Where Used List (Function Module) for SAP ABAP Data Element FM_PSOSU (Total amount of a payment request)
SAP ABAP Data Element
FM_PSOSU (Total amount of a payment request) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
FI_PSO_ALL_AMOUNTS_SUM VALUE(E_PSOSU_HWAER) LIKE FMDY-PSOSU
|
Ermitteln des Gesamtbetrags der Zahlungsanordnung | ||||
| 2 |
FI_PSO_ALL_AMOUNTS_SUM VALUE(E_PSOSU_WAERS) LIKE FMDY-PSOSU
|
Ermitteln des Gesamtbetrags der Zahlungsanordnung | ||||
| 3 |
FI_PSO_AMOUNT_FOLLOWING_ORDER VALUE(E_AMOUNT_REM) LIKE FMDY-PSOSU
|
IS-PS: Ermitteln der Betragsumme der Niederschlagungen/Erlasse zu einer AO | ||||
| 4 |
FI_PSO_AMOUNT_FOLLOWING_ORDER VALUE(E_PSOSU_WAERS) LIKE FMDY-PSOSU
|
IS-PS: Ermitteln der Betragsumme der Niederschlagungen/Erlasse zu einer AO | ||||
| 5 |
FI_PSO_AMOUNT_FOLLOWING_ORDER VALUE(E_AMOUNT_DEDU) LIKE FMDY-PSOSU
|
IS-PS: Ermitteln der Betragsumme der Niederschlagungen/Erlasse zu einer AO | ||||
| 6 |
FI_PSO_AMOUNT_FOLLOWING_ORDER VALUE(E_PSOSU_HWAER) LIKE FMDY-PSOSU
|
IS-PS: Ermitteln der Betragsumme der Niederschlagungen/Erlasse zu einer AO | ||||
| 7 |
FI_PSO_AMOUNT_FOLLOWING_ORDER VALUE(E_AMOUNT_TEMP) LIKE FMDY-PSOSU
|
IS-PS: Ermitteln der Betragsumme der Niederschlagungen/Erlasse zu einer AO | ||||
| 8 |
FI_PSO_AMOUNT_FOLLOWING_ORDER VALUE(E_AMOUNT_PART) LIKE FMDY-PSOSU
|
IS-PS: Ermitteln der Betragsumme der Niederschlagungen/Erlasse zu einer AO | ||||
| 9 |
FI_PSO_DIRECT_POST VALUE(I_PSOSU_PA) LIKE FMDY-PSOSU
|
IS-PS: Baustein zum Buchen einer Anordnung ohne Vorerfassung | ||||
| 10 |
FI_PSO_DIRECT_POST VALUE(I_PSOSU_ORIG) LIKE FMDY-PSOSU
|
IS-PS: Baustein zum Buchen einer Anordnung ohne Vorerfassung | ||||
| 11 |
FI_PSO_DUE_DATE_CREATE VALUE(I_PSOSU_WAERS_PA) LIKE FMDY-PSOSU
|
IS-PS: Faelligkeit und Datum einer neuen Fälligkeitsrate berechnen | ||||
| 12 |
FI_PSO_FI_TABLES_CHECK VALUE(I_PSOSU_PA) LIKE FMDY-PSOSU
|
IS-PS: FI-Tabellen fuer einen FI-Beleg pruefen | ||||
| 13 |
FI_PSO_ORDER_CHECK VALUE(I_PSOSU_PA) LIKE FMDY-PSOSU
|
IS-PS: Pruefungen auf Belegebene | ||||
| 14 |
FI_PSO_PSO_PA_GET VALUE(E_PSOSU_HWAER_PA) LIKE FMDY-PSOSU
|
IS-PS: Ausgabe der Daten des Vorlage-Belegs | ||||
| 15 |
FI_PSO_PSO_PA_GET VALUE(E_PSOSU_WAERS_PA) LIKE FMDY-PSOSU
|
IS-PS: Ausgabe der Daten des Vorlage-Belegs | ||||
| 16 |
FI_PSO_PSO_TO_FI VALUE(I_PSOSU_PA) LIKE FMDY-PSOSU
|
IS-PS: Datenübergang aus den Screen-Struk. (PSO02) auf die Standard-FI-Tab | ||||
| 17 |
FI_PSO_PSO_TO_FI VALUE(I_PSOSU_ORIG) LIKE FMDY-PSOSU
|
IS-PS: Datenübergang aus den Screen-Struk. (PSO02) auf die Standard-FI-Tab | ||||
| 18 |
FI_PSO_WHOLE_ORDER_CHECK VALUE(I_PSOSU_PA) LIKE FMDY-PSOSU OPTIONAL
|
Pruefungen auf der Gesamttabelle der Belege | ||||
| 19 |
FI_PSO_WHOLE_ORDER_PRE_CHECK VALUE(I_PSOSU_PA) LIKE FMDY-PSOSU OPTIONAL
|
IS-PS: Vor-Pruefungen auf der Gesamttabelle der Belege | ||||
| 20 |
FM_PAY_DIR_OPEN_AMO_AUTOMATIC VALUE(E_AMOUNT_PART) TYPE FMDY-PSOSU
|
Calculates the amount consumed by automatic pay. dir. | ||||
| 21 |
FM_PAY_DIR_OPEN_AMO_AUTOMATIC VALUE(E_AMOUNT_REM) TYPE FMDY-PSOSU
|
Calculates the amount consumed by automatic pay. dir. | ||||
| 22 |
FM_PAY_DIR_OPEN_AMO_AUTOMATIC VALUE(E_PSOSU_HWAER) TYPE FMDY-PSOSU
|
Calculates the amount consumed by automatic pay. dir. | ||||
| 23 |
FM_PAY_DIR_OPEN_AMO_AUTOMATIC VALUE(E_AMOUNT_DEDU) TYPE FMDY-PSOSU
|
Calculates the amount consumed by automatic pay. dir. | ||||
| 24 |
FM_PAY_DIR_OPEN_AMO_AUTOMATIC VALUE(E_PSOSU_WAERS) TYPE FMDY-PSOSU
|
Calculates the amount consumed by automatic pay. dir. | ||||
| 25 |
FM_PAY_DIR_OPEN_AMO_AUTOMATIC VALUE(E_AMOUNT_TEMP) TYPE FMDY-PSOSU
|
Calculates the amount consumed by automatic pay. dir. | ||||
| 26 |
FM_PAY_DIR_OPEN_AMO_CLEARED VALUE(E_AMOUNT_DEDU) TYPE FMDY-PSOSU
|
Calculates the amount for cleared documents | ||||
| 27 |
FM_PAY_DIR_OPEN_AMO_CLEARED VALUE(E_PSOSU_WAERS) TYPE FMDY-PSOSU
|
Calculates the amount for cleared documents | ||||
| 28 |
FM_PAY_DIR_OPEN_AMO_CLEARED VALUE(E_AMOUNT_REM) TYPE FMDY-PSOSU
|
Calculates the amount for cleared documents | ||||
| 29 |
FM_PAY_DIR_OPEN_AMO_CLEARED VALUE(E_AMOUNT_TEMP) TYPE FMDY-PSOSU
|
Calculates the amount for cleared documents | ||||
| 30 |
FM_PAY_DIR_OPEN_AMO_CLEARED VALUE(E_AMOUNT_PART) TYPE FMDY-PSOSU
|
Calculates the amount for cleared documents | ||||
| 31 |
FM_PAY_DIR_OPEN_AMO_CLEARED VALUE(E_PSOSU_HWAER) TYPE FMDY-PSOSU
|
Calculates the amount for cleared documents |