FMPSOISK

Assgmt of Vendor to Subledger Preprocessing Proc./Rev. Type | #masterdata | Component: Funds Management-Specific Postings
Column Name Description
MANDT FK Client
LIFNR FK Account Number of Supplier
PSOIS Subledger acct preprocessing procedure
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Account Number of Supplier
  • FMPSOISK.MANDT == LFA1.MANDT
  • FMPSOISK.LIFNR == LFA1.LIFNR
Client FMPSOISK.MANDT == T000.MANDT
Revnue Type
  • Revnue Type
  • Client
  • FMPSOISK.PSOEA == PSO04.PSOEA
  • FMPSOISK.MANDT == PSO04.MANDT