SAP ABAP Table PSOSEG (Document Parking Document Segment)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷ FMFI (Package) IS-PS: FI Basics for Funds Management
⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷ FMFI (Package) IS-PS: FI Basics for Funds Management
Basic Data
Table Category | INTTAB | Structure |
Structure | PSOSEG | Table Relationship Diagram |
Short Description | Document Parking Document Segment |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | LOTKZ | LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Documents | ||
3 | AUSBK | AUSBK | BUKRS | CHAR | 4 | 0 | Source Company Code | * | |
4 | ITABKEY | FM_ITABKEY | FM_ITABKEY | NUMC | 10 | 0 | Internal key of internal table | ||
5 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
6 | BZKEY | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
7 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
8 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
9 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
10 | BZALT | BZALT | BUZEI | NUMC | 3 | 0 | Old Line Item (Internal Usage) | ||
11 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
12 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
13 | UMSKS | UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
14 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
15 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
16 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
17 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
18 | SMWSK | SMWSK | SMWSK | CHAR | 2 | 0 | Tax Category in Account Master Record | ||
19 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
20 | DMBE2 | DMBE2 | WERT7 | CURR | 13 | 2 | Amount in Second Local Currency | ||
21 | DMBE3 | DMBE3 | WERT7 | CURR | 13 | 2 | Amount in Third Local Currency | ||
22 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
23 | HWMET | HWMET | HWMET | CHAR | 1 | 0 | Method with Which the Local Currency Amount Was Determined | ||
24 | MWSTS | MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
25 | MWST2 | MWST2 | WERT7 | CURR | 13 | 2 | Tax Amount in Second Local Currency | ||
26 | MWST3 | MWST3 | WERT7 | CURR | 13 | 2 | Tax Amount in Third Local Currency | ||
27 | WMWST | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
28 | HWBAS | HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
29 | FWBAS | FWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Document Currency | ||
30 | MWART | MWART | MWART | CHAR | 1 | 0 | Tax Type | ||
31 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
32 | QSSHB | QSSHB | WERT7 | CURR | 13 | 2 | Withholding Tax Base Amount | ||
33 | QSZNR | QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
34 | QBSHB | QBSHB | WERT7 | CURR | 13 | 2 | Withholding Tax Amount (in Document Currency) | ||
35 | QSFBT | QSFBT | WERT7 | CURR | 13 | 2 | Withholding Tax-Exempt Amount (in Document Currency) | ||
36 | KURSR | KURSR | KURSP | DEC | 9 | 5 | Hedged Exchange Rate | ||
37 | GBETR | GBETR | WERT7 | CURR | 13 | 2 | Hedged Amount in Foreign Currency | ||
38 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
39 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
40 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
41 | ZINKZ | DZINKZ | ZINKZ | CHAR | 2 | 0 | Exempted from Interest Calculation | ||
42 | RMVCT | RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | * | |
43 | FDLEV | FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
44 | FDGRP | FDGRP | FDGRP | CHAR | 10 | 0 | Planning Group | * | |
45 | FDWBT | FDWBT | WERTV7 | CURR | 13 | 2 | Planned Amount in Document or G/L Account Currency | ||
46 | FDTAG | FDTAG | DATUM | DATS | 8 | 0 | Planning Date | ||
47 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
48 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
49 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
50 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
51 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
52 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
53 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
54 | PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
55 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
56 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
57 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
58 | ANBWA | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | * | |
59 | BZDAT | BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
60 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
61 | XUMSW | XUMSW | XFELD | CHAR | 1 | 0 | Indicator: Sales-Related Item ? | ||
62 | XCPDD | XCPDD | XFELD | CHAR | 1 | 0 | Indicator: Address and Bank Data Set Individually | ||
63 | XZEMP | XZEMP | XFELD | CHAR | 1 | 0 | Indicator: Alternative payee in document allowed ? | ||
64 | XSKRL | XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? | ||
65 | XINVE | XINVE | XFELD | CHAR | 1 | 0 | Indicator: Capital Goods Affected? | ||
