Where Used List (Table) for SAP ABAP Data Element PSOBT (Posting Day)
SAP ABAP Data Element PSOBT (Posting Day) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | AACCHD_PSO - PSOBT | IS-PS: ACCHD Append Structure for Payment Requests | FMFI | EA-PS | EA-PS |
2 | Table | AACCIT_PSO - PSOBT | IS-PS: ACCIT Append Structure for Payment Requests | FMFI | EA-PS | EA-PS |
3 | Table | ABKPF - PSOBT | FI Document Header (Including Archive Information) | FARC | APPL | SAP_FIN |
4 | Table | ABKPF_PSO - PSOBT | IS-PS: BKPF Append Structure for Payment Requests | FMFI | EA-PS | EA-PS |
5 | Table | ACCHD - PSOBT | Interface to Accounting: Header Information | FBAS | APPL | SAP_FIN |
6 | Table | ACCHD_FI - PSOBT | FI: Accounting Interface: Header Information | FBAS | APPL | SAP_FIN |
7 | Table | ACCIT - PSOBT | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
8 | Table | ACCIT_FI - PSOBT | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
9 | Table | ACCIT_GLX - PSOBT | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
10 | Table | ACCTIT - PSOBT | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
11 | Table | AFM_FI_BKPF_SUBST - PSOBT | Append to Structure BKPF_SUBST | FMFI | EA-PS | EA-PS |
12 | Table | BKPF - PSOBT | Accounting Document Header | FBAS | APPL | SAP_FIN |
13 | Table | BKPF_ALV - PSOBT | ALV Display Structure for Document Header Lists | FBAS | APPL | SAP_FIN |
14 | Table | BKPF_LINE - PSOBT | Item Category for XBKPF_TAB | FBAS | APPL | SAP_FIN |
15 | Table | BKPF_SUBST - PSOBT | Process Interfaces: Substitutable Fields During Posting | FBAS | APPL | SAP_FIN |
16 | Table | DCFLS_ACCIT - PSOBT | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
17 | Table | FAGL_GLT0_ACCIT_EXT - PSOBT | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
18 | Table | FAGL_SPL_SIM_ITEMS - PSOBT | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
19 | Table | FAGL_S_ACCIT_SPL - PSOBT | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
20 | Table | FDM_INVHISTORY_BKPFX - PSOBT | Invoice History: Enhanced Structure BKPF | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
21 | Table | FKKRW_ACCHD - PSOBT | FI-CA: Interface to FI/CO: Header information | FKKI | FI-CA | FI-CA |
22 | Table | FKKRW_ACCIT - PSOBT | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
23 | Table | FMFG_BKPF - PSOBT | Accounting Document Header | FMFG_RPT_E | EA-PS | EA-PS |
24 | Table | FMFG_BKPF_ALV - PSOBT | ALV Display Structure for Document Header Lists | FMFG_RPT_E | EA-PS | EA-PS |
25 | Table | FMFG_PAYCORR_BKPF - PSOBT | Display table for the Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
26 | Table | FMFI - PSOBT | Line Items from FI Documents | FMRP_CORE | APPL | SAP_FIN |
27 | Table | FMFIX - PSOBT | Line Items from FI Documents - Enhanced | FMRP | EA-PS | EA-PS |
28 | Table | FMIDATAFI - PSOBT | Clean FI Data for Funds Management Actual Data | FMFS_CORE | APPL | SAP_FIN |
29 | Table | FMIFIIT - PSOBT | FI Line Item Table in Funds Management | FMFS_CORE | APPL | SAP_FIN |
30 | Table | FMPA_DISPLAY_DOCS - PSOBT | Output Structure for Payment Selection | FMFS | EA-PS | EA-PS |
31 | Table | FMPA_FI_HEADER_TYPE - PSOBT | Key Table FI | FMFS_CORE | APPL | SAP_FIN |
32 | Table | FMPSO_TAGRP - PSOBT_VOR | Day-End Closing - Closing Group | FMKW | EA-PS | EA-PS |
33 | Table | FMPSO_TAGRP - PSOBT | Day-End Closing - Closing Group | FMKW | EA-PS | EA-PS |
34 | Table | FMRC_BKPF - PSOBT | Reconciliation of Headers from FI | FMFS | EA-PS | EA-PS |
35 | Table | FMRC_BSEG - PSOBT | Reconciliation of Lines from FI | FMFS | EA-PS | EA-PS |
36 | Table | FMRC_FMIFIIT - PSOBT | Reconciliation of Lines from FM | FMFS | EA-PS | EA-PS |
37 | Table | FMRC_RC_PAY - PSOBT | Results List: Documents: Bank/Clearing Acct Matching FM-FI | FMFS | EA-PS | EA-PS |
38 | Table | FMTABBST - PSOBT | Cash Balance with Day-End Closing for Each Closing Group | FMKW | EA-PS | EA-PS |
39 | Table | FMTABBST - PSOBT_VOR | Cash Balance with Day-End Closing for Each Closing Group | FMKW | EA-PS | EA-PS |
40 | Table | GLE_MCA_STR_ACCHD - PSOBT | GLE MCA for Interface to Accounting: Header Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
41 | Table | GLE_MCA_STR_ACCIT - PSOBT | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
42 | Table | GLE_MCA_STR_BKPF - PSOBT | GLE MCA Structure for BKPF plus VBKPF | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
