Data Element list used by SAP ABAP Function Module FI_PSO_PSO_PA_GET (IS-PS: Ausgabe der Daten des Vorlage-Belegs)
SAP ABAP Function Module
FI_PSO_PSO_PA_GET (IS-PS: Ausgabe der Daten des Vorlage-Belegs) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_NO_CHECKS) LIKE BOOLE-BOOLE OPTIONAL |
2 | ![]() |
BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE PSO02-BUKRS |
3 | ![]() |
DZBD1T | Cash discount days 1 | SOURCE VALUE(E_PSOD1T_PA) LIKE PSO02-ZBD1T |
4 | ![]() |
DZBD2T | Cash discount days 2 | SOURCE VALUE(E_PSOD2T_PA) LIKE PSO02-ZBD2T |
5 | ![]() |
DZBD3T | Net Payment Terms Period | SOURCE VALUE(E_PSOD3T_PA) LIKE PSO02-ZBD3T |
6 | ![]() |
DZFBDT | Baseline date for due date calculation | SOURCE VALUE(E_PSODT_PA) LIKE PSO02-ZFBDT |
7 | ![]() |
FM_PSOSU | Total amount of a payment request | SOURCE VALUE(E_PSOSU_HWAER_PA) LIKE FMDY-PSOSU |
8 | ![]() |
FM_PSOSU | Total amount of a payment request | SOURCE VALUE(E_PSOSU_WAERS_PA) LIKE FMDY-PSOSU |
9 | ![]() |
KOART | Account type | SOURCE VALUE(I_KOART) LIKE PSO02-KOART |
10 | ![]() |
MABER | Dunning Area | SOURCE VALUE(E_MABER_PA) LIKE PSO02-MABER |
11 | ![]() |
MADAT | Date of Last Dunning Notice | SOURCE VALUE(E_MADAT_PA) LIKE PSO02-MADAT |
12 | ![]() |
MAHNS_D | Dunning Level | SOURCE VALUE(E_MANST_PA) LIKE PSO02-MANST |
13 | ![]() |
MANSP | Dunning block | SOURCE VALUE(E_MANSP_PA) LIKE PSO02-MANSP |
14 | ![]() |
REBZG | Number of the Invoice the Transaction Belongs to | SOURCE VALUE(I_REBZG) LIKE PSO02-REBZG |
15 | ![]() |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE VALUE(I_REBZJ) LIKE PSO02-REBZJ |
16 | ![]() |
SHKZG | Debit/Credit Indicator | SOURCE VALUE(E_SHKZG_PA) LIKE PSO02-SHKZG |
17 | ![]() |
WAERS | Currency Key | SOURCE VALUE(E_WAERS_PA) LIKE PSO02-WAERS |