Table/Structure Field list used by SAP ABAP Function Module FI_PSO_REQUEST_OPT_ARCHIV (IS-PS: Opt. Archiving a Request Form)
SAP ABAP Function Module 
FI_PSO_REQUEST_OPT_ARCHIV (IS-PS: Opt. Archiving a Request Form) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
AKNA1_PSO - PSOVN | First Name | |
| 2 | Table/Structure Field |
AKNA1_PSO - PSON1 | Name 1 | |
| 3 | Table/Structure Field |
ALFA1_PSO - PSOVN | First Name | |
| 4 | Table/Structure Field |
ALFA1_PSO - PSON1 | Name 1 | |
| 5 | Table/Structure Field |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_SAMMEL2) LIKE FMDY-XFELD OPTIONAL |
| 6 | Table/Structure Field |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_ABSETZUNG) LIKE FMDY-XFELD OPTIONAL |
| 7 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 8 | Table/Structure Field |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_VERECHNUNG) LIKE FMDY-XFELD OPTIONAL |
| 9 | Table/Structure Field |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_AUSGABE) LIKE FMDY-XFELD OPTIONAL |
| 10 | Table/Structure Field |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_VERECHNUNG_E) LIKE FMDY-XFELD OPTIONAL |
| 11 | Table/Structure Field |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_VERECHNUNG_S) LIKE FMDY-XFELD OPTIONAL |
| 12 | Table/Structure Field |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_ANNAHME) LIKE FMDY-XFELD OPTIONAL |
| 13 | Table/Structure Field |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_BRUTTO) LIKE FMDY-XFELD DEFAULT 'X' |
| 14 | Table/Structure Field |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_POPUP) LIKE FMDY-XFELD DEFAULT 'X' |
| 15 | Table/Structure Field |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_RECURRING) LIKE FMDY-XFELD OPTIONAL |
| 16 | Table/Structure Field |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_SAMMEL1) LIKE FMDY-XFELD OPTIONAL |
| 17 | Table/Structure Field |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_SAMMEL4) LIKE FMDY-XFELD OPTIONAL |
| 18 | Table/Structure Field |
FMDY - XFELD | Checkbox | SOURCE VALUE(I_SAMMEL3) LIKE FMDY-XFELD OPTIONAL |
| 19 | Table/Structure Field |
IADDR_PSO - PSON1 | Name 1 | |
| 20 | Table/Structure Field |
IADDR_PSO - PSOVN | First Name | |
| 21 | Table/Structure Field |
IFMKANOR - STRAS_D | House number and street | |
| 22 | Table/Structure Field |
IFMKANOR - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 23 | Table/Structure Field |
IFMKANOR - RECURRING | Checkbox | |
| 24 | Table/Structure Field |
IFMKANOR - SAMMEL1 | Checkbox | |
| 25 | Table/Structure Field |
IFMKANOR - SAMMEL2 | Checkbox | |
| 26 | Table/Structure Field |
IFMKANOR - SAMMEL3 | Checkbox | |
| 27 | Table/Structure Field |
IFMKANOR - SGTXT | Item Text | |
| 28 | Table/Structure Field |
IFMKANOR - SGTXT_S | Item Text | |
| 29 | Table/Structure Field |
IFMKANOR - STRAS | House number and street | |
| 30 | Table/Structure Field |
IFMKANOR - VERECHNUNG | Checkbox | |
| 31 | Table/Structure Field |
IFMKANOR - VERECHNUNG_E | Checkbox | |
| 32 | Table/Structure Field |
IFMKANOR - VERECHNUNG_S | Checkbox | |
| 33 | Table/Structure Field |
IFMKANOR - WRBTR | Originalbudget Planjahr | |
| 34 | Table/Structure Field |
IFMKANOR - ZFBDT | Baseline date for due date calculation | |
| 35 | Table/Structure Field |
IFMKANOR - ZLSCH | Payment Method | |
| 36 | Table/Structure Field |
IFMKANOR - ZLSPR | Payment Block Key | |
| 37 | Table/Structure Field |
IFMKANOR - PSOVN_D | First Name | |
| 38 | Table/Structure Field |
IFMKANOR - REBZG | Number of the Invoice the Transaction Belongs to | |
| 39 | Table/Structure Field |
IFMKANOR - ABSETZUNG | Checkbox | |
| 40 | Table/Structure Field |
IFMKANOR - ANNAHME | Checkbox | |
| 41 | Table/Structure Field |
IFMKANOR - AUSGABE | Checkbox | |
| 42 | Table/Structure Field |
IFMKANOR - FIPOS | Commitment item | |
| 43 | Table/Structure Field |
IFMKANOR - FIPOS_S | Commitment item | |
| 44 | Table/Structure Field |
IFMKANOR - FISTL | Funds Center | |
| 45 | Table/Structure Field |
IFMKANOR - FISTL_S | Funds Center | |
| 46 | Table/Structure Field |
IFMKANOR - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
IFMKANOR - PSOEA | Revnue Type | |
| 48 | Table/Structure Field |
IFMKANOR - PSON1 | Name 1 | |
| 49 | Table/Structure Field |
IFMKANOR - PSON1_D | Name 1 | |
| 50 | Table/Structure Field |
IFMKANOR - PSOOB | Object | |
| 51 | Table/Structure Field |
IFMKANOR - PSOVN | First Name | |
| 52 | Table/Structure Field |
IFMKANOR - KUNNR | Customer Number | |
| 53 | Table/Structure Field |
KNA1 - PSON1 | Name 1 | |
| 54 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 55 | Table/Structure Field |
KNA1 - PSOVN | First Name | |
| 56 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 57 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 58 | Table/Structure Field |
LFA1 - PSON1 | LFA1-PSON1 | |
| 59 | Table/Structure Field |
LFA1 - PSOVN | LFA1-PSOVN | |
| 60 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 61 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 62 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 63 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 64 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 65 | Table/Structure Field |
VBSEC - AUSBK | Source Company Code | |
| 66 | Table/Structure Field |
VBSEC - BELNR | Accounting Document Number | |
| 67 | Table/Structure Field |
VBSEC - GJAHR | Fiscal Year | |
| 68 | Table/Structure Field |
VBSEG - ZLSPR | Payment Block Key | |
| 69 | Table/Structure Field |
VBSEG - ZLSCH | Payment Method | |
| 70 | Table/Structure Field |
VBSEG - ZFBDT | Baseline date for due date calculation | |
| 71 | Table/Structure Field |
VBSEG - XREF2 | Business partner reference key | |
| 72 | Table/Structure Field |
VBSEG - XREF1 | Business partner reference key | |
| 73 | Table/Structure Field |
VBSEG - WRBTR | Amount in document currency | |
| 74 | Table/Structure Field |
VBSEG - SHKZG | Debit/Credit Indicator | |
| 75 | Table/Structure Field |
VBSEG - SGTXT | Item Text | |
| 76 | Table/Structure Field |
VBSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 77 | Table/Structure Field |
VBSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 78 | Table/Structure Field |
VBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 79 | Table/Structure Field |
VBSEG - KUNNR | Customer Number | |
| 80 | Table/Structure Field |
VBSEG - GJAHR | Fiscal Year | |
| 81 | Table/Structure Field |
VBSEG - FISTL | Funds Center | |
| 82 | Table/Structure Field |
VBSEG - FIPOS | Commitment Item | |
| 83 | Table/Structure Field |
VBSEG - BUKRS | Company Code | |
| 84 | Table/Structure Field |
VBSEG - BELNR | Accounting Document Number | |
| 85 | Table/Structure Field |
VBSEG - AUSBK | Source Company Code |
