Table/Structure Field list used by SAP ABAP Function Module FI_PSO_PSOWF_FILL (Füllen der Tabelle PSOWF aus FIPSO_FIKEY)
SAP ABAP Function Module FI_PSO_PSOWF_FILL (Füllen der Tabelle PSOWF aus FIPSO_FIKEY) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BKPF - BUKRS Company Code
2 Table/Structure Field  BKPF - PPNAM Name of User Who Parked this Document
3 Table/Structure Field  BKPF - TCODE Transaction Code
4 Table/Structure Field  BKPF - BSTAT Document Status
5 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_RECURRING) LIKE BOOLE-BOOLE OPTIONAL
6 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
7 Table/Structure Field  PSO01 - BUKRS Company Code
8 Table/Structure Field  PSO01 - BUKRS Company Code SOURCE VALUE(I_BUKRS) LIKE PSO02-BUKRS OPTIONAL
9 Table/Structure Field  PSO01 - LOTKZ Lot Number for Requests
10 Table/Structure Field  PSO01 - LOTKZ Lot Number for Requests SOURCE VALUE(I_LOTKZ) LIKE PSO02-LOTKZ OPTIONAL
11 Table/Structure Field  PSO02 - LOTKZ Lot Number for Requests
12 Table/Structure Field  PSO02 - LOTKZ Lot Number for Requests SOURCE VALUE(I_LOTKZ) LIKE PSO02-LOTKZ OPTIONAL
13 Table/Structure Field  PSO02 - BUKRS Company Code SOURCE VALUE(I_BUKRS) LIKE PSO02-BUKRS OPTIONAL
14 Table/Structure Field  PSO02 - BUKRS Company Code
15 Table/Structure Field  PSOKPF - BUKRS Company Code
16 Table/Structure Field  PSOKPF - DBATR Next Calculation Date of the Recurring Entry
17 Table/Structure Field  PSOWF - LIFNR Account Number of Vendor or Creditor
18 Table/Structure Field  PSOWF - ZFBDT Baseline date for due date calculation
19 Table/Structure Field  PSOWF - ZBD3T Net Payment Terms Period
20 Table/Structure Field  PSOWF - ZBD2T Cash discount days 2
21 Table/Structure Field  PSOWF - ZBD1T Cash discount days 1
22 Table/Structure Field  PSOWF - USNAM User Name
23 Table/Structure Field  PSOWF - REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo)
24 Table/Structure Field  PSOWF - REBZG Number of the Invoice the Transaction Belongs to
25 Table/Structure Field  PSOWF - PSOSU Balance of all CA items of a document in local currency
26 Table/Structure Field  PSOWF - KUNNR Customer Number
27 Table/Structure Field  PSOWF - GJAHR Fiscal Year
28 Table/Structure Field  PSOWF - GEBER Fund
29 Table/Structure Field  PSOWF - FISTL Funds Center
30 Table/Structure Field  PSOWF - FIPEX Commitment item
31 Table/Structure Field  PSOWF - BUDAT Posting Date in the Document
32 Table/Structure Field  PSOWF - AUSBK Source Company Code
33 Table/Structure Field  PSOWF - PSOEA Revnue Type
34 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
35 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
36 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
37 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
38 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
39 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
40 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
41 Table/Structure Field  VBKPF - AUSBK Source Company Code
42 Table/Structure Field  VBKPF - BELNR Accounting Document Number
43 Table/Structure Field  VBKPF - BUDAT Posting Date in the Document
44 Table/Structure Field  VBKPF - BUKRS Company Code
45 Table/Structure Field  VBKPF - GJAHR Fiscal Year
46 Table/Structure Field  VBKPF - USNAM User Name