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 | ABKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | ||
| 2 | BKPF - PSOSG | BKPF-PSOSG | ||
| 3 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE VALUE(I_REBZG) LIKE BSEG-REBZG |
|
| 4 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 5 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE VALUE(I_REBZJ) LIKE BSEG-REBZJ |
|
| 6 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 7 | BSEG - GJAHR | Fiscal Year | ||
| 8 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | BSEG - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BSEG-BUKRS |
|
| 10 | BSEG - BUKRS | Company Code | ||
| 11 | BSEG - BELNR | Accounting Document Number | ||
| 12 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 13 | IBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | ||
| 14 | IVBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | ||
| 15 | PSOTP - PSOTYP | Document category payment requests | SOURCE VALUE(I_PSOTY) LIKE PSOTP-PSOTYP |
|
| 16 | PSOTP - PSOTYP | Document category payment requests | ||
| 17 | SYST - MSGTY | ABAP System Field: Message Type |