Table/Structure Field list used by SAP ABAP Function Module FI_PSO_REPRF_XUMSW_GET (IS-PS: Ermitteln Prüfungsvermerk und Umsatzwirksam. fuer doppelte Rechnung)
SAP ABAP Function Module 
FI_PSO_REPRF_XUMSW_GET (IS-PS: Ermitteln Prüfungsvermerk und Umsatzwirksam. fuer doppelte Rechnung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 2 | Table/Structure Field |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 3 | Table/Structure Field |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | SOURCE VALUE(E_REPRF) LIKE LFB1-REPRF |
| 4 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 5 | Table/Structure Field |
PSO01 - BSCHL | Posting Key | |
| 6 | Table/Structure Field |
PSO01 - BSCHL | Posting Key | SOURCE VALUE(I_BSCHL) LIKE PSO02-BSCHL |
| 7 | Table/Structure Field |
PSO01 - BUKRS | Company Code | |
| 8 | Table/Structure Field |
PSO01 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE PSO02-BUKRS |
| 9 | Table/Structure Field |
PSO01 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE PSO02-LIFNR |
| 10 | Table/Structure Field |
PSO01 - LIFNR | Account Number of Vendor or Creditor | |
| 11 | Table/Structure Field |
PSO02 - BSCHL | Posting Key | |
| 12 | Table/Structure Field |
PSO02 - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
PSO02 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE PSO02-LIFNR |
| 14 | Table/Structure Field |
PSO02 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE PSO02-BUKRS |
| 15 | Table/Structure Field |
PSO02 - BUKRS | Company Code | |
| 16 | Table/Structure Field |
PSO02 - BSCHL | Posting Key | SOURCE VALUE(I_BSCHL) LIKE PSO02-BSCHL |
| 17 | Table/Structure Field |
SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | SOURCE VALUE(E_REPRF) LIKE LFB1-REPRF |
| 18 | Table/Structure Field |
SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 19 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 20 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | |
| 21 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | SOURCE VALUE(E_XUMSW) LIKE TBSL-XUMSW |
