Data Element list used by SAP ABAP Table PSO25 (Data elements for reports)
SAP ABAP Table PSO25 (Data elements for reports) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | CHAR1 | Single-Character Flag | |
2 | Data Element | FM_CLEARED | Balanced | |
3 | Data Element | FM_NOTCLEARED | Documents not cleared | |
4 | Data Element | FM_XBEARBEIT | Copy Processor Dunning from Dunning Area "Empty" | |
5 | Data Element | FM_XCUSTOM | Process Customers | |
6 | Data Element | FM_XEMPFAEN | Copy Dunning Recipient from Dunning Area "Empty" | |
7 | Data Element | FM_XMAHNSPR | Copy Dunning Block from Dunning Area "Empty" | |
8 | Data Element | FM_XPRINT | Print Request | |
9 | Data Element | PSOR1 | Posting day for closing | |
10 | Data Element | PSOR2 | Test run | |
11 | Data Element | PSOR3 | Detail list | |
12 | Data Element | PSOR4 | Issue Accounts | |
13 | Data Element | PSOR5 | Issue Documents | |
14 | Data Element | PSOR6 | Expenditure Compressed | |
15 | Data Element | PSOR7 | Delete Balances by | |
16 | Data Element | PSOR8 | Reconstruct Balances | |
17 | Data Element | PSOR9 | Open items only | |
18 | Data Element | XKNEA | Delete assignment of bank details to customer/revenue type | |
19 | Data Element | XPSO31 | Delete assignment of bank details to customer/object | |
20 | Data Element | XPSO32 | Delete assigment of bank details to customer/rev.type/object | |
21 | Data Element | XTEST | Test Run | |
22 | Data Element | XVEND | Edit vendors |