Where Used List (Function Module) for SAP ABAP Table/Structure Field FMDY-PSOSU (FMDY)
SAP ABAP Table/Structure Field
FMDY - PSOSU (FMDY) 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
|
Ermitteln des Gesamtbetrags der Zahlungsanordnung | ||||
| 3 |
FI_PSO_ALL_AMOUNTS_SUM VALUE(E_PSOSU_WAERS) LIKE FMDY-PSOSU
|
Ermitteln des Gesamtbetrags der Zahlungsanordnung | ||||
| 4 |
FI_PSO_AMOUNT_FOLLOWING_ORDER VALUE(E_AMOUNT_REM) 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_WAERS) LIKE FMDY-PSOSU
|
IS-PS: Ermitteln der Betragsumme der Niederschlagungen/Erlasse zu einer AO | ||||
| 7 |
FI_PSO_AMOUNT_FOLLOWING_ORDER VALUE(E_PSOSU_HWAER) 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_AMOUNT_FOLLOWING_ORDER
|
IS-PS: Ermitteln der Betragsumme der Niederschlagungen/Erlasse zu einer AO | ||||
| 10 |
FI_PSO_AMOUNT_FOLLOWING_ORDER VALUE(E_AMOUNT_TEMP) LIKE FMDY-PSOSU
|
IS-PS: Ermitteln der Betragsumme der Niederschlagungen/Erlasse zu einer AO | ||||
| 11 |
FI_PSO_DIRECT_POST
|
IS-PS: Baustein zum Buchen einer Anordnung ohne Vorerfassung | ||||
| 12 |
FI_PSO_DIRECT_POST VALUE(I_PSOSU_PA) LIKE FMDY-PSOSU
|
IS-PS: Baustein zum Buchen einer Anordnung ohne Vorerfassung | ||||
| 13 |
FI_PSO_DIRECT_POST VALUE(I_PSOSU_ORIG) LIKE FMDY-PSOSU
|
IS-PS: Baustein zum Buchen einer Anordnung ohne Vorerfassung | ||||
| 14 |
FI_PSO_DOC_DIRECT_INPUT
|
Funktionsbaustein zum Buchen von Anordnungen mit Direct Input | ||||
| 15 |
FI_PSO_DUE_DATES_GENERATE_2
|
IS-PS: Fälligkeiten erzeugen | ||||
| 16 |
FI_PSO_DUE_DATE_CREATE
|
IS-PS: Faelligkeit und Datum einer neuen Fälligkeitsrate berechnen | ||||
| 17 |
FI_PSO_DUE_DATE_CREATE VALUE(I_PSOSU_WAERS_PA) LIKE FMDY-PSOSU
|
IS-PS: Faelligkeit und Datum einer neuen Fälligkeitsrate berechnen | ||||
| 18 |
FI_PSO_FI_TABLES_CHECK
|
IS-PS: FI-Tabellen fuer einen FI-Beleg pruefen | ||||
| 19 |
FI_PSO_FI_TABLES_CHECK VALUE(I_PSOSU_PA) LIKE FMDY-PSOSU
|
IS-PS: FI-Tabellen fuer einen FI-Beleg pruefen | ||||
| 20 |
FI_PSO_FMPSO_DOC_CHECK
|
Prüfen der Anordnung vor Freigabe im Workflow | ||||
| 21 |
FI_PSO_ITEM_DATA_MAINTAIN
|
Sachkontenpositionen zum FI-Beleg pflegen | ||||
| 22 |
FI_PSO_ORDER_CHECK VALUE(I_PSOSU_PA) LIKE FMDY-PSOSU
|
IS-PS: Pruefungen auf Belegebene | ||||
| 23 |
FI_PSO_ORDER_CHECK
|
IS-PS: Pruefungen auf Belegebene | ||||
| 24 |
FI_PSO_PSO_PA_GET VALUE(E_PSOSU_WAERS_PA) LIKE FMDY-PSOSU
|
IS-PS: Ausgabe der Daten des Vorlage-Belegs | ||||
| 25 |
FI_PSO_PSO_PA_GET
|
IS-PS: Ausgabe der Daten des Vorlage-Belegs | ||||
| 26 |
FI_PSO_PSO_PA_GET VALUE(E_PSOSU_HWAER_PA) LIKE FMDY-PSOSU
|
IS-PS: Ausgabe der Daten des Vorlage-Belegs | ||||
| 27 |
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 | ||||
