Table/Structure Field list used by SAP ABAP Function Module FI_PSO_WHOLE_ORDER_PRE_CHECK (IS-PS: Vor-Pruefungen auf der Gesamttabelle der Belege)
SAP ABAP Function Module FI_PSO_WHOLE_ORDER_PRE_CHECK (IS-PS: Vor-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 (=' ') | SOURCE VALUE(E_XFRGE) LIKE BOOLE-BOOLE |
2 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_XPRFG) LIKE BOOLE-BOOLE |
3 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_RECURRING) LIKE BOOLE-BOOLE DEFAULT SPACE |
4 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_CHECK) LIKE BOOLE-BOOLE |
5 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
6 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_SAVE) LIKE BOOLE-BOOLE |
7 | Table/Structure Field | FMDY - PSOSU | Total amount of a payment request | |
8 | Table/Structure Field | FMDY - PSOSU | Total amount of a payment request | SOURCE VALUE(I_PSOSU_PA) LIKE FMDY-PSOSU OPTIONAL |
9 | Table/Structure Field | IBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | |
10 | Table/Structure Field | IVBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | |
11 | Table/Structure Field | PSO01 - PSOSG | Reason for reversal - IS-PS requests | |
12 | Table/Structure Field | PSO01 - LOTKZ | Lot Number for Requests | |
13 | Table/Structure Field | PSO01 - BUKRS | Company Code | |
14 | Table/Structure Field | PSO01 - BUDAT | Posting Date in the Document | |
15 | Table/Structure Field | PSO02 - BUDAT | Posting Date in the Document | |
16 | Table/Structure Field | PSO02 - BUKRS | Company Code | |
17 | Table/Structure Field | PSO02 - LOTKZ | Lot Number for Requests | |
18 | Table/Structure Field | PSO02 - PSOSG | Reason for reversal - IS-PS requests | |
19 | Table/Structure Field | PSO02S - FIPOS | Commitment Item | |
20 | Table/Structure Field | PSO02S - SAKNR | G/L Account Number | |
21 | Table/Structure Field | PSO42 - PSOXG | Indicator: Save completed requests as approved | SOURCE VALUE(I_XONLYCOM) LIKE PSO42-PSOXG |
22 | Table/Structure Field | PSO42 - PSOXG | Indicator: Save completed requests as approved | |
23 | Table/Structure Field | PSO50 - LOTKZ | Lot Number for Documents | |
24 | Table/Structure Field | PSOSEGS - FIPOS | Commitment Item | |
25 | Table/Structure Field | PSOSEGS - SAKNR | G/L Account Number | |
26 | Table/Structure Field | PSOTP - PSOTYP | Document category payment requests | |
27 | Table/Structure Field | PSOTP - PSOTYP | Document category payment requests | SOURCE VALUE(I_PSOTYP) LIKE PSOTP-PSOTYP |