Where Used List (Table) for SAP ABAP Table PSO04 (Revenue Types)
SAP ABAP Table
PSO04 (Revenue Types) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FMCJ | IS-PS: Documents in Cash Desk Subsidiary Ledger | ||||
| 2 | FMITPODD | Screen Fields: Transfer to Subledger Accounts | ||||
| 3 | FMLGD_H_TILG | Clearing Order for Additional Receivables | ||||
| 4 | FMLGD_H_VG_01_01 | Budget Type 01: Customer Down Payment | ||||
| 5 | FMPDL | Payment Distribution: Line Layout | ||||
| 6 | FMPSOIS | Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type | ||||
| 7 | FMPSOISK | Assgmt of Vendor to Subledger Preprocessing Proc./Rev. Type | ||||
| 8 | KNEA | Assign Bank Details and Payment Methods to Revenue Type | ||||
| 9 | PSKW4 | Additional Data Funds Management for Dunning Procedure | ||||
| 10 | PSO02 | Payment Request Structure (Local Government Screen) | ||||
| 11 | PSO05 | Revenue Types | ||||
| 12 | PSO06 | Assign Revenue Type/Dunning Area | ||||
| 13 | PSO07 | Assign Revenue Type/Commitment Item | ||||
| 14 | PSO10 | Processors for Revenue Types/Release Groups | ||||
| 15 | PSO11 | Assign Main to Secondary Revenue Types | ||||
| 16 | PSO32 | Allocation of customer/revenue types/objects | ||||
| 17 | PSO34 | Allocation of revenue type to account group | ||||
| 18 | PSO38 | Revenue Type Assignment to Object Class | ||||
| 19 | PSO54 | Posting Information Small Amounts | ||||
| 20 | T047AINC | Include for T047A: Post Dunning Charges/Interest |