General Ledger Account | |
| 101 | Table/Structure Field |
PSO02 - ITABKEY | Internal key of internal table | |
| 102 | Table/Structure Field |
PSO02 - KOART | Account type | |
| 103 | Table/Structure Field |
PSO02 - KUNNR | Customer Number | |
| 104 | Table/Structure Field |
PSO02 - LANDL | Supplying Country | |
| 105 | Table/Structure Field |
PSO02 - LIFNR | Account Number of Vendor or Creditor | |
| 106 | Table/Structure Field |
PSO02 - LOTKZ | Lot Number for Requests | |
| 107 | Table/Structure Field |
PSO02 - LOTKZ | Lot Number for Requests | SOURCE VALUE(U_LOTKZ) LIKE PSO02-LOTKZ |
| 108 | Table/Structure Field |
PSO02 - MWSKZ | Tax on sales/purchases code | |
| 109 | Table/Structure Field |
PSO02 - MWSTS | Tax Amount in Local Currency | |
| 110 | Table/Structure Field |
PSO02 - NAMID | Name of a Subledger Account | |
| 111 | Table/Structure Field |
PSO02 - PPNAM | Name of User Who Parked this Document | |
| 112 | Table/Structure Field |
PSO02 - PSOEA | Revnue Type | |
| 113 | Table/Structure Field |
PSO02 - PSOOB | Object | |
| 114 | Table/Structure Field |
PSO02 - PSOSF | Tax commitment item | |
| 115 | Table/Structure Field |
PSO02 - PSOTY | Document category payment requests | |
| 116 | Table/Structure Field |
PSO02 - PSOTY | Document category payment requests | SOURCE VALUE(C_PSOTY) LIKE PSO02-PSOTY |
| 117 | Table/Structure Field |
PSO02 - STCEG | VAT Registration Number | |
| 118 | Table/Structure Field |
PSO02 - SWAER | Currency Key | |
| 119 | Table/Structure Field |
PSO02 - UZAWE | Payment method supplement | |
| 120 | Table/Structure Field |
PSO02 - WAERS | Currency Key | |
| 121 | Table/Structure Field |
PSO02 - WMWST | Tax amount in document currency | |
| 122 | Table/Structure Field |
PSO02 - XDELT | Indicator: Recurring request complete (can be deleted)? | |
| 123 | Table/Structure Field |
PSO02 - XMORE | Indicator: More G/L Account Items Exist | |
| 124 | Table/Structure Field |
PSO02 - ZTERM | Terms of payment key | |
| 125 | Table/Structure Field |
PSO02S - FWBAS | Tax Base Amount in Document Currency | |
| 126 | Table/Structure Field |
PSO02S - MWSKZ | Tax on sales/purchases code | |
| 127 | Table/Structure Field |
PSO02S - WMWST | Tax amount in document currency | |
| 128 | Table/Structure Field |
PSO02S - WRBTR | Amount in document currency | |
| 129 | Table/Structure Field |
PSOKPF - BUKRS | Company Code | |
| 130 | Table/Structure Field |
PSOKPF - DBAKZ | Run Schedule for Recurring Entries | |
| 131 | Table/Structure Field |
PSOKPF - DBATR | Next Calculation Date of the Recurring Entry | |
| 132 | Table/Structure Field |
PSOKPF - DBBDT | Recurring Entry Starting Date | |
| 133 | Table/Structure Field |
PSOKPF - DBEDT | Recurring Entry End Date | |
| 134 | Table/Structure Field |
PSOKPF - DBMON | Run Frequency (Recurring Entry) | |
| 135 | Table/Structure Field |
PSOKPF - DBTAG | Run Date (Recurring Entry) | |
| 136 | Table/Structure Field |
PSOKPF - DBZHL | Number of Runs (Recurring Entries) | |
| 137 | Table/Structure Field |
PSOKPF - GJAHR | Fiscal Year | |
| 138 | Table/Structure Field |
PSOKPF - ITABKEY | Internal key of internal table | |
| 139 | Table/Structure Field |
PSOKPF - PPNAM | Name of User Who Parked this Document | |
| 140 | Table/Structure Field |
PSOKPF - XDELT | Indicator: Recurring request complete (can be deleted)? | |
| 141 | Table/Structure Field |
PSOSEC - AUSBK | Source Company Code | |
| 142 | Table/Structure Field |
PSOSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 143 | Table/Structure Field |
PSOSEC - GJAHR | Fiscal Year | |
| 144 | Table/Structure Field |
PSOSEC - ITABKEY | Internal key of internal table | |
| 145 | Table/Structure Field |
PSOSEG - AUSBK | Source Company Code | |
| 146 | Table/Structure Field |
PSOSEG - BUKRS | Company Code | |
| 147 | Table/Structure Field |
PSOSEG - BUZID | Identification of the Line Item | |
