Data Element list used by SAP ABAP View V_PSO26 (Assignment of FI G/L Accounts to Summarization Key)
SAP ABAP View
V_PSO26 (Assignment of FI G/L Accounts to Summarization Key) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
FM_TABTYPE | Type of Account in Day-End Closing | |
3 | ![]() |
MANDT | Client | |
4 | ![]() |
PSOBT_FROM | Assignment Account to Summzns (PSO26) Valid from Posting Day | |
5 | ![]() |
PSOBT_TO | Assignment Account to Summzn Key(PSO26) Valid to Posting Day | |
6 | ![]() |
PSOV1 | Account key (abbreviation) for FI G/L account summarization | |
7 | ![]() |
SAKNR | G/L Account Number | |