66 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
67 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
68 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
69 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
70 | FILKD | FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
71 | HZUON | HZUON | ZUONR | CHAR | 18 | 0 | Assignment Number for Special G/L Accounts | ||
72 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
73 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
74 | ZBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
75 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
76 | ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
77 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
78 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
79 | XSKFB | XSKFB | XFELD | CHAR | 1 | 0 | Indicator: Calculate amounts qualifying for cash discount ? | ||
80 | SKFBT | SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
81 | SKNTO | SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
82 | WSKTO | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
83 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
84 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
85 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
86 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
87 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
88 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
89 | REBZJ | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
90 | REBZZ | REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
91 | REBZT | REBZT | REBZT | CHAR | 1 | 0 | Follow-On Document Type | ||
92 | ZOLLT | DZOLLT | ZOLLT | CHAR | 8 | 0 | Customs Tariff Number | ||
93 | ZOLLD | DZOLLD | DATUM | DATS | 8 | 0 | Customs Date | ||
94 | LZBKZ | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
95 | LANDL | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | * | |
96 | DIEKZ | DIEKZ | DIEKZ | CHAR | 1 | 0 | Service indicator (foreign payment) | ||
97 | SAMNR | SAMNR | SAMNR | NUMC | 8 | 0 | Invoice List Number | ||
98 | ABPER | ABPER_RF | BUPER | ACCP | 6 | 0 | Settlement period | ||
99 | VRSKZ | VRSKZ | CHAR1 | CHAR | 1 | 0 | Insurance Indicator | ||
100 | VRSDT | VRSDT | DATUM | DATS | 8 | 0 | Insurance Date | ||
101 | BLNBT | BLNBT | WERT7 | CURR | 13 | 2 | Base Amount for Determining the Preference Amount | ||
102 | BLNKZ | BLNKZ | BLNKZ | CHAR | 2 | 0 | Subsidy Indicator for Determining the Reduction Rates | * | |
103 | BLNPZ | BLNPZ | PRZ52 | DEC | 7 | 2 | Preference Percentage Rate | ||
104 | MSCHL | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | * | |
105 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
106 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | * | |
107 | ESRNR | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
108 | ESRRE | ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
109 | ESRPZ | ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit | ||
110 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
111 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
112 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
113 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
114 | BPMNG | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
115 | BPRME | BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
116 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
117 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
118 | REWRT | REEWR | WRTV7 | CURR | 13 | 2 | Invoice Value Entered (in Local Currency) | ||
119 | REWWR | REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
120 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
121 | LFBNR | WEBLN | BELNR | CHAR | 10 | 0 | Number of goods receipt document | ||
122 | LFPOS | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
123 | LFGJA | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
124 | PEINH | PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
125 | VPRSV | VPRSV | VPRSV | CHAR | 1 | 0 | Price control indicator | ||
126 | BWKEY | BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | * | |
127 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
128 | TBTKZ | TBTKZ | TBTKZ | CHAR | 1 | 0 | Indicator: Subsequent Debit/Credit | ||
129 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
130 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
131 | XHKOM | XHKOM | XFELD | CHAR | 1 | 0 | Indicator: G/L Account Assigned Manually? | ||
132 | VNAME | JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | * | |
133 | RECID | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
134 | EGRUP | JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | * | |
135 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
136 | VERTT | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
137 | VERTN | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
138 | VBEWA | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
139 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
