SAP ABAP Table PSO03 (Payment Request Structure (Local Authority Screen))
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 | PSO03 | Table Relationship Diagram |
Short Description | Payment Request Structure (Local Authority Screen) |
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 | Payment Request Structure (Local Government Screen) | |||||
2 | .INCLUDE | 0 | 0 | Payment Requests (Local Authority) | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
4 | ITABKEY | FM_ITABKEY | FM_ITABKEY | NUMC | 10 | 0 | Internal key of internal table | ||
5 | AUSBK | AUSBK | BUKRS | CHAR | 4 | 0 | Source Company Code | T001 | |
6 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
7 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
8 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
9 | BSTAT | BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
10 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
11 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
12 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
13 | VATDATE | VATDATE | DATUM | DATS | 8 | 0 | Tax Reporting Date | ||
14 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
15 | WWERT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
16 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
17 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
18 | AEDAT | AEDT_VBKPF | DATUM | DATS | 8 | 0 | Date of the Last Document Change | ||
19 | UPDDT | UPDDT | DATUM | DATS | 8 | 0 | Date of the Last Document Update | ||
20 | USNAM | USNM_VBKPF | USNAM | CHAR | 12 | 0 | User Name | ||
21 | TCODE | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
22 | BVORG | BVORG | BVORG | CHAR | 16 | 0 | Number of Cross-Company Code Posting Transaction | ||
23 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
24 | STBLG | STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
25 | STJAH | STJAH | GJAHR | NUMC | 4 | 0 | Reverse document fiscal year | ||
26 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
27 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | FM01 | |
28 | KOARS | KOARS_003 | CHAR5 | CHAR | 5 | 0 | Account Types Allowed | ||
29 | XBSET | XBSET | XFELD | CHAR | 1 | 0 | Tax information exists in the document | ||
30 | XSNET | XSNET | XFELD | CHAR | 1 | 0 | G/L account amounts entered exclude tax | ||
31 | XBWAE | FM_XBWAE | XFELD | CHAR | 1 | 0 | Only transfer document in document currency when posting | ||
32 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
33 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | TCURC | |
34 | KURSF | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
35 | XMWST | PSO_XMWST | XFELD | CHAR | 1 | 0 | Indicator: Calculate tax? | ||
36 | VBLNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
37 | VGJHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
38 | XFRGE | XFRGE | XFELD | CHAR | 1 | 0 | Released | ||
39 | XPRFG | XPRFG | XFELD | CHAR | 1 | 0 | Document complete | ||
40 | XWFFR | XWFFR | XFELD | CHAR | 1 | 0 | Release necessary | ||
41 | LOTKZ | PSO_LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Requests | ||
42 | FRWEG | FRWEG | FRWEG | CHAR | 4 | 0 | Release Approv. Path | * | |
43 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
44 | BZKEY | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
45 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
46 | BZALT | BZALT | BUZEI | NUMC | 3 | 0 | Old Line Item (Internal Usage) | ||
47 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
48 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | T074U | |
49 | UMSKS | UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
50 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
51 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
52 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
53 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
54 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
55 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
56 | HWMET | HWMET | HWMET | CHAR | 1 | 0 | Method with Which the Local Currency Amount Was Determined | ||
57 | MWSTS | MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
