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 |
---|---|---|---|---|
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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 | |