Table/Structure Field list used by SAP ABAP Function Module FI_PSO_WHOLE_ORDER_CHECK (Pruefungen auf der Gesamttabelle der Belege)
SAP ABAP Function Module FI_PSO_WHOLE_ORDER_CHECK (Pruefungen auf der Gesamttabelle der Belege) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | Table/Structure Field | FMDY - PSOSU | Total amount of a payment request | |
3 | Table/Structure Field | FMDY - PSOSU | Total amount of a payment request | SOURCE VALUE(I_PSOSU_PA) LIKE FMDY-PSOSU OPTIONAL |
4 | Table/Structure Field | IBKPF_PSO - PSOTY | Document category payment requests | |
5 | Table/Structure Field | IVBKPF_PSO - PSOTY | Document category payment requests | |
6 | Table/Structure Field | PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
7 | Table/Structure Field | PSO01 - WWERT | Translation date | |
8 | Table/Structure Field | PSO01 - WRBTR | Amount in document currency | |
9 | Table/Structure Field | PSO01 - WAERS | Currency Key | |
10 | Table/Structure Field | PSO01 - SHKZG | Debit/Credit Indicator | |
11 | Table/Structure Field | PSO01 - REBZZ | Line Item in the Relevant Invoice | |
12 | Table/Structure Field | PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
13 | Table/Structure Field | PSO01 - PSOTY | Document category payment requests | |
14 | Table/Structure Field | PSO01 - LIFNR | Account Number of Vendor or Creditor | |
15 | Table/Structure Field | PSO01 - KUNNR | Customer Number | |
16 | Table/Structure Field | PSO01 - KOART | Account type | |
17 | Table/Structure Field | PSO01 - KURSF | Exchange rate | |
18 | Table/Structure Field | PSO01 - ITABKEY | Internal key of internal table | |
19 | Table/Structure Field | PSO01 - HWAER | Local Currency | |
20 | Table/Structure Field | PSO01 - GJAHR | Fiscal Year | |
21 | Table/Structure Field | PSO01 - DMBTR | Amount in local currency | |
22 | Table/Structure Field | PSO01 - BUKRS | Company Code | |
23 | Table/Structure Field | PSO01 - BUDAT | Posting Date in the Document | |
24 | Table/Structure Field | PSO01 - BELNR | Accounting Document Number | |
25 | Table/Structure Field | PSO02 - PSOTY | Document category payment requests | |
26 | Table/Structure Field | PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
27 | Table/Structure Field | PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
28 | Table/Structure Field | PSO02 - REBZZ | Line Item in the Relevant Invoice | |
29 | Table/Structure Field | PSO02 - SHKZG | Debit/Credit Indicator | |
30 | Table/Structure Field | PSO02 - SRTYPE | Type of Additional Receivable | |
31 | Table/Structure Field | PSO02 - WAERS | Currency Key | |
32 | Table/Structure Field | PSO02 - WRBTR | Amount in document currency | |
33 | Table/Structure Field | PSO02 - WWERT | Translation date | |
34 | Table/Structure Field | PSO02 - ITABKEY | Internal key of internal table | |
35 | Table/Structure Field | PSO02 - KURSF | Exchange rate | |
36 | Table/Structure Field | PSO02 - KUNNR | Customer Number | |
37 | Table/Structure Field | PSO02 - KOART | Account type | |
38 | Table/Structure Field | PSO02 - HWAER | Local Currency | |
39 | Table/Structure Field | PSO02 - GJAHR | Fiscal Year | |
40 | Table/Structure Field | PSO02 - DMBTR | Amount in local currency | |
41 | Table/Structure Field | PSO02 - BUKRS | Company Code | |
42 | Table/Structure Field | PSO02 - BUDAT | Posting Date in the Document | |
43 | Table/Structure Field | PSO02 - BELNR | Accounting Document Number | |
44 | Table/Structure Field | PSO02 - LIFNR | Account Number of Vendor or Creditor | |
45 | Table/Structure Field | PSO02S - WRBTR | Amount in document currency | |
46 | Table/Structure Field | PSO02S - ITABKEY | Internal key of internal table | |
47 | Table/Structure Field | PSO02S - DMBTR | Amount in local currency | |
48 | Table/Structure Field | PSO02S - BZKEY | Number of Line Item Within Accounting Document | |
49 | Table/Structure Field | PSO50 - BELNR | Accounting Document Number | |
50 | Table/Structure Field | PSO50 - BUKRS | Company Code | |
51 | Table/Structure Field | PSO50 - GJAHR | Fiscal Year | |
52 | Table/Structure Field | PSO50 - PSOTY | Document category payment requests | |
53 | Table/Structure Field | PSOSEGS - BZKEY | Number of Line Item Within Accounting Document | |
54 | Table/Structure Field | PSOSEGS - DMBTR | Amount in local currency | |
55 | Table/Structure Field | PSOSEGS - ITABKEY | Internal key of internal table | |
56 | Table/Structure Field | PSOSEGS - WRBTR | Amount in document currency | |
57 | Table/Structure Field | PSOTP - PSOTYP | Document category payment requests | SOURCE VALUE(I_PSOTYP) LIKE PSOTP-PSOTYP |
58 | Table/Structure Field | PSOTP - PSOTYP | Document category payment requests | |
59 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
60 | Table/Structure Field | T100C - MSGTS | Active message type |