Table 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 | Boolean variable | SOURCE VALUE(I_RECURRING) LIKE BOOLE-BOOLE DEFAULT SPACE |
2 | ![]() |
BOOLE | Boolean variable | |
3 | ![]() |
BOOLE | Boolean variable | SOURCE VALUE(E_CHECK) LIKE BOOLE-BOOLE |
4 | ![]() |
BOOLE | Boolean variable | SOURCE VALUE(E_XFRGE) LIKE BOOLE-BOOLE |
5 | ![]() |
BOOLE | Boolean variable | SOURCE VALUE(E_SAVE) LIKE BOOLE-BOOLE |
6 | ![]() |
BOOLE | Boolean variable | SOURCE VALUE(E_XPRFG) LIKE BOOLE-BOOLE |
7 | ![]() |
FMDY | FIFM: Screen Fields | SOURCE VALUE(I_PSOSU_PA) LIKE FMDY-PSOSU OPTIONAL |
8 | ![]() |
PSO02 | Payment Request Structure (Local Government Screen) | |
9 | ![]() |
PSO02 | Payment Request Structure (Local Government Screen) | SOURCE U_T_PSO STRUCTURE PSO02 |
10 | ![]() |
PSO02S | Structure Payment Request - G/L Account Information | SOURCE U_T_ITEM STRUCTURE PSO02S |
11 | ![]() |
PSO02S | Structure Payment Request - G/L Account Information | |
12 | ![]() |
PSO42 | Controlling automatic approval and posting | SOURCE VALUE(I_XONLYCOM) LIKE PSO42-PSOXG |
13 | ![]() |
PSO43 | Global Settings for Requests/Financial Accounting | |
14 | ![]() |
PSO43 | Global Settings for Requests/Financial Accounting | SOURCE VALUE(I_WHO_ACTIV) LIKE PSO43 |
15 | ![]() |
PSO50 | Stop Mass Processing Data for Invoice Reference | SOURCE I_T_PSO_MASS STRUCTURE PSO50 OPTIONAL |
16 | ![]() |
PSO50 | Stop Mass Processing Data for Invoice Reference | |
17 | ![]() |
PSOTP | Request Category Entity Table | SOURCE VALUE(I_PSOTYP) LIKE PSOTP-PSOTYP |