SAP ABAP Table PSGENACC2 (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 PSGENACC2   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 CONARE KOKRS CACCD CHAR 4   0   Controlling Area TKA01
2 OWAERS OWAERS WAERS CUKY 5   0   Object currency for network activity TCURC
3 MEINH CO_MEINH MEINS UNIT 3   0   Unit of Measure T006
4 VERSN COVERSI COVERSI CHAR 3   0   Version TKVS
5 VERSA VERSN_ABGR VERSN_ABGR CHAR 3   0   Results Analysis Version TKKAP
6 APPL PS_APPL PS_APPL CHAR 2   0   User component  
7 ACPOS ACPOS ACPOS CHAR 14   0   Value category TPIR2
8 ACTCOSTS PSEISCST001 WERTV8 CURR 15   2   PS key figure: actual costs  
9 PLNCOSTS PSEISCST002 WERTV8 CURR 15   2   PS key figure: plan costs  
10 COMMITMT PSEISCST004 WERTV8 CURR 15   2   PS key figure: commitments  
11 PREQCOM PSEISCST005 WERTV8 CURR 15   2   PS key figure: purchase requisition commitment  
12 PORDCOM PSEISCST006 WERTV8 CURR 15   2   PS key figure: purchase order commitment  
13 DPMTEXPD PSEISCST008 WERTV8 CURR 15   2   PS key figure: down payment as expense  
14 ACTLREVS PSEISCST012 WERTV8 CURR 15   2   PS key figure: actual revenue  
15 PLANREVS PSEISCST013 WERTV8 CURR 15   2   PS key figure: plan revenue  
16 ACTCSTSTSD PSEISCST014 WERTV8 CURR 15   2   PS key figure: actual cost credit settlement  
17 PLNCSTSTSD PSEISCST015 WERTV8 CURR 15   2   PS key figure: plan costs credit settlement  
18 ACTREVSTSD PSEISCST016 WERTV8 CURR 15   2   PS key figure: actual revenue credit settlement  
19 PLNREVSTSD PSEISCST017 WERTV8 CURR 15   2   PS key figure: plan revenue credit settlement  
20 ACTCSTSTRS PSEISCST018 WERTV8 CURR 15   2   PS key figure: actual costs debit settlement  
21 PLNCSTSTRS PSEISCST019 WERTV8 CURR 15   2   PS key figure: plan costs debit settlement  
22 ACTREVSTRS PSEISCST050 WERTV8 CURR 15   2   PS key figure: actual revenue debit settlement  
23 PLNREVSTRS PSEISCST051 WERTV8 CURR 15   2   PS key figure: plan revenue debit settlement  
24 CSTORDREC PSEISCST027 WERTV8 CURR 15   2   PS key figure: incoming order costs  
25 CSTORDBAK PSEISCST028 WERTV8 CURR 15   2   PS key figure: costs for open orders  
26 REVORDREC PSEISCST029 WERTV8 CURR 15   2   PS key figure: revenue on incoming orders  
27 REVORDBAK PSEISCST030 WERTV8 CURR 15   2   PS key figure: revenue on open orders  
28 ACREVRES PSEISCST031 WERTV8 CURR 15   2   PS key figure: actual: revenue affecting result  
29 ACREVBIL PSEISCST032 WERTV8 CURR 15   2   PS key figure: actual: revenue in excess of billings  
30 ACREVSUR PSEISCST033 WERTV8 CURR 15   2   PS key figure: actual: revenue surplust  
31 ACCSTSLS PSEISCST034 WERTV8 CURR 15   2   PS key figure: actual: cost of sales  
32 ACWKIP PSEISCST035 WERTV8 CURR 15   2   PS key figure: actual: work in process  
33 ACSURC PSEISCST036 WERTV8 CURR 15   2   PS key figure: actual: provision for unrealized costs  
34 ACRESLOS PSEISCST037 WERTV8 CURR 15   2   PS key figure: actual: reserve for imminent losses  
35 PLREVRES PSEISCST038 WERTV8 CURR 15   2   PS key figure: plan: revenue affecting result  
36 PLREVBIL PSEISCST039 WERTV8 CURR 15   2   PS key figure: plan: revenue in excess of billings  
37 PLREVSUR PSEISCST040 WERTV8 CURR 15   2   PS key figure: plan: revenue surplus  
38 PLCSTSLS PSEISCST041 WERTV8 CURR 15   2   PS key figure: plan: cost of sales  
39 PLWKIP PSEISCST042 WERTV8 CURR 15   2   PS key figure: plan: work in process  
40 PLSURC PSEISCST043 WERTV8 CURR 15   2   PS key figure: plan: provision for unrealized costs  
41 PLRESLOS PSEISCST044 WERTV8 CURR 15   2   PS key figure: plan: provision for imminent losses  
42 ORIGBDGT PSEISCST021 WERTV8 CURR 15   2   PS key figure: original budget  
43 BDGTSUPP PSEISCST022 WERTV8 CURR 15   2   PS key figure: budget supplement  
44 BDGTRETN PSEISCST023 WERTV8 CURR 15   2   PS key figure: budget return  
