Table list used by SAP ABAP Function Module FM_FMPSOIS_DIRECT_POST (Debitor: Anlegen Zuordnung PKVorverfahren - Einnahmeart)
SAP ABAP Function Module
FM_FMPSOIS_DIRECT_POST (Debitor: Anlegen Zuordnung PKVorverfahren - Einnahmeart) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
FMPSOIS | Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type | SOURCE VALUE(I_FMPSOIS) LIKE FMPSOIS |
2 | ![]() |
FMPSOIS | Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type | |
3 | ![]() |
KNA1 | General Data in Customer Master | |
4 | ![]() |
PSO04 | Revenue Types | |