Table/Structure Field list used by SAP ABAP Function Module FM_PSO_REQ_CONS (Funktion zum Sammeln von Belegen, die Auszahlungsanordnungen reduzieren)
SAP ABAP Function Module
FM_PSO_REQ_CONS (Funktion zum Sammeln von Belegen, die Auszahlungsanordnungen reduzieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BSTAT | Document Status | ||
| 2 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 3 | BSEG - BELNR | Accounting Document Number | ||
| 4 | BSEG - BUKRS | Company Code | ||
| 5 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | BSEG - GJAHR | Fiscal Year | ||
| 7 | BSEG - KOART | Account type | ||
| 8 | BSEG - KUNNR | Customer Number | ||
| 9 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 11 | IFMREQCONS - LOTKZ | Lot Number for Documents | ||
| 12 | IFMREQCONS - WRBTR | Amount in document currency | ||
| 13 | IFMREQCONS - VBBTR | Consumption in Document Currency with Plus/Minus Sign | ||
| 14 | IFMREQCONS - PRINC | Preliminary Increase with Plus/Minus Sign | ||
| 15 | IFMREQCONS - PRDEC | Preliminiary Reduction with Plus/Minus Sign | ||
| 16 | PSO01 - WRBTR | Amount in document currency | ||
| 17 | PSO01 - BELNR | Accounting Document Number | SOURCE REFERENCE(I_BELNR) LIKE PSO02-BELNR |
|
| 18 | PSO01 - SHKZG | Debit/Credit Indicator | ||
| 19 | PSO01 - LOTKZ | Lot Number for Requests | ||
| 20 | PSO01 - GJAHR | Fiscal Year | SOURCE REFERENCE(I_GJAHR) LIKE PSO02-GJAHR |
|
| 21 | PSO01 - GJAHR | Fiscal Year | ||
| 22 | PSO01 - BUKRS | Company Code | ||
| 23 | PSO01 - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) LIKE PSO02-BUKRS |
|
| 24 | PSO01 - BELNR | Accounting Document Number | ||
| 25 | PSO02 - BELNR | Accounting Document Number | ||
| 26 | PSO02 - BELNR | Accounting Document Number | SOURCE REFERENCE(I_BELNR) LIKE PSO02-BELNR |
|
| 27 | PSO02 - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) LIKE PSO02-BUKRS |
|
| 28 | PSO02 - BUKRS | Company Code | ||
| 29 | PSO02 - GJAHR | Fiscal Year | SOURCE REFERENCE(I_GJAHR) LIKE PSO02-GJAHR |
|
| 30 | PSO02 - GJAHR | Fiscal Year | ||
| 31 | PSO02 - LOTKZ | Lot Number for Requests | ||
| 32 | PSO02 - SHKZG | Debit/Credit Indicator | ||
| 33 | PSO02 - WRBTR | Amount in document currency |