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 |