| 148 | Table/Structure Field |
PSOSEG - FIPEX | Commitment item | |
| 149 | Table/Structure Field |
PSOSEG - GJAHR | Fiscal Year | |
| 150 | Table/Structure Field |
PSOSEG - ITABKEY | Internal key of internal table | |
| 151 | Table/Structure Field |
PSOSEG - KOART | Account type | |
| 152 | Table/Structure Field |
PSOSEG - MWSKZ | Tax on sales/purchases code | |
| 153 | Table/Structure Field |
PSOSEG - XREF1 | Business partner reference key | |
| 154 | Table/Structure Field |
PSOSEG - XREF2 | Business partner reference key | |
| 155 | Table/Structure Field |
PSOSEGS - FWBAS | Tax Base Amount in Document Currency | |
| 156 | Table/Structure Field |
PSOSEGS - MWSKZ | Tax on sales/purchases code | |
| 157 | Table/Structure Field |
PSOSEGS - WRBTR | Amount in document currency | |
| 158 | Table/Structure Field |
PSOSET - BUKRS | Company Code | |
| 159 | Table/Structure Field |
PSOSET - GJAHR | Fiscal Year | |
| 160 | Table/Structure Field |
PSOSET - ITABKEY | Internal key of internal table | |
| 161 | Table/Structure Field |
PSOTY - ACTVT | Activity | |
| 162 | Table/Structure Field |
PSOTY - PSOTYP | Document category payment requests | |
| 163 | Table/Structure Field |
PSOTY - TCODE | Transaction Code | |
| 164 | Table/Structure Field |
SI_KNA1 - NAME3 | Name 3 | |
| 165 | Table/Structure Field |
SI_KNA1 - NAME4 | Name 4 | |
| 166 | Table/Structure Field |
SI_T001 - TXKRS | Foreign Currency Translation for Tax Items | |
| 167 | Table/Structure Field |
SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
| 168 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 169 | Table/Structure Field |
T001 - TXKRS | Foreign Currency Translation for Tax Items | |
| 170 | Table/Structure Field |
T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
| 171 | Table/Structure Field |
TACT - ACTVT | Activity | SOURCE VALUE(U_ACTIVITY) LIKE TACT-ACTVT |
| 172 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 173 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 174 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 175 | Table/Structure Field |
VBKPF - BLART | Document type | |
| 176 | Table/Structure Field |
VBKPF - BUKRS | Company Code | SOURCE VALUE(U_BUKRS) LIKE VBKPF-BUKRS |
| 177 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 178 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 179 | Table/Structure Field |
VBKPF - LOTKZ | Lot Number for Requests | |
| 180 | Table/Structure Field |
VBKPF - PSOTY | Document category payment requests | |
| 181 | Table/Structure Field |
VBSEC - AUSBK | Source Company Code | |
| 182 | Table/Structure Field |
VBSEC - BELNR | Accounting Document Number | |
| 183 | Table/Structure Field |
VBSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 184 | Table/Structure Field |
VBSEC - GJAHR | Fiscal Year | |
| 185 | Table/Structure Field |
VBSEG - AUSBK | Source Company Code | |
| 186 | Table/Structure Field |
VBSEG - BELNR | Accounting Document Number | |
| 187 | Table/Structure Field |
VBSEG - BUKRS | Company Code | |
| 188 | Table/Structure Field |
VBSEG - BUZID | Identification of the Line Item | |
| 189 | Table/Structure Field |
VBSEG - BZALT | Old Line Item (Internal Usage) | |
| 190 | Table/Structure Field |
VBSEG - FIPOS | Commitment Item | |
| 191 | Table/Structure Field |
VBSEG - GJAHR | Fiscal Year | |
| 192 | Table/Structure Field |
VBSEG - KOART | Account type | |
| 193 | Table/Structure Field |
VBSEG - MWSKZ | Tax on sales/purchases code | |
| 194 | Table/Structure Field |
VBSEG - XREF1 | Business partner reference key | |
| 195 | Table/Structure Field |
VBSEG - XREF2 | Business partner reference key | |
| 196 | Table/Structure Field |
VBSET - AUSBK | Source Company Code | |
| 197 | Table/Structure Field |
VBSET - BELNR | Accounting Document Number | |
| 198 | Table/Structure Field |
VBSET - GJAHR | Fiscal Year |
