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 |
|---|---|---|---|---|
| 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 |