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 |
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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 |