SAP ABAP Table PSO50 (Stop Mass Processing Data for Invoice Reference)

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	TRANSP	Transparent table
Transparent table	PSO50	Table Relationship Diagram
Short Description	Stop Mass Processing Data for Invoice Reference

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	CLNT	3	0	Client	*
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	PSOTY	☑	PSOTY_D	PSOTY	CHAR	2	0	Document category payment requests	*
4	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	FIPEX	☑	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
7	FISTL	☑	FISTL	FISTL	CHAR	16	0	Funds Center	*
8	GEBER	☑	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
9	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
10	LOTKZ	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
11	PSOSUM	☐	PSOSUM	WRTV8	CURR	15	2	Deferral amount
12	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
13	CFLEV	☐	FM_CFLEV	FM_CFLEV	CHAR	1	0	Carryforward level
14	FIPEX_NEW	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
15	FISTL_NEW	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
16	GEBER_NEW	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*

History

Last changed by/on	SAP	20130529
SAP Release Created in