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