45 BDGTTRFR PSEISCST024 WERTV8 CURR 15   2   PS key figure: budget transfer  
46 CURRBDGT PSEISCST025 WERTV8 CURR 15   2   PS key figure: current budget  
47 RELDBUDGT PSEISCST026 WERTV8 CURR 15   2   PS key figure: released budget  
48 CRPAYMPL PSEISCSH001 WERTV8 CURR 15   2   PS key figure: vendor payment plan  
49 CRPAYMOB PSEISCSH002 WERTV8 CURR 15   2   PS key figure: vendor paymt obligations from purchase orders  
50 CRDNPYRQ PSEISCSH003 WERTV8 CURR 15   2   PS key figure: vendor down payment request  
51 CRDWNPMT PSEISCSH004 WERTV8 CURR 15   2   PS key figure: vendor down payment  
52 CROPNINV PSEISCSH006 WERTV8 CURR 15   2   PS key figure: open vendor invoices  
53 CRACTPMT PSEISCSH008 WERTV8 CURR 15   2   PS key figure: vendor actual payments  
54 DRPAYMPL PSEISCSH101 WERTV8 CURR 15   2   PS key figure: customer payment plan  
55 DRDNPYRQ PSEISCSH102 WERTV8 CURR 15   2   PS key figure: customer down payment requests  
56 DRDWNPMT PSEISCSH103 WERTV8 CURR 15   2   PS key figure: customer down payment  
57 DROPNINV PSEISCSH104 WERTV8 CURR 15   2   PS key figure: open customer invoices  
58 DRACTPMT PSEISCSH106 WERTV8 CURR 15   2   PS key figure: actual customer payments  
59 OACTCOSTS PSEISCST501 WERTV8 CURR 15   2   PS key figure: actual costs (in object currency)  
60 OPLNCOSTS PSEISCST502 WERTV8 CURR 15   2   PS key figure: plan costs in object currency  
61 OCOMMITMT PSEISCST504 WERTV8 CURR 15   2   PS key figure: commitment in object currency  
62 OPREQCOM PSEISCST505 WERTV8 CURR 15   2   PS key figure: purchase requisition commitment in obj.crcy  
63 OPORDCOM PSEISCST506 WERTV8 CURR 15   2   PS key figure: purchase order commitment in object currency  
64 ODPMTEXPD PSEISCST508 WERTV8 CURR 15   2   PS key figure: down payment as expense in object currency  
65 OACTLREVS PSEISCST512 WERTV8 CURR 15   2   PS key figure: actual revenue in object currency  
66 OPLANREVS PSEISCST513 WERTV8 CURR 15   2   PS key figure: plan revenue in object currency  
67 OACTCSTSTSD PSEISCST514 WERTV8 CURR 15   2   PS key figure: actual costs credit settlement in obj.crcy  
68 OPLNCSTSTSD PSEISCST515 WERTV8 CURR 15   2   PS key figure: plan costs credit settlement in object crcy  
69 OACTREVSTSD PSEISCST516 WERTV8 CURR 15   2   PS key figure: actual revenue credit settlement in obj.crcy  
70 OPLNREVSTSD PSEISCST517 WERTV8 CURR 15   2   PS key figure: plan revenue credit settlement in object crcy  
71 OACTCSTSTRS PSEISCST518 WERTV8 CURR 15   2   PS key figure: actual cost debit settlement in original crcy  
72 OPLNCSTSTRS PSEISCST519 WERTV8 CURR 15   2   PS key figure: plan cost debit settlement in object currency  
73 OACTREVSTRS PSEISCST550 WERTV8 CURR 15   2   PS key figure: actual revenue debit settlement in obj.crcy  
74 OPLNREVSTRS PSEISCST551 WERTV8 CURR 15   2   PS key figure: plan revenue debit settlement in obj.crcy  
75 OCSTORDREC PSEISCST527 WERTV8 CURR 15   2   PS key figure: Incoming order costs (in object currency)  
76 OCSTORDBAK PSEISCST528 WERTV8 CURR 15   2   PS key figure: open order costs (in object currency)  
77 OREVORDREC PSEISCST529 WERTV8 CURR 15   2   PS key figure: incoming order revenue in object currency  
78 OREVORDBAK PSEISCST530 WERTV8 CURR 15   2   PS key figure: open order revenue (in object currency)  
79 OACREVRES PSEISCST531 WERTV8 CURR 15   2   PS key figure: actual: revenue affecting results in OC  
80 OACREVBIL PSEISCST532 WERTV8 CURR 15   2   PS key figure: actual: revenue in excess of billings in OC  
81 OACREVSUR PSEISCST533 WERTV8 CURR 15   2   PS key figure: actual: revenue surplus in object currency  
82 OACCSTSLS PSEISCST534 WERTV8 CURR 15   2   PS key figure: actual: cost of sales (in object currency)  
83 OACWKIP PSEISCST535 WERTV8 CURR 15   2   PS key figure: actual: work in process (in object currency)  
