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