140 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
141 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
142 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
143 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
144 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
145 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
146 | PASUBNR | RKESUBNR | RKESUBNR | NUMC | 4 | 0 | Profitability Segment Changes (CO-PA) | ||
147 | BTYPE | JV_BILIND | JV_BILIND | CHAR | 2 | 0 | Payroll Type | * | |
148 | ETYPE | JV_ETYPE | JV_ETYPE | CHAR | 3 | 0 | Equity type | * | |
149 | XEGDR | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
150 | LNRAN | LNRAN | LNRAN | NUMC | 5 | 0 | Sequence Number of Asset Line Items in Fiscal Year | * | |
151 | HRKFT | HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | * | |
152 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
153 | ZBFIX | DZBFIX | ZBFIX | CHAR | 1 | 0 | Fixed Payment Terms | ||
154 | KDEIN | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
155 | REPRF | REPRF | XFELD | CHAR | 1 | 0 | Check Flag for Double Invoices or Credit Memos | ||
156 | SWAER | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
157 | MADAT | MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
158 | MANST | MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
159 | ANFBN | ANFBN | BELNR | CHAR | 10 | 0 | Document Number of the Bill of Exchange Payment Request | ||
160 | ANFBJ | ANFBJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Bill of Exchange Payment Request Document | ||
161 | ANFBU | ANFBU | BUKRS | CHAR | 4 | 0 | Company Code in Which Bill of Exch.Payment Request Is Posted | * | |
162 | ANFAE | ANFAE | DATUM | DATS | 8 | 0 | Bill of Exchange Payment Request Due Date | ||
163 | EGMLD | EGMLD_BSEZ | LAND1 | CHAR | 3 | 0 | Reporting Country for Delivery of Goods within the EU | * | |
164 | XEGMD | XEGMD | XFELD | CHAR | 1 | 0 | EC reporting country deleted | ||
165 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
166 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
167 | XZANF | XZANF | XFELD | CHAR | 1 | 0 | Indicator: Payment demand | ||
168 | STUNR | STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
169 | ZAEHK | DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
170 | XFDIS | XFDIS | XFELD | CHAR | 1 | 0 | Indicator: Cash Management activated? | ||
171 | KBLNR | KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | * | |
172 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
173 | STTAX | STTAX | WERT7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Document Currency | ||
174 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
175 | EREKZ | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
176 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | TFKB | |
177 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
178 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
179 | RSTGR | RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | T053R | |
180 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
181 | XREF3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
182 | KIDNO | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
183 | EMPFB | EMPFB | MAXKK | CHAR | 10 | 0 | Payee/Payer | ||
184 | CCBTC | CCBTC | CCBTC | CHAR | 10 | 0 | Payment cards: Settlement run | ||
185 | DTWS1 | DTAT16 | DTWSX | NUMC | 2 | 0 | Instruction key 1 | * | |
186 | DTWS2 | DTAT17 | DTWSX | NUMC | 2 | 0 | Instruction key 2 | * | |
187 | DTWS3 | DTAT18 | DTWSX | NUMC | 2 | 0 | Instruction key 3 | * | |
188 | DTWS4 | DTAT19 | DTWSX | NUMC | 2 | 0 | Instruction key 4 | * | |
189 | GRICD | J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | J_1AGICD | |
190 | GRIRG | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
191 | GITYP | J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | J_1ADTYP | |
192 | IDXSP | J_1AINDXSP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | J_1AINFT20 | |
193 | BUZID | BUZID | CHAR1 | CHAR | 1 | 0 | Identification of the Line Item | ||
194 | ERLKZ | KBLERLKZ | CHAR1_X | CHAR | 1 | 0 | Completion indicator for line item | ||
195 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
196 | .INCLUDE | 0 | 0 | ||||||
197 | .INCLUDE | 0 | 0 | Include for Appends for VBSE* | |||||
198 | CHWRB | CHWRB | CHAR1 | CHAR | 1 | 0 | Document Parking: Amount not Modifiable | ||
199 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
200 | FKBER_LONG | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | PSOSEG | FKBER | TFKB | FKBER | 1 | CN | |
2 | PSOSEG | GITYP | J_1ADTYP | J_1ADTYP | 1 | CN | |
3 | PSOSEG | GRICD | J_1AGICD | J_1AGICD | 1 | CN | |
4 | PSOSEG | GRIRG | T005S | BLAND | 1 | CN | |
5 | PSOSEG | IDXSP | J_1AINFT20 | J_1AINDX | KEY | 1 | CN |
6 | PSOSEG | KKBER | T014 | KKBER | 1 | CN | |
7 | PSOSEG | RSTGR | T053R | RSTGR | C | CN | |
8 | PSOSEG | VBUND | T880 | RCOMP |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |