Table/Structure Field 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
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Data Element (17)
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Table/Structure Field (84)
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Function Module (1)
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Message Class (2)
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Message Number (2)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_NO_CHECKS) LIKE BOOLE-BOOLE OPTIONAL |
| 6 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 7 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 8 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 9 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 10 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 11 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 12 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 13 | Table/Structure Field |
BSEG - MANST | Dunning Level | |
| 14 | Table/Structure Field |
BSEG - MANSP | Dunning block | |
| 15 | Table/Structure Field |
BSEG - MADAT | Date of Last Dunning Notice | |
| 16 | Table/Structure Field |
BSEG - KOART | Account type | |
| 17 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 19 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSEG - MABER | Dunning Area | |
| 21 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 23 | Table/Structure Field |
BSEG - AUGCP | Clearing Entry Date | |
| 24 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 25 | Table/Structure Field |
FMDY - PSOSU | Total amount of a payment request | |
| 26 | Table/Structure Field |
FMDY - PSOSU | Total amount of a payment request | SOURCE VALUE(E_PSOSU_WAERS_PA) LIKE FMDY-PSOSU |
| 27 | Table/Structure Field |
FMDY - PSOSU | Total amount of a payment request | SOURCE VALUE(E_PSOSU_HWAER_PA) LIKE FMDY-PSOSU |
| 28 | Table/Structure Field |
PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE VALUE(I_REBZJ) LIKE PSO02-REBZJ |
| 29 | Table/Structure Field |
PSO01 - SHKZG | Debit/Credit Indicator | SOURCE VALUE(E_SHKZG_PA) LIKE PSO02-SHKZG |
| 30 | Table/Structure Field |
PSO01 - SHKZG | Debit/Credit Indicator | |
| 31 | Table/Structure Field |
PSO01 - WAERS | Currency Key | SOURCE VALUE(E_WAERS_PA) LIKE PSO02-WAERS |
| 32 | Table/Structure Field |
PSO01 - WAERS | Currency Key | |
| 33 | Table/Structure Field |
PSO01 - ZBD1T | Cash discount days 1 | |
| 34 | Table/Structure Field |
PSO01 - ZBD1T | Cash discount days 1 | SOURCE VALUE(E_PSOD1T_PA) LIKE PSO02-ZBD1T |
| 35 | Table/Structure Field |
PSO01 - ZBD2T | Cash discount days 2 | |
| 36 | Table/Structure Field |
PSO01 - ZBD2T | Cash discount days 2 | SOURCE VALUE(E_PSOD2T_PA) LIKE PSO02-ZBD2T |
| 37 | Table/Structure Field |
PSO01 - ZBD3T | Net Payment Terms Period | |
| 38 | Table/Structure Field |
PSO01 - ZBD3T | Net Payment Terms Period | SOURCE VALUE(E_PSOD3T_PA) LIKE PSO02-ZBD3T |
| 39 | Table/Structure Field |
PSO01 - ZFBDT | Baseline date for due date calculation | |
| 40 | Table/Structure Field |
PSO01 - ZFBDT | Baseline date for due date calculation | SOURCE VALUE(E_PSODT_PA) LIKE PSO02-ZFBDT |
| 41 | Table/Structure Field |
PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 42 | Table/Structure Field |
PSO01 - KOART | Account type | |
| 43 | Table/Structure Field |
PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE VALUE(I_REBZG) LIKE PSO02-REBZG |
| 44 | Table/Structure Field |
PSO01 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE PSO02-BUKRS |
| 45 | Table/Structure Field |
PSO01 - BUKRS | Company Code | |
