Table/Structure Field list used by SAP ABAP Function Module FM_FMPSOISK_DIRECT_POST (Debitor: Anlegen Zuordnung PKVorverfahren - Einnahmeart)
SAP ABAP Function Module
FM_FMPSOISK_DIRECT_POST (Debitor: Anlegen Zuordnung PKVorverfahren - Einnahmeart) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMPSOISK - LIFNR | Account Number of Vendor or Creditor | ||
| 2 | FMPSOISK - PSOEA | Revnue Type | ||
| 3 | FMPSOISK - PSOIS | Subledger acct preprocessing procedure | ||
| 4 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 5 | PSO04 - PSOEA | Revnue Type | ||