43 | Table | GLE_MCA_STR_BKPF_NONKEY - PSOBT | MCA Structure for BKPF Non Key Fields | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
44 | Table | GLE_MCA_STR_BKPF_NONKEY_RUNADM - PSOBT | Structure for BKPF Non Key Fields used in Run Administration | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
45 | Table | GLE_MCA_STR_MBKPF - PSOBT | GLE MCA BKPF Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
46 | Table | GLE_MCA_STR_POSTLINE - PSOBT | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
47 | Table | GLE_MCA_STR_POSTLINE_IDX - PSOBT | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
48 | Table | GLE_RUNADM_STR_ACCDOC - PSOBT | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
49 | Table | GLE_RUNADM_STR_BKPF_NONKEY - PSOBT | Structure for BKPF Non Key Fields used in Run Administration | FAGL_RUN_ADMINISTRATION_UI | ECC_FINANCIALS | SAP_FIN |
50 | Table | IBKPF_PSO - PSOBT | IS-PS: Include Structure BKPF Payment Request Doc.Header | FMFI | EA-PS | EA-PS |
51 | Table | IFMREP1FX - PSOBT | Structure for Program RFFMEP1FX | FMRP | EA-PS | EA-PS |
52 | Table | IFMREP2FX - PSOBT | Structure for Program RFFMEP2FX | FMRP | EA-PS | EA-PS |
53 | Table | IFMREP3AX - PSOBT | Structure for Program RFFMEP3X | FMRP | EA-PS | EA-PS |
54 | Table | IFMREPGAX - PSOBT | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
55 | Table | IFMRKTABS - PSOBT_VOR | Struktur für den Report Tagesabschluß | FMKO | EA-PS | EA-PS |
56 | Table | IFMRKTABS - PSOBT | Struktur für den Report Tagesabschluß | FMKO | EA-PS | EA-PS |
57 | Table | IFM_KTABS_TAGRP - PSOBT_NXT | Structure of Day-End Closing Group | FMKW | EA-PS | EA-PS |
58 | Table | IFM_KTABS_TAGRP - PSOBT_VOR | Structure of Day-End Closing Group | FMKW | EA-PS | EA-PS |
59 | Table | IFM_KTABS_TAGRP - PSOBT | Structure of Day-End Closing Group | FMKW | EA-PS | EA-PS |
60 | Table | IFM_KTABS_TAGRP - PSOBT_AKT | Structure of Day-End Closing Group | FMKW | EA-PS | EA-PS |
61 | Table | IPM_CR_LIST_ITEM - PSOBT | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
62 | Table | J_3RFDSLD - PSOBT_PF | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
63 | Table | PSKW3 - KWDAT | Amounts for Day-End Closing | FMKW | EA-PS | EA-PS |
64 | Table | PSO01 - PSOBT | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
65 | Table | PSO02 - PSOBT | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
66 | Table | PSO03 - PSOBT | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
67 | Table | PSOACCIT - PSOBT | EA-PS: Payment Reconciliation | FMFS | EA-PS | EA-PS |
68 | Table | PSOBFI - PSOBT_VOR | FI Position (Day-end Closing) | FMKO | EA-PS | EA-PS |
69 | Table | PSOBFI - PSOBT | FI Position (Day-end Closing) | FMKO | EA-PS | EA-PS |
70 | Table | PSOBFI_INI - PSOBT_VOR | FI-Anfangsbestände ( Tagesabschluss) | FMKO | EA-PS | EA-PS |
71 | Table | PSOBFI_INI - PSOBT | FI-Anfangsbestände ( Tagesabschluss) | FMKO | EA-PS | EA-PS |
72 | Table | PSOBFM - PSOBT | FM Positions Table of Day-end Closing | FMKO | EA-PS | EA-PS |
73 | Table | PSOBFM_INI - PSOBT | FM-Anfangsbestände ( Tagesabschluss) | FMKO | EA-PS | EA-PS |
74 | Table | PSOKPF - PSOBT | Recurring Request Document Header | FMFI | EA-PS | EA-PS |
75 | Table | REEX_PL_HEADER_L - PSOBT | Posting Log: Header | RE_EX_FI | EA-FIN | EA-FIN |
76 | Table | REEX_PL_PLAIN_L - PSOBT | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
77 | Table | REPRDYNP_HEAD - PSOBT | Dynprofelder: Belegkopfdaten | RE_MI_HO | EA-FIN | EA-FIN |
78 | Table | RFKORD30_S_HEADER - PSOBT | Internal Document: Header Data | FBAS | APPL | SAP_FIN |
79 | Table | RFVI05A - PSOBT | Additional Real Estate fields for RF05A, incoming payment | FVVI | APPL | SAP_FIN |
80 | Table | RJIPM_BYTITLE_ACC_CT_STR - PSOBT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
81 | Table | RJIPM_BYTITLE_ACC_STR - PSOBT | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
82 | Table | SACCIT - PSOBT | Fields that Flow Back into FI when Document is Closed | FBAS | APPL | SAP_FIN |
83 | Table | VPSOKPF - PSOBT | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
84 | Table | WB2_ALV_AC_HEAD - PSOBT | ALV Display Document Header Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
85 | Table | WB2_BKPF - PSOBT | Accounting Document Header | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
86 | Table | WTYSC_WWB_NAVTREE_DATA - PSOBTA | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |