Table/Structure Field list used by SAP ABAP Function Module FM_PSO_PRELIMINARY (Funktion zum Anzeigen der Reduzierung von Auszahlungsanordnungen in ALV)
SAP ABAP Function Module 
FM_PSO_PRELIMINARY (Funktion zum Anzeigen der Reduzierung von Auszahlungsanordnungen in ALV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
ABKPF_PSO - PSOTY | Document category payment requests | |
| 2 | Table/Structure Field |
BKPF - PSOTY | BKPF-PSOTY | |
| 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 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 6 | Table/Structure Field |
PSO01 - WRBTR | Amount in document currency | |
| 7 | Table/Structure Field |
PSO01 - WAERS | Currency Key | |
| 8 | Table/Structure Field |
PSO01 - SHKZG | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
PSO01 - SHKZG | Debit/Credit Indicator | SOURCE REFERENCE(I_SHKZG) TYPE PSO02-SHKZG |
| 10 | Table/Structure Field |
PSO01 - REBZZ | Line Item in the Relevant Invoice | |
| 11 | Table/Structure Field |
PSO01 - REBZZ | Line Item in the Relevant Invoice | SOURCE REFERENCE(I_REBZZ) TYPE PSO02-REBZZ |
| 12 | Table/Structure Field |
PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE REFERENCE(I_REBZJ) TYPE PSO02-REBZJ |
| 13 | Table/Structure Field |
PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 14 | Table/Structure Field |
PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE REFERENCE(I_REBZG) TYPE PSO02-REBZG |
| 15 | Table/Structure Field |
PSO01 - LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(I_LIFNR) TYPE PSO02-LIFNR |
| 16 | Table/Structure Field |
PSO01 - KUNNR | Customer Number | SOURCE REFERENCE(I_KUNNR) TYPE PSO02-KUNNR |
| 17 | Table/Structure Field |
PSO01 - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
PSO01 - KUNNR | Customer Number | |
| 19 | Table/Structure Field |
PSO01 - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
PSO01 - DMBTR | Amount in local currency | |
| 21 | Table/Structure Field |
PSO01 - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
PSO01 - BUKRS | Company Code | |
| 23 | Table/Structure Field |
PSO01 - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE PSO02-BUKRS |
| 24 | Table/Structure Field |
PSO01 - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE REFERENCE(I_REBZG) TYPE PSO02-REBZG |
| 26 | Table/Structure Field |
PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE REFERENCE(I_REBZJ) TYPE PSO02-REBZJ |
| 27 | Table/Structure Field |
PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 28 | Table/Structure Field |
PSO02 - REBZZ | Line Item in the Relevant Invoice | |
| 29 | Table/Structure Field |
PSO02 - REBZZ | Line Item in the Relevant Invoice | SOURCE REFERENCE(I_REBZZ) TYPE PSO02-REBZZ |
| 30 | Table/Structure Field |
PSO02 - SHKZG | Debit/Credit Indicator | SOURCE REFERENCE(I_SHKZG) TYPE PSO02-SHKZG |
| 31 | Table/Structure Field |
PSO02 - SHKZG | Debit/Credit Indicator | |
| 32 | Table/Structure Field |
PSO02 - WAERS | Currency Key | |
| 33 | Table/Structure Field |
PSO02 - WRBTR | Amount in document currency | |
| 34 | Table/Structure Field |
PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 35 | Table/Structure Field |
PSO02 - LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(I_LIFNR) TYPE PSO02-LIFNR |
| 36 | Table/Structure Field |
PSO02 - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
PSO02 - KUNNR | Customer Number | SOURCE REFERENCE(I_KUNNR) TYPE PSO02-KUNNR |
| 38 | Table/Structure Field |
PSO02 - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
PSO02 - DMBTR | Amount in local currency | |
| 40 | Table/Structure Field |
PSO02 - BUZEI | Number of Line Item Within Accounting Document | |
| 41 | Table/Structure Field |
PSO02 - BUKRS | Company Code | |
| 42 | Table/Structure Field |
PSO02 - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE PSO02-BUKRS |
| 43 | Table/Structure Field |
PSO02 - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
PSO02 - LIFNR | Account Number of Vendor or Creditor | |
| 45 | Table/Structure Field |
VBSEGD - REBZT | Follow-On Document Type | |
| 46 | Table/Structure Field |
VBSEGD - WRBTR | Amount in document currency | |
| 47 | Table/Structure Field |
VBSEGD - SWAER | Currency Key | |
| 48 | Table/Structure Field |
VBSEGD - SHKZG | Debit/Credit Indicator | |
| 49 | Table/Structure Field |
VBSEGD - REBZZ | Line Item in the Relevant Invoice | |
| 50 | Table/Structure Field |
VBSEGD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 51 | Table/Structure Field |
VBSEGD - KUNNR | Customer Number | |
| 52 | Table/Structure Field |
VBSEGD - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
VBSEGD - DMBTR | Amount in local currency | |
| 54 | Table/Structure Field |
VBSEGD - BUZEI | Number of Line Item Within Accounting Document | |
| 55 | Table/Structure Field |
VBSEGD - BUKRS | Company Code | |
| 56 | Table/Structure Field |
VBSEGD - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
VBSEGD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 58 | Table/Structure Field |
VBSEGK - WRBTR | Amount in document currency | |
| 59 | Table/Structure Field |
VBSEGK - SWAER | Currency Key | |
| 60 | Table/Structure Field |
VBSEGK - SHKZG | Debit/Credit Indicator | |
| 61 | Table/Structure Field |
VBSEGK - REBZZ | Line Item in the Relevant Invoice | |
| 62 | Table/Structure Field |
VBSEGK - REBZT | Follow-On Document Type | |
| 63 | Table/Structure Field |
VBSEGK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 64 | Table/Structure Field |
VBSEGK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 65 | Table/Structure Field |
VBSEGK - LIFNR | Account Number of Vendor or Creditor | |
| 66 | Table/Structure Field |
VBSEGK - GJAHR | Fiscal Year | |
| 67 | Table/Structure Field |
VBSEGK - DMBTR | Amount in local currency | |
| 68 | Table/Structure Field |
VBSEGK - BUZEI | Number of Line Item Within Accounting Document | |
| 69 | Table/Structure Field |
VBSEGK - BUKRS | Company Code | |
| 70 | Table/Structure Field |
VBSEGK - BELNR | Accounting Document Number |