58 | WMWST | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
59 | HWBAS | HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
60 | FWBAS | FWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Document Currency | ||
61 | MWART | MWART | MWART | CHAR | 1 | 0 | Tax Type | ||
62 | KURSR | KURSR | KURSP | DEC | 9 | 5 | Hedged Exchange Rate | ||
63 | GBETR | GBETR | WERT7 | CURR | 13 | 2 | Hedged Amount in Foreign Currency | ||
64 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
65 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
66 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
67 | ZINKZ | DZINKZ | ZINKZ | CHAR | 2 | 0 | Exempted from Interest Calculation | ||
68 | FDLEV | FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
69 | FDGRP | FDGRP | FDGRP | CHAR | 10 | 0 | Planning Group | * | |
70 | FDWBT | FDWBT | WERTV7 | CURR | 13 | 2 | Planned Amount in Document or G/L Account Currency | ||
71 | FDTAG | FDTAG | DATUM | DATS | 8 | 0 | Planning Date | ||
72 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | FMFINCODE | |
73 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
74 | XUMSW | XUMSW | XFELD | CHAR | 1 | 0 | Indicator: Sales-Related Item ? | ||
75 | XCPDD | XCPDD | XFELD | CHAR | 1 | 0 | Indicator: Address and Bank Data Set Individually | ||
76 | XZEMP | XZEMP | XFELD | CHAR | 1 | 0 | Indicator: Alternative payee in document allowed ? | ||
77 | XINVE | XINVE | XFELD | CHAR | 1 | 0 | Indicator: Capital Goods Affected? | ||
78 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | SKB1 | |
79 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
80 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
81 | FILKD | FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
82 | HZUON | HZUON | ZUONR | CHAR | 18 | 0 | Assignment Number for Special G/L Accounts | ||
83 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
84 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
85 | ZBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
86 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
87 | ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
88 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
89 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
90 | XSKFB | XSKFB | XFELD | CHAR | 1 | 0 | Indicator: Calculate amounts qualifying for cash discount ? | ||
91 | SKFBT | SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
92 | SKNTO | SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
93 | WSKTO | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
94 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | T042Z | |
95 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | T008 | |
96 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | T042F | |
97 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
98 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
99 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
100 | REBZJ | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
101 | REBZZ | REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
102 | REBZT | REBZT | REBZT | CHAR | 1 | 0 | Follow-On Document Type | ||
103 | ZOLLT | DZOLLT | ZOLLT | CHAR | 8 | 0 | Customs Tariff Number | ||
104 | ZOLLD | DZOLLD | DATUM | DATS | 8 | 0 | Customs Date | ||
105 | LZBKZ | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
106 | LANDL | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | T005 | |
107 | DIEKZ | DIEKZ | DIEKZ | CHAR | 1 | 0 | Service indicator (foreign payment) | ||
108 | SAMNR | SAMNR | SAMNR | NUMC | 8 | 0 | Invoice List Number | ||
109 | VRSKZ | VRSKZ | CHAR1 | CHAR | 1 | 0 | Insurance Indicator | ||
110 | VRSDT | VRSDT | DATUM | DATS | 8 | 0 | Insurance Date | ||
111 | MSCHL | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | T040 | |
112 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | T040S | |
113 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | T047M | |
114 | REWRT | REEWR | WRTV7 | CURR | 13 | 2 | Invoice Value Entered (in Local Currency) | ||
115 | REWWR | REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