| 28 |
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 | ||||
| 29 |
FI_PSO_PSO_TO_FI
|
IS-PS: Datenübergang aus den Screen-Struk. (PSO02) auf die Standard-FI-Tab | ||||
| 30 |
FI_PSO_STUNDUNG_ZINSEN
|
IS-PS: Berechnung der Stundungszinsen | ||||
| 31 |
FI_PSO_WHOLE_ORDER_CHECK VALUE(I_PSOSU_PA) LIKE FMDY-PSOSU OPTIONAL
|
Pruefungen auf der Gesamttabelle der Belege | ||||
| 32 |
FI_PSO_WHOLE_ORDER_CHECK
|
Pruefungen auf der Gesamttabelle der Belege | ||||
| 33 |
FI_PSO_WHOLE_ORDER_PRE_CHECK VALUE(I_PSOSU_PA) LIKE FMDY-PSOSU OPTIONAL
|
IS-PS: Vor-Pruefungen auf der Gesamttabelle der Belege | ||||
| 34 |
FI_PSO_WHOLE_ORDER_PRE_CHECK
|
IS-PS: Vor-Pruefungen auf der Gesamttabelle der Belege | ||||
| 35 |
FM_FI_MASS_DOCS_SELECT
|
Select open item for deferral | ||||
| 36 |
FM_PAY_DIR_OPEN_AMO_AUTOMATIC VALUE(E_PSOSU_WAERS) TYPE FMDY-PSOSU
|
Calculates the amount consumed by automatic pay. dir. | ||||
| 37 |
FM_PAY_DIR_OPEN_AMO_AUTOMATIC VALUE(E_PSOSU_HWAER) TYPE FMDY-PSOSU
|
Calculates the amount consumed by automatic pay. dir. | ||||
| 38 |
FM_PAY_DIR_OPEN_AMO_AUTOMATIC VALUE(E_AMOUNT_DEDU) TYPE FMDY-PSOSU
|
Calculates the amount consumed by automatic pay. dir. | ||||
| 39 |
FM_PAY_DIR_OPEN_AMO_AUTOMATIC VALUE(E_AMOUNT_TEMP) TYPE FMDY-PSOSU
|
Calculates the amount consumed by automatic pay. dir. | ||||
| 40 |
FM_PAY_DIR_OPEN_AMO_AUTOMATIC VALUE(E_AMOUNT_REM) TYPE FMDY-PSOSU
|
Calculates the amount consumed by automatic pay. dir. | ||||
| 41 |
FM_PAY_DIR_OPEN_AMO_AUTOMATIC VALUE(E_AMOUNT_PART) TYPE FMDY-PSOSU
|
Calculates the amount consumed by automatic pay. dir. | ||||
| 42 |
FM_PAY_DIR_OPEN_AMO_AUTOMATIC
|
Calculates the amount consumed by automatic pay. dir. | ||||
| 43 |
FM_PAY_DIR_OPEN_AMO_CLEARED VALUE(E_AMOUNT_TEMP) TYPE FMDY-PSOSU
|
Calculates the amount for cleared documents | ||||
| 44 |
FM_PAY_DIR_OPEN_AMO_CLEARED
|
Calculates the amount for cleared documents | ||||
| 45 |
FM_PAY_DIR_OPEN_AMO_CLEARED VALUE(E_PSOSU_HWAER) TYPE FMDY-PSOSU
|
Calculates the amount for cleared documents | ||||
| 46 |
FM_PAY_DIR_OPEN_AMO_CLEARED VALUE(E_AMOUNT_PART) TYPE FMDY-PSOSU
|
Calculates the amount for cleared documents | ||||
| 47 |
FM_PAY_DIR_OPEN_AMO_CLEARED VALUE(E_PSOSU_WAERS) TYPE FMDY-PSOSU
|
Calculates the amount for cleared documents | ||||
| 48 |
FM_PAY_DIR_OPEN_AMO_CLEARED VALUE(E_AMOUNT_REM) TYPE FMDY-PSOSU
|
Calculates the amount for cleared documents | ||||
| 49 |
FM_PAY_DIR_OPEN_AMO_CLEARED VALUE(E_AMOUNT_DEDU) TYPE FMDY-PSOSU
|
Calculates the amount for cleared documents | ||||
| 50 |
FM_PSO_ITEMTAB_COMPUTE_AMMOUNT
|
Calculate amount in G/L account lines if more than 1 line in a document |