Table/Structure Field list used by SAP ABAP View V_PSOBFI_INI (Pflege der FI-Anfangsbestände)
SAP ABAP View
V_PSOBFI_INI (Pflege der FI-Anfangsbestände) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PSOBFI_INI - MANDT | Client | ||
| 2 | PSOBFI_INI - WAERS | Currency Key | ||
| 3 | PSOBFI_INI - WAERS | Currency Key | ||
| 4 | PSOBFI_INI - SHKZG | Debit/Credit Indicator | ||
| 5 | PSOBFI_INI - SHKZG | Debit/Credit Indicator | ||
| 6 | PSOBFI_INI - SAKNR | G/L Account Number | ||
| 7 | PSOBFI_INI - SAKNR | G/L Account Number | ||
| 8 | PSOBFI_INI - PSOV_ART | Art des Verdichtungsschlüssels | ||
| 9 | PSOBFI_INI - PSOV_ART | Art des Verdichtungsschlüssels | ||
| 10 | PSOBFI_INI - PSOV1 | Account key (abbreviation) for FI G/L account summarization | ||
| 11 | PSOBFI_INI - PSOV1 | Account key (abbreviation) for FI G/L account summarization | ||
| 12 | PSOBFI_INI - PSOBT_VOR | Posting Day | ||
| 13 | PSOBFI_INI - PSOBT_VOR | Posting Day | ||
| 14 | PSOBFI_INI - PSOBT | Posting Day | ||
| 15 | PSOBFI_INI - PSOBT | Posting Day | ||
| 16 | PSOBFI_INI - ABSCHLGRP | Closing Group (Day-End Closing) | ||
| 17 | PSOBFI_INI - MANDT | Client | ||
| 18 | PSOBFI_INI - GJAHR | Fiscal Year | ||
| 19 | PSOBFI_INI - GJAHR | Fiscal Year | ||
| 20 | PSOBFI_INI - FIKRS | Financial Management Area | ||
| 21 | PSOBFI_INI - FIKRS | Financial Management Area | ||
| 22 | PSOBFI_INI - DMBTR_SVOR | Vorbestand der Ist-Buchungen | ||
| 23 | PSOBFI_INI - DMBTR_SVOR | Vorbestand der Ist-Buchungen | ||
| 24 | PSOBFI_INI - DMBTR_SBT | Balance of Actual Postings | ||
| 25 | PSOBFI_INI - DMBTR_SBT | Balance of Actual Postings | ||
| 26 | PSOBFI_INI - DMBTR_BT | PSOBFI_INI-DMBTR_BT | ||
| 27 | PSOBFI_INI - DMBTR_BT | PSOBFI_INI-DMBTR_BT | ||
| 28 | PSOBFI_INI - BUKRS | Company Code | ||
| 29 | PSOBFI_INI - BUKRS | Company Code | ||
| 30 | PSOBFI_INI - ABSCHLGRP | Closing Group (Day-End Closing) |