Table/Structure Field list used by SAP ABAP Function Module FM_PSO_GET_FIELD_STATUS (Feldstatus setzen (einblenden, ausblenden, etc))
SAP ABAP Function Module 
FM_PSO_GET_FIELD_STATUS (Feldstatus setzen (einblenden, ausblenden, etc)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BSID - SRTYPE | Type of Additional Receivable | |
| 3 | Table/Structure Field |
IBKPF_PSO - PSOTY | Document category payment requests | |
| 4 | Table/Structure Field |
IVBKPF_PSO - PSOTY | Document category payment requests | |
| 5 | Table/Structure Field |
PSO01 - WAERS | Currency Key | |
| 6 | Table/Structure Field |
PSO01 - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 7 | Table/Structure Field |
PSO01 - REBZT | Follow-On Document Type | |
| 8 | Table/Structure Field |
PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 9 | Table/Structure Field |
PSO01 - PSOTY | Document category payment requests | |
| 10 | Table/Structure Field |
PSO01 - LIFNR | Account Number of Vendor or Creditor | |
| 11 | Table/Structure Field |
PSO01 - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
PSO01 - HWAER | Local Currency | |
| 13 | Table/Structure Field |
PSO01 - BUKRS | Company Code | |
| 14 | Table/Structure Field |
PSO02 - CPDID | Name of the payer | |
| 15 | Table/Structure Field |
PSO02 - XMORE | Indicator: More G/L Account Items Exist | |
| 16 | Table/Structure Field |
PSO02 - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 17 | Table/Structure Field |
PSO02 - XABSE | Indicator: Deduction | |
| 18 | Table/Structure Field |
PSO02 - WAERS | Currency Key | |
| 19 | Table/Structure Field |
PSO02 - REBZT | Follow-On Document Type | |
| 20 | Table/Structure Field |
PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 21 | Table/Structure Field |
PSO02 - PSOTY | Document category payment requests | |
| 22 | Table/Structure Field |
PSO02 - NAMID | Name of a Subledger Account | |
| 23 | Table/Structure Field |
PSO02 - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
PSO02 - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
PSO02 - HWAER | Local Currency | |
| 26 | Table/Structure Field |
PSO02 - BUKRS | Company Code | |
| 27 | Table/Structure Field |
PSO02 - ANLID | Asset description | |
| 28 | Table/Structure Field |
PSO02S - FIPEX | Commitment item | |
| 29 | Table/Structure Field |
PSO03 - CPDID | Name of the payer | |
| 30 | Table/Structure Field |
PSO03 - HWAER | Local Currency | |
| 31 | Table/Structure Field |
PSO03 - NAMID | Name of a Subledger Account | |
| 32 | Table/Structure Field |
PSO03 - WAERS | Currency Key | |
| 33 | Table/Structure Field |
PSO03 - BUKRS | Company Code | |
| 34 | Table/Structure Field |
PSO35 - PSOET | Use revenue type | |
| 35 | Table/Structure Field |
PSO35 - PSOLT | Subsequent request compression | |
| 36 | Table/Structure Field |
PSO35 - PSOOE | Use object | |
| 37 | Table/Structure Field |
PSO43 - PSOET | Use revenue type | |
| 38 | Table/Structure Field |
PSO43 - PSOOE | Use object | |
| 39 | Table/Structure Field |
PSO43 - PSOLT | Subsequent request compression | |
| 40 | Table/Structure Field |
PSOSEGS - FIPEX | Commitment item | |
| 41 | Table/Structure Field |
RF05V - NEWBK | Company Code for the Next Line Item | |
| 42 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 43 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 44 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 45 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 46 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 47 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 48 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 49 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 50 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 51 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 52 | Table/Structure Field |
T005 - LANDK | Vehicle country key | |
| 53 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 54 | Table/Structure Field |
T042 - XUZAW | Usage of Payment Method Supplements | |
| 55 | Table/Structure Field |
TACT - ACTVT | Activity |
