SAP ABAP Function Module FM_FMPSOISK_DIRECT_POST (Debitor: Anlegen Zuordnung PKVorverfahren - Einnahmeart) is using

• Table/Structure Field (5)
• Message Class (1)
• Message Number (4)
• Table (4)

#	Object Type	Object Name	Object Description	Note
1	Table	FMPSOISK	Assgmt of Vendor to Subledger Preprocessing Proc./Rev. Type	SOURCE VALUE(I_FMPSOISK) LIKE FMPSOISK
2	Table	FMPSOISK	Assgmt of Vendor to Subledger Preprocessing Proc./Rev. Type
3	Table	LFA1	Vendor Master (General Section)
4	Table	PSO04	Revenue Types