Table/Structure Field list used by SAP ABAP Function Module FI_PSO_REQUEST_DEPOSIT_CLEAR (IS-PS: Ausgleich von Anzahlung und Anordnung per call transaction)
SAP ABAP Function Module
FI_PSO_REQUEST_DEPOSIT_CLEAR (IS-PS: Ausgleich von Anzahlung und Anordnung per call transaction) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BBRESCL - AUGBL | Accounting Document Number | |
2 | ![]() |
BGR00 - GROUP | Group name: Batch input session name | SOURCE VALUE(I_GROUP) LIKE BGR00-GROUP |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
5 | ![]() |
BKPF - MONAT | Fiscal period | SOURCE VALUE(I_MONAT) LIKE BKPF-MONAT |
6 | ![]() |
BKPF - MONAT | Fiscal period | |
7 | ![]() |
BKPF - WAERS | Currency Key | |
8 | ![]() |
BKPF - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE BKPF-WAERS |
9 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_KEEP) LIKE BOOLE-BOOLE |
10 | ![]() |
BSEG - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE BSEG-KUNNR OPTIONAL |
11 | ![]() |
BSEG - KUNNR | Customer Number | |
12 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE BSEG-LIFNR OPTIONAL |
14 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |