Table/Structure Field list used by SAP ABAP Function Module FM_FI_MASS_DOCS_SELECT (Select open item for deferral)
SAP ABAP Function Module FM_FI_MASS_DOCS_SELECT (Select open item for deferral) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  ABKPF_PSO - PSOTY Document category payment requests
2 Table/Structure Field  ABKPF_PSO - PSOTY Document category payment requests SOURCE VALUE(I_PSOTY) LIKE BKPF-PSOTY
3 Table/Structure Field  AVBKPF_PSO - PSOTY Document category payment requests
4 Table/Structure Field  BKPF - BELNR Accounting Document Number
5 Table/Structure Field  BKPF - BSTAT Document Status
6 Table/Structure Field  BKPF - BUKRS Company Code
7 Table/Structure Field  BKPF - GJAHR Fiscal Year
8 Table/Structure Field  BKPF - PSOTY BKPF-PSOTY SOURCE VALUE(I_PSOTY) LIKE BKPF-PSOTY
9 Table/Structure Field  BKPF - PSOTY BKPF-PSOTY
10 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
11 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_REVERSE) LIKE BOOLE-BOOLE
12 Table/Structure Field  BSEG - BUZEI Number of Line Item Within Accounting Document
13 Table/Structure Field  BSID - BUKRS Company Code
14 Table/Structure Field  BSID - SHKZG Debit/Credit Indicator
15 Table/Structure Field  BSID - REBZG Number of the Invoice the Transaction Belongs to
16 Table/Structure Field  BSID - KUNNR Customer Number
17 Table/Structure Field  BSID - GJAHR Fiscal Year
18 Table/Structure Field  BSIK - BUKRS Company Code
19 Table/Structure Field  BSIK - GJAHR Fiscal Year
20 Table/Structure Field  BSIK - LIFNR Account Number of Vendor or Creditor
21 Table/Structure Field  BSIK - SHKZG Debit/Credit Indicator
22 Table/Structure Field  FMDY - PSOSU Total amount of a payment request
23 Table/Structure Field  IBKPF_PSO - PSOTY Document category payment requests SOURCE VALUE(I_PSOTY) LIKE BKPF-PSOTY
24 Table/Structure Field  IBKPF_PSO - PSOTY Document category payment requests
25 Table/Structure Field  IVBKPF_PSO - PSOTY Document category payment requests SOURCE VALUE(I_PSOTY) LIKE BKPF-PSOTY
26 Table/Structure Field  IVBKPF_PSO - PSOTY Document category payment requests
27 Table/Structure Field  PSO01 - PSOTY Document category payment requests
28 Table/Structure Field  PSO01 - ZFBDT Baseline date for due date calculation
29 Table/Structure Field  PSO01 - XREF1 Business partner reference key
30 Table/Structure Field  PSO01 - SHKZG Debit/Credit Indicator
31 Table/Structure Field  PSO01 - REBZZ Line Item in the Relevant Invoice
32 Table/Structure Field  PSO01 - MONAT Fiscal period
33 Table/Structure Field  PSO01 - LIFNR Account Number of Vendor or Creditor
34 Table/Structure Field  PSO01 - KOART Account type
35 Table/Structure Field  PSO01 - BUDAT Posting Date in the Document
36 Table/Structure Field  PSO01 - BLART Document type
37 Table/Structure Field  PSO01 - BELNR Accounting Document Number SOURCE VALUE(I_BELNR) LIKE PSO02-BELNR OPTIONAL
38 Table/Structure Field  PSO01 - BELNR Accounting Document Number
39 Table/Structure Field  PSO02 - ZFBDT Baseline date for due date calculation
40 Table/Structure Field  PSO02 - BELNR Accounting Document Number
41 Table/Structure Field  PSO02 - XREF1 Business partner reference key
42 Table/Structure Field  PSO02 - SHKZG Debit/Credit Indicator
43 Table/Structure Field  PSO02 - REBZZ Line Item in the Relevant Invoice
44 Table/Structure Field  PSO02 - PSOTY Document category payment requests
45 Table/Structure Field  PSO02 - LIFNR Account Number of Vendor or Creditor
46 Table/Structure Field  PSO02 - KOART Account type
47 Table/Structure Field  PSO02 - BUDAT Posting Date in the Document
48 Table/Structure Field  PSO02 - BLART Document type
49 Table/Structure Field  PSO02 - BELNR Accounting Document Number SOURCE VALUE(I_BELNR) LIKE PSO02-BELNR OPTIONAL
50 Table/Structure Field  PSO02 - MONAT Fiscal period
51 Table/Structure Field  PSO41 - BLART Document type
52 Table/Structure Field  PSOWF - PSOSU Balance of all CA items of a document in local currency
53 Table/Structure Field  PSOWF - ZFBDT Baseline date for due date calculation
54 Table/Structure Field  PSOWF - ZBD3T Net Payment Terms Period
55 Table/Structure Field  PSOWF - ZBD2T Cash discount days 2
56 Table/Structure Field  PSOWF - ZBD1T Cash discount days 1
57 Table/Structure Field  PSOWF - PSOTY Document category payment requests
58 Table/Structure Field  PSOWF - PSOSUM Deferral amount
59 Table/Structure Field  PSOWF - PSONUM Remission Amount
60 Table/Structure Field  PSOWF - PSOAMO Invoiced Amount
61 Table/Structure Field  PSOWF - LIFNR Account Number of Vendor or Creditor
62 Table/Structure Field  PSOWF - KUNNR Customer Number
63 Table/Structure Field  PSOWF - GJAHR Fiscal Year
64 Table/Structure Field  PSOWF - FAEDT Net Due Date SOURCE VALUE(I_FAEDT) LIKE PSOWF-FAEDT
65 Table/Structure Field  PSOWF - FAEDT Net Due Date
66 Table/Structure Field  PSOWF - BUKRS Company Code
67 Table/Structure Field  PSOWF - BELNR Accounting Document Number
68 Table/Structure Field  PSOWF - PSOEUM Temporary Waiver Amount
69 Table/Structure Field  RANGE_C2 - LOW Version Number Component
70 Table/Structure Field  RANGE_C4 - HIGH Not More Closely Defined Area, Possibly Used for Patchlevels
71 Table/Structure Field  RANGE_C4 - LOW Not More Closely Defined Area, Possibly Used for Patchlevels
72 Table/Structure Field  RANGE_C8 - LOW Character field, 8 characters long
73 Table/Structure Field  SYST - DATLO ABAP System Field: Local Date of Current User
74 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
75 Table/Structure Field  VBKPF - BELNR Accounting Document Number
76 Table/Structure Field  VBKPF - BUKRS Company Code
77 Table/Structure Field  VBKPF - GJAHR Fiscal Year
78 Table/Structure Field  VBKPF - LOTKZ Lot Number for Requests
79 Table/Structure Field  VBKPF - PSOTY Document category payment requests