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 |