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