SAP ABAP Table PSEISACC (PS Key Figures: Accounting)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PS-IS-REP (Application Component) Project Reports
     ⤷ KAP6 (Package) Project Information System Data Export into R/3 EIS
Basic Data
Table Category INTTAB    Structure 
Structure PSEISACC   Table Relationship Diagram
Short Description PS Key Figures: Accounting    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
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 OBJNR J_OBJNREXT J_OBJNREXT CHAR 22   0   Object  
2 YEARB GJAHR GJAHR NUMC 4   0   Fiscal Year  
3 PERDE PERIODE NUM3 NUMC 3   0   Period  
4 PERIO JAHRPER JAHRPER NUMC 7   0   Period/year  
5 EXPDATE PSEISDATE SYDATS DATS 8   0   PS key figure: export date  
6 PRJDEF PS_INTNR PS_PSPNR NUMC 8   0   Current number for project or project item PROJ
7 WBSITN PS_POSNR PS_POSNR NUMC 8   0   WBS Element PRPS
8 .INCLUDE       0   0   PS Key Figures: ELM_PS  
9 EISKTEXT AUFTEXT TEXT40 CHAR 40   0   Description  
10 POSID PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
11 PSPID PS_PSPID PS_PSPID CHAR 24   0   Project definition  
12 POSKI PS_POSKI PS_PROKI CHAR 16   0   WBS element short identification  
13 VERNR PS_VERNR PS_VERNR NUMC 8   0   Number of the responsible person (project manager) TCJ04
14 VERNA PS_VERNA PS_VERNA CHAR 25   0   Name of responsible person (Project manager)  
15 ASTNR PS_ASTNR PS_ASTNR NUMC 8   0   Applicant number TCJ05
16 ASTNA PS_ASTNA PS_ASTNA CHAR 25   0   Applicant  
17 COMCOD BUKRS BUKRS CHAR 4   0   Company Code T001
18 BUSARE GSBER GSBER CHAR 4   0   Business Area TGSB
19 PRFCTR PRCTR PRCTR CHAR 10   0   Profit Center CEPC
20 PRTYP PS_PRART PS_PRART CHAR 2   0   Project type TCJ1
21 AKOKR PS_AKOKR CACCD CHAR 4   0   Controlling area of requesting cost center TKA01
22 AKSTL PS_AKSTL KOSTL CHAR 10   0   Requesting cost center CSKS
23 FKOKR PS_FKOKR CACCD CHAR 4   0   Controlling area of responsible cost center TKA01
24 FKSTL PS_FKSTL KOSTL CHAR 10   0   Responsible cost center CSKS
25 SCOPE SCOPE_CV SCOPE_CV CHAR 2   0   Object Class  
26 WERKS WERKS_D WERKS CHAR 4   0   Plant T001W
27 USR00X USR00PRPS USRCHAR20 CHAR 20   0   1st user field for 20 characters - WBS element-  
28 USR01X USR01PRPS USRCHAR20 CHAR 20   0   2nd user field 20 digits - WBS element  
29 USR02X USR02PRPS USRCHAR10 CHAR 10   0   3rd user-defined field 10 digits -WBS element  
30 USR03X USR03PRPS USRCHAR10 CHAR 10   0   4th user-defined field 10 digits -WBS element  
31 USR08X USR08PRPS USRDATE DATS 8   0   1st user field for date -WBS element  
32 USR09X USR09PRPS USRDATE DATS 8   0   2nd user field for date -WBS element  
33 USR10X USR10PRPS FLAG CHAR 1   0   1st user field for 'Ind. for evaluations' WBS elem.  
34 USR11X USR11PRPS FLAG CHAR 1   0   2nd user field for 'Indicator for eval.s' WBS elemnt  
35 COSCTR KOSTL KOSTL CHAR 10   0   Cost Center CSKS
36 IZWEK IZWEK IZWEK CHAR 2   0   Reason for investment T087I
37 ISIZE IM_SIZECL SIZECL CHAR 2   0   Scale of investment objects TAIF5
