Data Element list used by SAP ABAP Search Help FM_KREDI_FMPSOIS (Proceed Initially According to Creditor Sub-Ledger Account)
SAP ABAP Search Help
FM_KREDI_FMPSOIS (Proceed Initially According to Creditor Sub-Ledger Account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LIFNR | Account Number of Vendor or Creditor | ||
| 2 | PSOEA | Revnue Type | ||
| 3 | PSOIS | Subledger acct preprocessing procedure | ||