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