Table/Structure Field list used by SAP ABAP Function Module FM_PSO_BDC_FILL (Fill Batch-Input Map with Data for Requests)
SAP ABAP Function Module 
FM_PSO_BDC_FILL (Fill Batch-Input Map with Data for Requests) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BBKPF_FM - BKTXT | Document Header Text | |
| 2 | Table/Structure Field |
BBKPF_FM - BLART | Document type | |
| 3 | Table/Structure Field |
BBKPF_FM - BLDAT | Date (batch input) | |
| 4 | Table/Structure Field |
BBKPF_FM - BUDAT | Date (batch input) | |
| 5 | Table/Structure Field |
BBKPF_FM - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BBKPF_FM - KURSF | Exchange Rate Direct Quotation (Batch Input Field) | |
| 7 | Table/Structure Field |
BBKPF_FM - MONAT | Fiscal Month (Batch Input Field) | |
| 8 | Table/Structure Field |
BBKPF_FM - PSOAK | Reason | |
| 9 | Table/Structure Field |
BBKPF_FM - PSOFN | IS-PS: File number | |
| 10 | Table/Structure Field |
BBKPF_FM - PSOKS | Region | |
| 11 | Table/Structure Field |
BBKPF_FM - PSOTY | Document category payment requests | |
| 12 | Table/Structure Field |
BBKPF_FM - WAERS | Currency Key | |
| 13 | Table/Structure Field |
BBKPF_FM - WWERT | Date (batch input) | |
| 14 | Table/Structure Field |
BBKPF_FM - XBLNR | Reference Document Number | |
| 15 | Table/Structure Field |
BBKPF_FM - XMWST | Calculate tax automatically | |
| 16 | Table/Structure Field |
BBSEG_FM - ANBWA | Asset Transaction Type | |
| 17 | Table/Structure Field |
BBSEG_FM - ANLN1 | Main Asset Number | |
| 18 | Table/Structure Field |
BBSEG_FM - ANLN2 | Asset Subnumber | |
| 19 | Table/Structure Field |
BBSEG_FM - ANRED | Title | |
| 20 | Table/Structure Field |
BBSEG_FM - AUFNR | Order Number | |
| 21 | Table/Structure Field |
BBSEG_FM - BANKL | Bank Keys | |
| 22 | Table/Structure Field |
BBSEG_FM - BANKN | Bank account number | |
| 23 | Table/Structure Field |
BBSEG_FM - BANKS | Bank country key | |
| 24 | Table/Structure Field |
BBSEG_FM - BKONT | Bank Control Key | |
| 25 | Table/Structure Field |
BBSEG_FM - BKREF | Reference specifications for bank details | |
| 26 | Table/Structure Field |
BBSEG_FM - BVTYP | Partner bank type | |
| 27 | Table/Structure Field |
BBSEG_FM - DMBTR | Amount in local currency (batch input field) | |
| 28 | Table/Structure Field |
BBSEG_FM - DTAMS | Report key for data medium exchange | |
| 29 | Table/Structure Field |
BBSEG_FM - DTAWS | Instruction key for data medium exchange | |
| 30 | Table/Structure Field |
BBSEG_FM - EMPFB | Payee/Payer | |
| 31 | Table/Structure Field |
BBSEG_FM - ERLKZ | Completion indicator for line item | |
| 32 | Table/Structure Field |
BBSEG_FM - FIPEX | Commitment Item - for IS-PS Only (Batch Input Field) | |
| 33 | Table/Structure Field |
BBSEG_FM - FISTL | Funds Center | |
| 34 | Table/Structure Field |
BBSEG_FM - FITYP | Tax type | |
| 35 | Table/Structure Field |
BBSEG_FM - GEBER | Fund | |
| 36 | Table/Structure Field |
BBSEG_FM - HBKID | Short key for a house bank | |
| 37 | Table/Structure Field |
BBSEG_FM - J_1KFREPRE | Name of Representative | |
| 38 | Table/Structure Field |
BBSEG_FM - J_1KFTBUS | Type of Business | |
| 39 | Table/Structure Field |
BBSEG_FM - J_1KFTIND | Type of Industry | |
| 40 | Table/Structure Field |
BBSEG_FM - KBLNR | Document number for earmarked funds | |
| 41 | Table/Structure Field |
BBSEG_FM - KBLPOS | Line Item | |
| 42 | Table/Structure Field |
BBSEG_FM - KOSTL | Cost Center | |
| 43 | Table/Structure Field |
BBSEG_FM - LAND1 | Country Key | |
| 44 | Table/Structure Field |
BBSEG_FM - LANDL | Supplying Country | |
| 45 | Table/Structure Field |
BBSEG_FM - LZBKZ | State central bank indicator | |
| 46 | Table/Structure Field |
BBSEG_FM - MABER | Dunning Area | |
| 47 | Table/Structure Field |
BBSEG_FM - MANSP | Dunning block | |
| 48 | Table/Structure Field |
BBSEG_FM - MWSKZ | Tax on sales/purchases code | |
| 49 | Table/Structure Field |
BBSEG_FM - MWSTS | Tax Amount in Local Currency (Batch Input Field) | |
| 50 | Table/Structure Field |
BBSEG_FM - NAME1 | Name 1 | |
| 51 | Table/Structure Field |
BBSEG_FM - NAME2 | Name 2 | |
| 52 | Table/Structure Field |
BBSEG_FM - NAME3 | Name 3 | |
| 53 | Table/Structure Field |
BBSEG_FM - NAME4 | Name 4 | |
| 54 | Table/Structure Field |
BBSEG_FM - NEWBS | Posting Key for the Next Line Item | |
| 55 | Table/Structure Field |
BBSEG_FM - NEWKO | Account or Matchcode for the Next Line Item | |
| 56 | Table/Structure Field |
BBSEG_FM - NEWUM | Special G/L Indicator for the Next Line Item | |
| 57 | Table/Structure Field |
BBSEG_FM - ORT01 | City | |
| 58 | Table/Structure Field |
BBSEG_FM - PFACH | PO Box | |
| 59 | Table/Structure Field |
BBSEG_FM - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
| 60 | Table/Structure Field |
BBSEG_FM - PSOEA | Revnue Type | |
| 61 | Table/Structure Field |
BBSEG_FM - PSOOB | Object | |
| 62 | Table/Structure Field |
BBSEG_FM - PSOVW | Application of funds | |
| 63 | Table/Structure Field |
BBSEG_FM - PSTL2 | P.O. Box Postal Code | |
| 64 | Table/Structure Field |
BBSEG_FM - PSTLZ | Postal Code | |
| 65 | Table/Structure Field |
BBSEG_FM - REBZG | Number of the Invoice the Transaction Belongs to | |
| 66 | Table/Structure Field |
BBSEG_FM - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 67 | Table/Structure Field |
BBSEG_FM - REBZZ | Line Item in the Relevant Invoice (Batch Input) | |
| 68 | Table/Structure Field |
BBSEG_FM - REGIO | Region (State, Province, County) | |
| 69 | Table/Structure Field |
BBSEG_FM - REGUL | Indicator: Individual Payee in Document | |
| 70 | Table/Structure Field |
BBSEG_FM - SGTXT | Item Text | |
| 71 | Table/Structure Field |
BBSEG_FM - SKFBT | Amount Subject to Discount (in Doc.Curr.)(Batch Input Field) | |
| 72 | Table/Structure Field |
BBSEG_FM - SPRAS | Language Key | |
| 73 | Table/Structure Field |
BBSEG_FM - STCD1 | Tax Number 1 | |
| 74 | Table/Structure Field |
BBSEG_FM - STCD2 | Tax Number 2 | |
| 75 | Table/Structure Field |
BBSEG_FM - STCD3 | Tax Number 3 | |
| 76 | Table/Structure Field |
BBSEG_FM - STCD4 | Tax Number 4 | |
| 77 | Table/Structure Field |
BBSEG_FM - STCDT | Tax Number Type | |
| 78 | Table/Structure Field |
BBSEG_FM - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 79 | Table/Structure Field |
BBSEG_FM - STKZN | Natural Person | |
| 80 | Table/Structure Field |
BBSEG_FM - STKZU | Liable for VAT | |
| 81 | Table/Structure Field |
BBSEG_FM - STRAS | House number and street | |
| 82 | Table/Structure Field |
BBSEG_FM - UZAWE | Payment method supplement | |
| 83 | Table/Structure Field |
BBSEG_FM - WMWST | Tax amount in document currency (batch input field) | |
| 84 | Table/Structure Field |
BBSEG_FM - WRBTR | Amount in document currency (batch input field) | |
| 85 | Table/Structure Field |
BBSEG_FM - WSKTO | Discount amount in document currency (batch input field) | |
| 86 | Table/Structure Field |
BBSEG_FM - XINVE | Indicator: Capital Goods Affected? | |
| 87 | Table/Structure Field |
BBSEG_FM - ZBD1P | Cash Discount Percentage 1 (Batch Input Field) | |
| 88 | Table/Structure Field |
BBSEG_FM - ZBD1T | Cash Discount Days 1 (Batch Input Field) | |
| 89 | Table/Structure Field |
BBSEG_FM - ZBD2P | Cash Discount Percentage 2 (Batch Input Field) | |
| 90 | Table/Structure Field |
BBSEG_FM - ZBD2T | Cash Discount Days 2 (Batch Input Field) | |
| 91 | Table/Structure Field |
BBSEG_FM - ZBD3T | Period for Net Amount Conditions (Batch Input Field) | |
| 92 | Table/Structure Field |
BBSEG_FM - ZBFIX | Fixed Payment Terms | |
| 93 | Table/Structure Field |
BBSEG_FM - ZFBDT | Date (batch input) | |
| 94 | Table/Structure Field |
BBSEG_FM - ZINKZ | Exempted from Interest Calculation | |
| 95 | Table/Structure Field |
BBSEG_FM - ZLSCH | Payment method | |
| 96 | Table/Structure Field |
BBSEG_FM - ZLSPR | Payment Block Key | |
| 97 | Table/Structure Field |
BBSEG_FM - ZTERM | Terms of payment key | |
| 98 | Table/Structure Field |
BBSEG_FM - ZUONR | Assignment number | |
| 99 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 100 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(U_RESET_REQUEST) TYPE BOOLE-BOOLE DEFAULT 'X' |
| 101 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 102 | Table/Structure Field |
BSEG - KOART | Account type | |
| 103 | Table/Structure Field |
TACT - ACTVT | Activity |