38 IUMKZ AM_UMWKZ AM_UMWKZ CHAR 5   0   Reason for environmental investment T087K
39 STORT PS_STORT AP_STAND CHAR 10   0   Location T499S
40 .INCLUDE       0   0    
41 .INCLUDE       0   0   PS Key Figures: Accounting  
42 CONARE KOKRS CACCD CHAR 4   0   Controlling Area TKA01
43 OWAERS OWAERS WAERS CUKY 5   0   Object currency for network activity TCURC
44 MEINH CO_MEINH MEINS UNIT 3   0   Unit of Measure T006
45 VERSN COVERSI COVERSI CHAR 3   0   Version TKVS
46 VERSA VERSN_ABGR VERSN_ABGR CHAR 3   0   Results Analysis Version TKKAP
47 APPL PS_APPL PS_APPL CHAR 2   0   User component  
48 ACPOS ACPOS ACPOS CHAR 14   0   Value category TPIR2
49 ACTCOSTS PSEISCST001 WERTV8 CURR 15   2   PS key figure: actual costs  
50 PLNCOSTS PSEISCST002 WERTV8 CURR 15   2   PS key figure: plan costs  
51 COMMITMT PSEISCST004 WERTV8 CURR 15   2   PS key figure: commitments  
52 PREQCOM PSEISCST005 WERTV8 CURR 15   2   PS key figure: purchase requisition commitment  
53 PORDCOM PSEISCST006 WERTV8 CURR 15   2   PS key figure: purchase order commitment  
54 DPMTEXPD PSEISCST008 WERTV8 CURR 15   2   PS key figure: down payment as expense  
55 ACTLREVS PSEISCST012 WERTV8 CURR 15   2   PS key figure: actual revenue  
56 PLANREVS PSEISCST013 WERTV8 CURR 15   2   PS key figure: plan revenue  
57 ACTCSTSTSD PSEISCST014 WERTV8 CURR 15   2   PS key figure: actual cost credit settlement  
58 PLNCSTSTSD PSEISCST015 WERTV8 CURR 15   2   PS key figure: plan costs credit settlement  
59 ACTREVSTSD PSEISCST016 WERTV8 CURR 15   2   PS key figure: actual revenue credit settlement  
60 PLNREVSTSD PSEISCST017 WERTV8 CURR 15   2   PS key figure: plan revenue credit settlement  
61 ACTCSTSTRS PSEISCST018 WERTV8 CURR 15   2   PS key figure: actual costs debit settlement  
62 PLNCSTSTRS PSEISCST019 WERTV8 CURR 15   2   PS key figure: plan costs debit settlement  
63 ACTREVSTRS PSEISCST050 WERTV8 CURR 15   2   PS key figure: actual revenue debit settlement  
64 PLNREVSTRS PSEISCST051 WERTV8 CURR 15   2   PS key figure: plan revenue debit settlement  
65 CSTORDREC PSEISCST027 WERTV8 CURR 15   2   PS key figure: incoming order costs  
66 CSTORDBAK PSEISCST028 WERTV8 CURR 15   2   PS key figure: costs for open orders  
67 REVORDREC PSEISCST029 WERTV8 CURR 15   2   PS key figure: revenue on incoming orders  
68 REVORDBAK PSEISCST030 WERTV8 CURR 15   2   PS key figure: revenue on open orders  
69 ACREVRES PSEISCST031 WERTV8 CURR 15   2   PS key figure: actual: revenue affecting result  
70 ACREVBIL PSEISCST032 WERTV8 CURR 15   2   PS key figure: actual: revenue in excess of billings  
71 ACREVSUR PSEISCST033 WERTV8 CURR 15   2   PS key figure: actual: revenue surplust  
72 ACCSTSLS PSEISCST034 WERTV8 CURR 15   2   PS key figure: actual: cost of sales  
73 ACWKIP PSEISCST035 WERTV8 CURR 15   2   PS key figure: actual: work in process  
74 ACSURC PSEISCST036 WERTV8 CURR 15   2   PS key figure: actual: provision for unrealized costs  
75 ACRESLOS PSEISCST037 WERTV8 CURR 15   2   PS key figure: actual: reserve for imminent losses  
76 PLREVRES PSEISCST038 WERTV8 CURR 15   2   PS key figure: plan: revenue affecting result  
