Table/Structure Field list used by SAP ABAP Function Module FI_PSO_PSOSG_SET (IS-PS: Stornogrund PSOSG gesetzt)
SAP ABAP Function Module FI_PSO_PSOSG_SET (IS-PS: Stornogrund PSOSG gesetzt) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ABKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | |
2 | Table/Structure Field | BKPF - PSOSG | BKPF-PSOSG | |
3 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE VALUE(I_REBZG) LIKE BSEG-REBZG |
4 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
5 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE VALUE(I_REBZJ) LIKE BSEG-REBZJ |
6 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
7 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
8 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
9 | Table/Structure Field | BSEG - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BSEG-BUKRS |
10 | Table/Structure Field | BSEG - BUKRS | Company Code | |
11 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
12 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
13 | Table/Structure Field | IBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | |
14 | Table/Structure Field | IVBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | |
15 | Table/Structure Field | PSOTP - PSOTYP | Document category payment requests | SOURCE VALUE(I_PSOTY) LIKE PSOTP-PSOTYP |
16 | Table/Structure Field | PSOTP - PSOTYP | Document category payment requests | |
17 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type |