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 |
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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 |