Data Element list used by SAP ABAP Table PSO50 (Stop Mass Processing Data for Invoice Reference)
SAP ABAP Table
PSO50 (Stop Mass Processing Data for Invoice Reference) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BP_GEBER | Fund | ||
| 3 | BP_GEBER | Fund | ||
| 4 | BSTAT_D | Document Status | ||
| 5 | BUKRS | Company Code | ||
| 6 | FISTL | Funds Center | ||
| 7 | FISTL | Funds Center | ||
| 8 | FM_CFLEV | Carryforward level | ||
| 9 | FM_FIPEX | Commitment item | ||
| 10 | FM_FIPEX | Commitment item | ||
| 11 | GJAHR | Fiscal Year | ||
| 12 | HWAER | Local Currency | ||
| 13 | LOTKZ | Lot Number for Documents | ||
| 14 | MANDT | Client | ||
| 15 | PSOSUM | Deferral amount | ||
| 16 | PSOTY_D | Document category payment requests |