SAP ABAP Table PSO02S (Structure Payment Request - G/L Account Information)

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	INTTAB	Structure
Structure	PSO02S	Table Relationship Diagram
Short Description	Structure Payment Request - G/L Account Information

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	.INCLUDE	☐				0	0	Recurring Request Document Segment, G/L Accounts
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	PSOKPF
3	LOTKZ	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	ITABKEY	☐	FM_ITABKEY	FM_ITABKEY	NUMC	10	0	Internal key of internal table
6	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	BZKEY	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
8	AUSBK	☐	AUSBK	BUKRS	CHAR	4	0	Source Company Code	*
9	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
10	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
11	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
12	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
13	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
14	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
15	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
16	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
17	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
18	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
19	HWMET	☐	HWMET	HWMET	CHAR	1	0	Method with Which the Local Currency Amount Was Determined
20	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
21	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
22	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
23	KURSR	☐	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
24	GBETR	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
25	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
26	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
27	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
28	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
29	ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
30	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
31	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
32	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	*
33	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
34	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
35	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
36	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
37	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
38	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
39	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
40	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
41	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
42	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
43	XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
44	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
45	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKB1
46	HZUON	☐	HZUON	ZUONR	CHAR	18	0	Assignment Number for Special G/L Accounts
47	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
48	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
49	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
50	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
51	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
52	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
53	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
54	REWRT	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
55	REWWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
56	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
57	LFBNR	☐	WEBLN	BELNR	CHAR	10	0	Number of goods receipt document
58	LFPOS	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
59	LFGJA	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
60	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
61	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
62	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
63	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
64	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
65	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
66	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
67	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
68	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
69	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
70	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
71	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
72	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
73	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
74	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
75	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
76	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
77	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
78	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
79	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
80	BTYPE	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	*
81	ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type	*
82	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
83	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
84	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
85	KOART	☐	KOART	KOART	CHAR	1	0	Account type
86	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
87	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
88	KDEIN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
89	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
90	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
91	SMWSK	☐	SMWSK	SMWSK	CHAR	2	0	Tax Category in Account Master Record
92	SWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
93	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
94	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
95	XFDIS	☐	XFDIS	XFELD	CHAR	1	0	Indicator: Cash Management activated?
96	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	KBLK
97	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	KBLP
98	STTAX	☐	STTAX	WERT7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
99	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
100	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
101	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
102	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
103	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
104	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
105	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
106	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
107	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
108	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
109	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
110	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	T053R
111	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
112	GRIRG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
113	GITYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
114	IDXSP	☐	J_1AINDXSP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
115	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
116	ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
117	.INCLUDE	☐				0	0
118	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
119	CHWRB	☐	CHWRB	CHAR1	CHAR	1	0	Document Parking: Amount not Modifiable
120	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
121	KONTT	☐	KONTT_FI	KONTT_FI	CHAR	2	0	Account Assignment Category for Industry Solution
122	KONTL	☐	KONTL_FI	CHAR50	CHAR	50	0	Acct assignment string for industry-specific acct assignmnts
123	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
124	FKBER_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
125	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
126	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
127	XMARK	☐	MARK	XFELD	CHAR	1	0	Indicator: posting line selected?
128	BZALT	☐	BZALT	BUZEI	NUMC	3	0	Old Line Item (Internal Usage)
129	PSOVW	☐	PSOVW	PSOVW	CHAR	12	0	Application of funds	PSO16
130	ANBWA_ANL	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	TABW
131	BZDAT_ANL	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
132	HKONT_ANL	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
133	LNRAN	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	*
134	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
135	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
136	ANLID	☐	PSO_ANL	CHAR50	CHAR	50	0	Asset description
137	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
138	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PSO02S	ANBWA_ANL	TABW	BWASL
2	PSO02S	ANLN1	ANLH	ANLN1
3	PSO02S	ANLN2	ANLA	ANLN2
4	PSO02S	AUFNR	AUFK	AUFNR
5	PSO02S	FKBER	TFKB	FKBER		1	CN
6	PSO02S	GITYP	J_1ADTYP	J_1ADTYP		1	CN
7	PSO02S	GRICD	J_1AGICD	J_1AGICD		1	CN
8	PSO02S	GRIRG	T005S	BLAND		1	CN
9	PSO02S	IDXSP	J_1AINFT20	J_1AINDX	KEY	1	CN
10	PSO02S	KBLNR	KBLK	BELNR	REF	C	CN
11	PSO02S	KBLPOS	KBLP	BLPOS	REF	C	C
12	PSO02S	KOSTL	CSKS	KOSTL
13	PSO02S	MANDT	PSOKPF	MANDT	KEY	1	CN
14	PSO02S	PSOVW	PSO16	PSOVW
15	PSO02S	RSTGR	T053R	RSTGR		C	CN
16	PSO02S	SAKNR	SKB1	SAKNR		1	CN
17	PSO02S	VBUND	T880	RCOMP

History

Last changed by/on	SAP	20130529
SAP Release Created in