| 46 | Table/Structure Field |
PSO01 - KOART | Account type | SOURCE VALUE(I_KOART) LIKE PSO02-KOART |
| 47 | Table/Structure Field |
PSO01 - MABER | Dunning Area | |
| 48 | Table/Structure Field |
PSO01 - MABER | Dunning Area | SOURCE VALUE(E_MABER_PA) LIKE PSO02-MABER |
| 49 | Table/Structure Field |
PSO01 - MADAT | Date of Last Dunning Notice | |
| 50 | Table/Structure Field |
PSO01 - MADAT | Date of Last Dunning Notice | SOURCE VALUE(E_MADAT_PA) LIKE PSO02-MADAT |
| 51 | Table/Structure Field |
PSO01 - MANSP | Dunning block | |
| 52 | Table/Structure Field |
PSO01 - MANSP | Dunning block | SOURCE VALUE(E_MANSP_PA) LIKE PSO02-MANSP |
| 53 | Table/Structure Field |
PSO01 - MANST | Dunning Level | |
| 54 | Table/Structure Field |
PSO01 - MANST | Dunning Level | SOURCE VALUE(E_MANST_PA) LIKE PSO02-MANST |
| 55 | Table/Structure Field |
PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 56 | Table/Structure Field |
PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 57 | Table/Structure Field |
PSO02 - MADAT | Date of Last Dunning Notice | SOURCE VALUE(E_MADAT_PA) LIKE PSO02-MADAT |
| 58 | Table/Structure Field |
PSO02 - SHKZG | Debit/Credit Indicator | SOURCE VALUE(E_SHKZG_PA) LIKE PSO02-SHKZG |
| 59 | Table/Structure Field |
PSO02 - SHKZG | Debit/Credit Indicator | |
| 60 | Table/Structure Field |
PSO02 - WAERS | Currency Key | SOURCE VALUE(E_WAERS_PA) LIKE PSO02-WAERS |
| 61 | Table/Structure Field |
PSO02 - WAERS | Currency Key | |
| 62 | Table/Structure Field |
PSO02 - ZBD1T | Cash discount days 1 | |
| 63 | Table/Structure Field |
PSO02 - ZBD1T | Cash discount days 1 | SOURCE VALUE(E_PSOD1T_PA) LIKE PSO02-ZBD1T |
| 64 | Table/Structure Field |
PSO02 - ZBD2T | Cash discount days 2 | |
| 65 | Table/Structure Field |
PSO02 - ZBD2T | Cash discount days 2 | SOURCE VALUE(E_PSOD2T_PA) LIKE PSO02-ZBD2T |
| 66 | Table/Structure Field |
PSO02 - ZBD3T | Net Payment Terms Period | |
| 67 | Table/Structure Field |
PSO02 - ZBD3T | Net Payment Terms Period | SOURCE VALUE(E_PSOD3T_PA) LIKE PSO02-ZBD3T |
| 68 | Table/Structure Field |
PSO02 - ZFBDT | Baseline date for due date calculation | |
| 69 | Table/Structure Field |
PSO02 - ZFBDT | Baseline date for due date calculation | SOURCE VALUE(E_PSODT_PA) LIKE PSO02-ZFBDT |
| 70 | Table/Structure Field |
PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE VALUE(I_REBZJ) LIKE PSO02-REBZJ |
| 71 | Table/Structure Field |
PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 72 | Table/Structure Field |
PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE VALUE(I_REBZG) LIKE PSO02-REBZG |
| 73 | Table/Structure Field |
PSO02 - MANST | Dunning Level | SOURCE VALUE(E_MANST_PA) LIKE PSO02-MANST |
| 74 | Table/Structure Field |
PSO02 - MANST | Dunning Level | |
| 75 | Table/Structure Field |
PSO02 - MANSP | Dunning block | SOURCE VALUE(E_MANSP_PA) LIKE PSO02-MANSP |
| 76 | Table/Structure Field |
PSO02 - MANSP | Dunning block | |
| 77 | Table/Structure Field |
PSO02 - MADAT | Date of Last Dunning Notice | |
| 78 | Table/Structure Field |
PSO02 - MABER | Dunning Area | |
| 79 | Table/Structure Field |
PSO02 - MABER | Dunning Area | SOURCE VALUE(E_MABER_PA) LIKE PSO02-MABER |
| 80 | Table/Structure Field |
PSO02 - KOART | Account type | |
| 81 | Table/Structure Field |
PSO02 - KOART | Account type | SOURCE VALUE(I_KOART) LIKE PSO02-KOART |
| 82 | Table/Structure Field |
PSO02 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE PSO02-BUKRS |
| 83 | Table/Structure Field |
PSO02 - BUKRS | Company Code | |
| 84 | Table/Structure Field |
T100C - MSGTS | Active message type |