116 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
117 | XHKOM | XHKOM | XFELD | CHAR | 1 | 0 | Indicator: G/L Account Assigned Manually? | ||
118 | VERTT | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
119 | VERTN | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
120 | VBEWA | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
121 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
122 | BTYPE | JV_BILIND | JV_BILIND | CHAR | 2 | 0 | Payroll Type | * | |
123 | XEGDR | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
124 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
125 | ZBFIX | DZBFIX | ZBFIX | CHAR | 1 | 0 | Fixed Payment Terms | ||
126 | REPRF | REPRF | XFELD | CHAR | 1 | 0 | Check Flag for Double Invoices or Credit Memos | ||
127 | SWAER | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
128 | MADAT | MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
129 | MANST | MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
130 | ANFBN | ANFBN | BELNR | CHAR | 10 | 0 | Document Number of the Bill of Exchange Payment Request | ||
131 | ANFBJ | ANFBJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Bill of Exchange Payment Request Document | ||
132 | ANFBU | ANFBU | BUKRS | CHAR | 4 | 0 | Company Code in Which Bill of Exch.Payment Request Is Posted | * | |
133 | ANFAE | ANFAE | DATUM | DATS | 8 | 0 | Bill of Exchange Payment Request Due Date | ||
134 | EGMLD | EGMLD_BSEZ | LAND1 | CHAR | 3 | 0 | Reporting Country for Delivery of Goods within the EU | * | |
135 | XEGMD | XEGMD | XFELD | CHAR | 1 | 0 | EC reporting country deleted | ||
136 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
137 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
138 | XZANF | XZANF | XFELD | CHAR | 1 | 0 | Indicator: Payment demand | ||
139 | XFDIS | XFDIS | XFELD | CHAR | 1 | 0 | Indicator: Cash Management activated? | ||
140 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
141 | AWREF | AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
142 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
143 | AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
144 | AWSYS | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
145 | AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
146 | AUGCP | AUGCP | DATUM | DATS | 8 | 0 | Clearing Entry Date | ||
147 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
148 | PPNAM | PPNAM | XUBNAME | CHAR | 12 | 0 | Name of User Who Parked this Document | * | |
149 | PSOXWF | PSOXWF | XFELD | CHAR | 1 | 0 | Release via request Workflow required | ||
150 | EMPFB | EMPFB | MAXKK | CHAR | 10 | 0 | Payee/Payer | ||
151 | .INCLUDE | 0 | 0 | IS-PS: Include Structure BKPF Payment Request Doc.Header | |||||
152 | .INCLUDE | 0 | 0 | IS-PS: Include for Append Parked Payment Request Doc.Header | |||||
153 | PSOTY | PSOTY_D | PSOTY | CHAR | 2 | 0 | Document category payment requests | PSOTP | |
154 | PSOAK | PSOAK | PSOAK | CHAR | 10 | 0 | Reason | PSO12 | |
155 | PSOKS | PSOKS | PSOKS | CHAR | 10 | 0 | Region | PSO14 | |
156 | PSOSG | PSOSG | PSOSG | CHAR | 1 | 0 | Reason for reversal - IS-PS requests | ||
157 | PSOFN | PSOFN | CHAR30 | CHAR | 30 | 0 | IS-PS: File number | ||
158 | INTFORM | FM_INTFORM | CHAR4 | CHAR | 4 | 0 | Interest Formula | ||
159 | INTDATE | FM_INTDATE | DATUM | DATS | 8 | 0 | Interest Calc. Date | ||
160 | PSOBT | PSOBT | DATUM | DATS | 8 | 0 | Posting Day | ||
161 | PSOZL | PSOZL | XFELD | CHAR | 1 | 0 | Actual posting | ||
162 | PSODT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
163 | PSOTM | PSOTM | UZEIT | TIMS | 6 | 0 | Last changed at | ||
164 | .INCLUDE | 0 | 0 | ||||||
165 | .INCLUDE | 0 | 0 | IS-PS: Include Structure Document Header, Payment Requests | |||||
166 | DBMON | DBMON | DBMON | NUMC | 2 | 0 | Run Frequency (Recurring Entry) | ||
167 | DBTAG | DBTAG | KTAG | NUMC | 2 | 0 | Run Date (Recurring Entry) | ||
168 | DBBDT | DBBDT | DATUM | DATS | 8 | 0 | Recurring Entry Starting Date | ||
169 | DBATR | DBATR | DATUM | DATS | 8 | 0 | Next Calculation Date of the Recurring Entry | ||
170 | DBEDT | DBEDT | DATUM | DATS | 8 | 0 | Recurring Entry End Date | ||