77 PLREVBIL PSEISCST039 WERTV8 CURR 15   2   PS key figure: plan: revenue in excess of billings  
78 PLREVSUR PSEISCST040 WERTV8 CURR 15   2   PS key figure: plan: revenue surplus  
79 PLCSTSLS PSEISCST041 WERTV8 CURR 15   2   PS key figure: plan: cost of sales  
80 PLWKIP PSEISCST042 WERTV8 CURR 15   2   PS key figure: plan: work in process  
81 PLSURC PSEISCST043 WERTV8 CURR 15   2   PS key figure: plan: provision for unrealized costs  
82 PLRESLOS PSEISCST044 WERTV8 CURR 15   2   PS key figure: plan: provision for imminent losses  
83 ORIGBDGT PSEISCST021 WERTV8 CURR 15   2   PS key figure: original budget  
84 BDGTSUPP PSEISCST022 WERTV8 CURR 15   2   PS key figure: budget supplement  
85 BDGTRETN PSEISCST023 WERTV8 CURR 15   2   PS key figure: budget return  
86 BDGTTRFR PSEISCST024 WERTV8 CURR 15   2   PS key figure: budget transfer  
87 CURRBDGT PSEISCST025 WERTV8 CURR 15   2   PS key figure: current budget  
88 RELDBUDGT PSEISCST026 WERTV8 CURR 15   2   PS key figure: released budget  
89 CRPAYMPL PSEISCSH001 WERTV8 CURR 15   2   PS key figure: vendor payment plan  
90 CRPAYMOB PSEISCSH002 WERTV8 CURR 15   2   PS key figure: vendor paymt obligations from purchase orders  
91 CRDNPYRQ PSEISCSH003 WERTV8 CURR 15   2   PS key figure: vendor down payment request  
92 CRDWNPMT PSEISCSH004 WERTV8 CURR 15   2   PS key figure: vendor down payment  
93 CROPNINV PSEISCSH006 WERTV8 CURR 15   2   PS key figure: open vendor invoices  
94 CRACTPMT PSEISCSH008 WERTV8 CURR 15   2   PS key figure: vendor actual payments  
95 DRPAYMPL PSEISCSH101 WERTV8 CURR 15   2   PS key figure: customer payment plan  
96 DRDNPYRQ PSEISCSH102 WERTV8 CURR 15   2   PS key figure: customer down payment requests  
97 DRDWNPMT PSEISCSH103 WERTV8 CURR 15   2   PS key figure: customer down payment  
98 DROPNINV PSEISCSH104 WERTV8 CURR 15   2   PS key figure: open customer invoices  
99 DRACTPMT PSEISCSH106 WERTV8 CURR 15   2   PS key figure: actual customer payments  
100 OACTCOSTS PSEISCST501 WERTV8 CURR 15   2   PS key figure: actual costs (in object currency)  
101 OPLNCOSTS PSEISCST502 WERTV8 CURR 15   2   PS key figure: plan costs in object currency  
102 OCOMMITMT PSEISCST504 WERTV8 CURR 15   2   PS key figure: commitment in object currency  
103 OPREQCOM PSEISCST505 WERTV8 CURR 15   2   PS key figure: purchase requisition commitment in obj.crcy  
104 OPORDCOM PSEISCST506 WERTV8 CURR 15   2   PS key figure: purchase order commitment in object currency  
105 ODPMTEXPD PSEISCST508 WERTV8 CURR 15   2   PS key figure: down payment as expense in object currency  
106 OACTLREVS PSEISCST512 WERTV8 CURR 15   2   PS key figure: actual revenue in object currency  
107 OPLANREVS PSEISCST513 WERTV8 CURR 15   2   PS key figure: plan revenue in object currency  
108 OACTCSTSTSD PSEISCST514 WERTV8 CURR 15   2   PS key figure: actual costs credit settlement in obj.crcy  
109 OPLNCSTSTSD PSEISCST515 WERTV8 CURR 15   2   PS key figure: plan costs credit settlement in object crcy  
