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 |
---|---|---|---|---|
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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 |