171 | XDELT | PSOXD | XFELD | CHAR | 1 | 0 | Indicator: Recurring request complete (can be deleted)? | ||
172 | DBZHL | DBZHL | PACK3 | DEC | 5 | 0 | Number of Runs (Recurring Entries) | ||
173 | DBAKZ | DBAKZ_T054 | DBAKZ_T054 | CHAR | 4 | 0 | Run Schedule for Recurring Entries | T054 | |
174 | XFWHW | XFWHW_BKDF | XFELD | CHAR | 1 | 0 | Indicator: Transfer FC and LC amounts in original document | ||
175 | XSFHW | XSFHW_BKDF | XFELD | CHAR | 1 | 0 | Indicator: Also transfer tax amounts in local currency | ||
176 | XBLLT | XBLLT | XFELD | CHAR | 1 | 0 | Copy texts | ||
177 | XMARK | MARK | XFELD | CHAR | 1 | 0 | Indicator: posting line selected? | ||
178 | XABSE | XABSE | BOOLE | CHAR | 1 | 0 | Indicator: Deduction | ||
179 | XPOST | FM_XPOST | XFELD | CHAR | 1 | 0 | Indicator: FI Document is Posted | ||
180 | XUMVZ | PSO_XUMVZ | XFELD | CHAR | 1 | 0 | Indicator: Posting with inverted +/- sign | ||
181 | XMORE | FM_XMORE | XFELD | CHAR | 1 | 0 | Indicator: More G/L Account Items Exist | ||
182 | XNEWP | XNEWP | XFELD | CHAR | 1 | 0 | Indicator: New subledger account | ||
183 | XNEWC | XNEWC | XFELD | CHAR | 1 | 0 | Indicator: Read master data again | ||
184 | XCPDK | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
185 | KTOCD | KTOCD | KTOKD | CHAR | 4 | 0 | Reference Account Group for One-Time Account (Customer) | * | |
186 | KTOCK | KTOCK | KTOKK | CHAR | 4 | 0 | Reference Account Group for One-Time Account (Vendor) | * | |
187 | PSOEA | PSOEA | PSOEA | CHAR | 8 | 0 | Revnue Type | PSO04 | |
188 | PSOOB | PSOOB | PSOOB | CHAR | 12 | 0 | Object | PSO27 | |
189 | CPDID | CPDID | TEXT100 | CHAR | 100 | 0 | Name of the payer | ||
190 | NAMID | PSO_NAME | TEXT100 | CHAR | 100 | 0 | Name of a Subledger Account | ||
191 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
192 | ORT01 | ORT01 | TEXT25 | CHAR | 25 | 0 | City | ||
193 | PSOSF | PSOSF | FM_FIPEX | CHAR | 24 | 0 | Tax commitment item | * | |
194 | BNKID | PSO_BNK | TEXT100 | CHAR | 100 | 0 | Bank key and bank account of the payer | ||
195 | ANLID | PSO_ANL | CHAR50 | CHAR | 50 | 0 | Asset description | ||
196 | STGRD | STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | T041C | |
197 | DBBLG | DBBLG | BELNR | CHAR | 10 | 0 | Recurring Entry Document Number | ||
198 | KONTT | KONTT_FI | KONTT_FI | CHAR | 2 | 0 | Account Assignment Category for Industry Solution | ||
199 | KONTL | KONTL_FI | CHAR50 | CHAR | 50 | 0 | Acct assignment string for industry-specific acct assignmnts | ||
200 | TEMP_ID | FM_ITABKEY | FM_ITABKEY | NUMC | 10 | 0 | Internal key of internal table | ||
201 | GMVKZ | FM_GMVKZ | FM_GMVKZ | CHAR | 1 | 0 | Item is in Execution | ||
202 | SRTYPE | FM_SRTYPE | FM_SRTYPE | CHAR | 2 | 0 | Type of Additional Receivable |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | PSO03 | AUSBK | T001 | BUKRS | |||
2 | PSO03 | BLART | T003 | BLART | C | CN | |
3 | PSO03 | BUKRS | T001 | BUKRS | KEY | C | CN |
4 | PSO03 | DBAKZ | T054 | DBAKZ | |||
5 | PSO03 | FIKRS | FM01 | FIKRS | C | CN | |
6 | PSO03 | GEBER | FMFINCODE | FINCODE | REF | C | CN |
7 | PSO03 | HBKID | T012 | HBKID | REF | C | CN |
8 | PSO03 | HKONT | SKB1 | SAKNR | KEY | 1 | CN |
9 | PSO03 | HWAER | TCURC | WAERS | C | CN | |
10 | PSO03 | KUNNR | KNA1 | KUNNR | REF | C | CN |
11 | PSO03 | LANDL | T005 | LAND1 | |||
12 | PSO03 | LIFNR | LFA1 | LIFNR | REF | C | CN |
13 | PSO03 | MABER | T047M | MABER | |||
14 | PSO03 | MANDT | T000 | MANDT | KEY | C | CN |
15 | PSO03 | MANSP | T040S | MANSP | |||
16 | PSO03 | MSCHL | T040 | MSCHL | |||
17 | PSO03 | PSOAK | PSO12 | PSOAK | |||
18 | PSO03 | PSOEA | PSO04 | PSOEA | |||
19 | PSO03 | PSOKS | PSO14 | PSOKS | |||
20 | PSO03 | PSOOB | PSO27 | PSOOB | |||
21 | PSO03 | PSOTY | PSOTP | PSOTYP | |||
22 | PSO03 | STGRD | T041C | STGRD | |||
23 | PSO03 | SWAER | TCURC | WAERS | C | CN | |
24 | PSO03 | UMSKZ | T074U | UMSKZ | |||
25 | PSO03 | UZAWE | T042F | UZAWE | REF | C | CN |
26 | PSO03 | WAERS | TCURC | WAERS | C | CN | |
27 | PSO03 | ZLSCH | T042Z | ZLSCH | C | CN | |
28 | PSO03 | ZLSPR | T008 | ZAHLS | REF | C | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |