SAP ABAP Table FMPSOISK (Assgmt of Vendor to Subledger Preprocessing Proc./Rev. Type)

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FMPSOISK	Table Relationship Diagram
Short Description	Assgmt of Vendor to Subledger Preprocessing Proc./Rev. Type

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	T000
2	LIFNR	☑	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
3	PSOIS	☑	PSOIS	CHAR20	CHAR	20	0	Subledger acct preprocessing procedure
4	PSOEA	☐	PSOEA	PSOEA	CHAR	8	0	Revnue Type	PSO04

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FMPSOISK	LIFNR	LFA1	LIFNR	KEY	1	CN
2	FMPSOISK	MANDT	T000	MANDT		1	CN
3	FMPSOISK	PSOEA	PSO04	PSOEA		1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in	462A