Table 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 |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
LFB1 | Vendor Master (Company Code) | SOURCE VALUE(E_REPRF) LIKE LFB1-REPRF |
| 2 | Table |
LFB1 | Vendor Master (Company Code) | |
| 3 | Table |
PSO02 | Payment Request Structure (Local Government Screen) | SOURCE VALUE(I_BSCHL) LIKE PSO02-BSCHL |
| 4 | Table |
PSO02 | Payment Request Structure (Local Government Screen) | SOURCE VALUE(I_LIFNR) LIKE PSO02-LIFNR |
| 5 | Table |
PSO02 | Payment Request Structure (Local Government Screen) | SOURCE VALUE(I_BUKRS) LIKE PSO02-BUKRS |
| 6 | Table |
TBSL | Posting Key | SOURCE VALUE(E_XUMSW) LIKE TBSL-XUMSW |
| 7 | Table |
TBSL | Posting Key | |