110 OACTREVSTSD PSEISCST516 WERTV8 CURR 15   2   PS key figure: actual revenue credit settlement in obj.crcy  
111 OPLNREVSTSD PSEISCST517 WERTV8 CURR 15   2   PS key figure: plan revenue credit settlement in object crcy  
112 OACTCSTSTRS PSEISCST518 WERTV8 CURR 15   2   PS key figure: actual cost debit settlement in original crcy  
113 OPLNCSTSTRS PSEISCST519 WERTV8 CURR 15   2   PS key figure: plan cost debit settlement in object currency  
114 OACTREVSTRS PSEISCST550 WERTV8 CURR 15   2   PS key figure: actual revenue debit settlement in obj.crcy  
115 OPLNREVSTRS PSEISCST551 WERTV8 CURR 15   2   PS key figure: plan revenue debit settlement in obj.crcy  
116 OCSTORDREC PSEISCST527 WERTV8 CURR 15   2   PS key figure: Incoming order costs (in object currency)  
117 OCSTORDBAK PSEISCST528 WERTV8 CURR 15   2   PS key figure: open order costs (in object currency)  
118 OREVORDREC PSEISCST529 WERTV8 CURR 15   2   PS key figure: incoming order revenue in object currency  
119 OREVORDBAK PSEISCST530 WERTV8 CURR 15   2   PS key figure: open order revenue (in object currency)  
120 OACREVRES PSEISCST531 WERTV8 CURR 15   2   PS key figure: actual: revenue affecting results in OC  
121 OACREVBIL PSEISCST532 WERTV8 CURR 15   2   PS key figure: actual: revenue in excess of billings in OC  
122 OACREVSUR PSEISCST533 WERTV8 CURR 15   2   PS key figure: actual: revenue surplus in object currency  
123 OACCSTSLS PSEISCST534 WERTV8 CURR 15   2   PS key figure: actual: cost of sales (in object currency)  
124 OACWKIP PSEISCST535 WERTV8 CURR 15   2   PS key figure: actual: work in process (in object currency)  
125 OACSURC PSEISCST536 WERTV8 CURR 15   2   PS key figure: actual: provision for unrealized costs in OC  
126 OACRESLOS PSEISCST537 WERTV8 CURR 15   2   PS key figure: actual: provision for imminent losses (OC)  
127 OPLREVRES PSEISCST538 WERTV8 CURR 15   2   PS key figure: plan: revenue affecting result (in obj.crcy)  
128 OPLREVBIL PSEISCST539 WERTV8 CURR 15   2   PS key figure: plan: revenue in excess of billings (OC)  
129 OPLREVSUR PSEISCST540 WERTV8 CURR 15   2   PS key figure: plan: surplus revenue in object currency  
130 OPLCSTSLS PSEISCST541 WERTV8 CURR 15   2   PS key figure: plan: cost of sales (in object currency)  
131 OPLWKIP PSEISCST542 WERTV8 CURR 15   2   PS key figure: plan: work in process (in object currency)  
132 OPLSURC PSEISCST543 WERTV8 CURR 15   2   PS key figure: plan: provision for unrealized costs (in OC)  
133 OPLRESLOS PSEISCST544 WERTV8 CURR 15   2   PS key figure: plan: provision for imminent losses (in OC)  
134 OORIGBDGT PSEISCST521 WERTV8 CURR 15   2   PS key figure: original budget in original currency  
135 OBDGTSUPP PSEISCST522 WERTV8 CURR 15   2   PS key figure: budget supplement in object currency  
136 OBDGTRETN PSEISCST523 WERTV8 CURR 15   2   PS key figure: budget return in object currency  
137 OBDGTTRFR PSEISCST524 WERTV8 CURR 15   2   PS key figure: budget transfer in object currency  
138 OCURRBDGT PSEISCST525 WERTV8 CURR 15   2   PS key figure: current budget in object currency  