84 OACSURC PSEISCST536 WERTV8 CURR 15   2   PS key figure: actual: provision for unrealized costs in OC  
85 OACRESLOS PSEISCST537 WERTV8 CURR 15   2   PS key figure: actual: provision for imminent losses (OC)  
86 OPLREVRES PSEISCST538 WERTV8 CURR 15   2   PS key figure: plan: revenue affecting result (in obj.crcy)  
87 OPLREVBIL PSEISCST539 WERTV8 CURR 15   2   PS key figure: plan: revenue in excess of billings (OC)  
88 OPLREVSUR PSEISCST540 WERTV8 CURR 15   2   PS key figure: plan: surplus revenue in object currency  
89 OPLCSTSLS PSEISCST541 WERTV8 CURR 15   2   PS key figure: plan: cost of sales (in object currency)  
90 OPLWKIP PSEISCST542 WERTV8 CURR 15   2   PS key figure: plan: work in process (in object currency)  
91 OPLSURC PSEISCST543 WERTV8 CURR 15   2   PS key figure: plan: provision for unrealized costs (in OC)  
92 OPLRESLOS PSEISCST544 WERTV8 CURR 15   2   PS key figure: plan: provision for imminent losses (in OC)  
93 OORIGBDGT PSEISCST521 WERTV8 CURR 15   2   PS key figure: original budget in original currency  
94 OBDGTSUPP PSEISCST522 WERTV8 CURR 15   2   PS key figure: budget supplement in object currency  
95 OBDGTRETN PSEISCST523 WERTV8 CURR 15   2   PS key figure: budget return in object currency  
96 OBDGTTRFR PSEISCST524 WERTV8 CURR 15   2   PS key figure: budget transfer in object currency  
97 OCURRBDGT PSEISCST525 WERTV8 CURR 15   2   PS key figure: current budget in object currency  
98 ORELDBUDGT PSEISCST526 WERTV8 CURR 15   2   PS key figure: released budget in object currency  
99 OCRPAYMPL PSEISCSH501 WERTV8 CURR 15   2   PS key figure: vendor payment plan (in object currency)  
100 OCRPAYMOB PSEISCSH502 WERTV8 CURR 15   2   PS key figure: vendor payment obligation from PO (in OC)  
101 OCRDNPYRQ PSEISCSH503 WERTV8 CURR 15   2   PS indicator: Vendor down payment request (object currency)  
102 OCRDWNPMT PSEISCSH504 WERTV8 CURR 15   2   PS Key Figure: Vendor down payment (object currency)  
103 OCROPNINV PSEISCSH506 WERTV8 CURR 15   2   PS key figure: open vendor invoices (in object currency)  
104 OCRACTPMT PSEISCSH508 WERTV8 CURR 15   2   PS key figure: Actual vendor payments (in object currency)  
105 ODRPAYMPL PSEISCSH601 WERTV8 CURR 15   2   PS key figure: customer payment plan (in object currency)  
106 ODRDNPYRQ PSEISCSH602 WERTV8 CURR 15   2   PS key figure: customer down payment request (in obj.crcy)  
107 ODRDWNPMT PSEISCSH603 WERTV8 CURR 15   2   PS key figure: customer down payment (in object currency)  
108 ODROPNINV PSEISCSH604 WERTV8 CURR 15   2   PS key figure: open customer invoices (in object currency)  
109 ODRACTPMT PSEISCSH606 WERTV8 CURR 15   2   PS key figure: actual customer payments (in object currency)  
110 QTACTREV PSEISQTY001 MENGV8 QUAN 15   3   PS key figure: actual quantity, revenues  
111 QTACTKST PSEISQTY002 MENGV8 QUAN 15   3   PS key figure: actual quantity costs  
112 QTPLNREV PSEISQTY003 MENGV8 QUAN 15   3   PS key figure: plan quantity revenues  
113 QTPLNKST PSEISQTY004 MENGV8 QUAN 15   3   PS key figure: plan quantity costs  
114 QTCOMMIT PSEISQTY005 MENGV8 QUAN 15   3   PS key figure: commitment quantity  
115 QTASTKYA PSEISQTY006 MENGV8 QUAN 15   3   PS key figure: actual statistical key figs can be aggregated  
116 QTASTKYN PSEISQTY007 MENGV8 QUAN 15   3   PS key figure: actual stat.key figs cannot be aggregated  
117 QTPSTKYA PSEISQTY008 MENGV8 QUAN 15   3   PS key fig: plan statistical key figures can be aggregated  
118 QTPSTKYN PSEISQTY009 MENGV8 QUAN 15   3   PS key figure: plan stat.key figs cannot be aggregated  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 PSGENACC2 ACPOS TPIR2 ACPOS    
2 PSGENACC2 CONARE TKA01 KOKRS    
3 PSGENACC2 MEINH T006 MSEHI    
4 PSGENACC2 OWAERS TCURC WAERS    
5 PSGENACC2 VERSA TKKAP VERSA    
6 PSGENACC2 VERSN TKVS VERSI    
History
Last changed by/on SAP  19980728 
SAP Release Created in