SAP ABAP Table PSO42_BLART (Approve and Post Control Automatically (With BLART))
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
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PSM-FM-PO (Application Component) Funds Management-Specific Postings
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FMFI (Package) IS-PS: FI Basics for Funds Management
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | PSO42_BLART |
|
| Short Description | Approve and Post Control Automatically (With BLART) |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
BUKFM | BUKFM | CHAR | 4 | 0 | Company Code Group FM | PAYAC05 | |
| 3 | |
PSOUS | XUBNAME | CHAR | 12 | 0 | Processor | USR02 | |
| 4 | |
PSOTY_D | PSOTY | CHAR | 2 | 0 | Document category payment requests | PSOTP | |
| 5 | |
BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
| 6 | |
PSOXG | XFELD | CHAR | 1 | 0 | Indicator: Save completed requests as approved | ||
| 7 | |
PSOXB | XFELD | CHAR | 1 | 0 | Indicator: Automatic posting of approved requests |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | PSO42_BLART | BLART | |
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| 2 | PSO42_BLART | BUKFM | |
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| 3 | PSO42_BLART | MANDT | |
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| 4 | PSO42_BLART | PSOTY | |
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| 5 | PSO42_BLART | USNAM | |
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History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 500 |