139 ORELDBUDGT PSEISCST526 WERTV8 CURR 15   2   PS key figure: released budget in object currency  
140 OCRPAYMPL PSEISCSH501 WERTV8 CURR 15   2   PS key figure: vendor payment plan (in object currency)  
141 OCRPAYMOB PSEISCSH502 WERTV8 CURR 15   2   PS key figure: vendor payment obligation from PO (in OC)  
142 OCRDNPYRQ PSEISCSH503 WERTV8 CURR 15   2   PS indicator: Vendor down payment request (object currency)  
143 OCRDWNPMT PSEISCSH504 WERTV8 CURR 15   2   PS Key Figure: Vendor down payment (object currency)  
144 OCROPNINV PSEISCSH506 WERTV8 CURR 15   2   PS key figure: open vendor invoices (in object currency)  
145 OCRACTPMT PSEISCSH508 WERTV8 CURR 15   2   PS key figure: Actual vendor payments (in object currency)  
146 ODRPAYMPL PSEISCSH601 WERTV8 CURR 15   2   PS key figure: customer payment plan (in object currency)  
147 ODRDNPYRQ PSEISCSH602 WERTV8 CURR 15   2   PS key figure: customer down payment request (in obj.crcy)  
148 ODRDWNPMT PSEISCSH603 WERTV8 CURR 15   2   PS key figure: customer down payment (in object currency)  
149 ODROPNINV PSEISCSH604 WERTV8 CURR 15   2   PS key figure: open customer invoices (in object currency)  
150 ODRACTPMT PSEISCSH606 WERTV8 CURR 15   2   PS key figure: actual customer payments (in object currency)  
151 QTACTREV PSEISQTY001 MENGV8 QUAN 15   3   PS key figure: actual quantity, revenues  
152 QTACTKST PSEISQTY002 MENGV8 QUAN 15   3   PS key figure: actual quantity costs  
153 QTPLNREV PSEISQTY003 MENGV8 QUAN 15   3   PS key figure: plan quantity revenues  
154 QTPLNKST PSEISQTY004 MENGV8 QUAN 15   3   PS key figure: plan quantity costs  
155 QTCOMMIT PSEISQTY005 MENGV8 QUAN 15   3   PS key figure: commitment quantity  
156 QTASTKYA PSEISQTY006 MENGV8 QUAN 15   3   PS key figure: actual statistical key figs can be aggregated  
157 QTASTKYN PSEISQTY007 MENGV8 QUAN 15   3   PS key figure: actual stat.key figs cannot be aggregated  
158 QTPSTKYA PSEISQTY008 MENGV8 QUAN 15   3   PS key fig: plan statistical key figures can be aggregated  
159 QTPSTKYN PSEISQTY009 MENGV8 QUAN 15   3   PS key figure: plan stat.key figs cannot be aggregated  
160 .INCLUDE       0   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 PSEISACC ACPOS TPIR2 ACPOS    
2 PSEISACC AKOKR TKA01 KOKRS    
3 PSEISACC AKSTL CSKS KOSTL    
4 PSEISACC ASTNR TCJ05 ASTNR    
5 PSEISACC BUSARE TGSB GSBER    
6 PSEISACC COMCOD T001 BUKRS    
7 PSEISACC CONARE TKA01 KOKRS    
8 PSEISACC COSCTR CSKS KOSTL    
9 PSEISACC FKOKR TKA01 KOKRS    
10 PSEISACC FKSTL CSKS KOSTL    
11 PSEISACC ISIZE TAIF5 SIZECL    
12 PSEISACC IUMKZ T087K UMWKZ    
13 PSEISACC IZWEK T087I IZWEK    
14 PSEISACC MEINH T006 MSEHI    
15 PSEISACC OWAERS TCURC WAERS    
16 PSEISACC PRFCTR CEPC PRCTR    
17 PSEISACC PRJDEF PROJ PSPNR    
18 PSEISACC PRTYP TCJ1 PRART    
19 PSEISACC STORT T499S STAND    
20 PSEISACC VERNR TCJ04 VERNR    
21 PSEISACC VERSA TKKAP VERSA    
22 PSEISACC VERSN TKVS VERSI    
23 PSEISACC WBSITN PRPS PSPNR    
24 PSEISACC WERKS T001W WERKS    
History
Last changed by/on SAP  20130529 
SAP Release Created in