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