SAP ABAP Table PSOSEG (Document Parking Document Segment)

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	PSOSEG	Table Relationship Diagram
Short Description	Document Parking Document Segment

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	LOTKZ	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
3	AUSBK	☑	AUSBK	BUKRS	CHAR	4	0	Source Company Code	*
4	ITABKEY	☑	FM_ITABKEY	FM_ITABKEY	NUMC	10	0	Internal key of internal table
5	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	BZKEY	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
7	BUZEI	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
8	KOART	☐	KOART	KOART	CHAR	1	0	Account type
9	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
10	BZALT	☐	BZALT	BUZEI	NUMC	3	0	Old Line Item (Internal Usage)
11	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
12	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
13	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
14	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
15	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
16	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
17	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
18	SMWSK	☐	SMWSK	SMWSK	CHAR	2	0	Tax Category in Account Master Record
19	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
20	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
21	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
22	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
23	HWMET	☐	HWMET	HWMET	CHAR	1	0	Method with Which the Local Currency Amount Was Determined
24	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
25	MWST2	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
26	MWST3	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
27	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
28	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
29	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
30	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
31	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
32	QSSHB	☐	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
33	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
34	QBSHB	☐	QBSHB	WERT7	CURR	13	2	Withholding Tax Amount (in Document Currency)
35	QSFBT	☐	QSFBT	WERT7	CURR	13	2	Withholding Tax-Exempt Amount (in Document Currency)
36	KURSR	☐	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
37	GBETR	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
38	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
39	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
40	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
41	ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
42	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
43	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
44	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	*
45	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
46	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
47	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
48	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
49	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
50	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
51	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
52	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
53	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
54	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
55	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
56	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
57	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
58	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
59	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
60	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
61	XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
62	XCPDD	☐	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually
63	XZEMP	☐	XZEMP	XFELD	CHAR	1	0	Indicator: Alternative payee in document allowed ?
64	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
65	XINVE	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
66	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
67	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
68	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
69	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
70	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
71	HZUON	☐	HZUON	ZUONR	CHAR	18	0	Assignment Number for Special G/L Accounts
72	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
73	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
74	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
75	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
76	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
77	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
78	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
79	XSKFB	☐	XSKFB	XFELD	CHAR	1	0	Indicator: Calculate amounts qualifying for cash discount ?
80	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
81	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
82	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
83	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
84	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
85	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
86	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
87	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
88	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
89	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
90	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
91	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
92	ZOLLT	☐	DZOLLT	ZOLLT	CHAR	8	0	Customs Tariff Number
93	ZOLLD	☐	DZOLLD	DATUM	DATS	8	0	Customs Date
94	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
95	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
96	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
97	SAMNR	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
98	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
99	VRSKZ	☐	VRSKZ	CHAR1	CHAR	1	0	Insurance Indicator
100	VRSDT	☐	VRSDT	DATUM	DATS	8	0	Insurance Date
101	BLNBT	☐	BLNBT	WERT7	CURR	13	2	Base Amount for Determining the Preference Amount
102	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates	*
103	BLNPZ	☐	BLNPZ	PRZ52	DEC	7	2	Preference Percentage Rate
104	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
105	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
106	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
107	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
108	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
109	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
110	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
111	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
112	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
113	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
114	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
115	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
116	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
117	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
118	REWRT	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
119	REWWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
120	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
121	LFBNR	☐	WEBLN	BELNR	CHAR	10	0	Number of goods receipt document
122	LFPOS	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
123	LFGJA	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
124	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
125	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
126	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
127	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
128	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
129	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
130	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
131	XHKOM	☐	XHKOM	XFELD	CHAR	1	0	Indicator: G/L Account Assigned Manually?
132	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
133	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
134	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
135	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
136	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
137	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
138	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
139	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
140	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
141	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
142	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
143	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
144	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
145	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
146	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
147	BTYPE	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	*
148	ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type	*
149	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
150	LNRAN	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	*
151	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
152	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
153	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
154	KDEIN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
155	REPRF	☐	REPRF	XFELD	CHAR	1	0	Check Flag for Double Invoices or Credit Memos
156	SWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
157	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
158	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
159	ANFBN	☐	ANFBN	BELNR	CHAR	10	0	Document Number of the Bill of Exchange Payment Request
160	ANFBJ	☐	ANFBJ	GJAHR	NUMC	4	0	Fiscal Year of the Bill of Exchange Payment Request Document
161	ANFBU	☐	ANFBU	BUKRS	CHAR	4	0	Company Code in Which Bill of Exch.Payment Request Is Posted	*
162	ANFAE	☐	ANFAE	DATUM	DATS	8	0	Bill of Exchange Payment Request Due Date
163	EGMLD	☐	EGMLD_BSEZ	LAND1	CHAR	3	0	Reporting Country for Delivery of Goods within the EU	*
164	XEGMD	☐	XEGMD	XFELD	CHAR	1	0	EC reporting country deleted
165	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
166	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
167	XZANF	☐	XZANF	XFELD	CHAR	1	0	Indicator: Payment demand
168	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
169	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
170	XFDIS	☐	XFDIS	XFELD	CHAR	1	0	Indicator: Cash Management activated?
171	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
172	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
173	STTAX	☐	STTAX	WERT7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
174	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
175	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
176	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
177	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
178	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
179	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	T053R
180	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
181	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
182	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
183	EMPFB	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
184	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
185	DTWS1	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1	*
186	DTWS2	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2	*
187	DTWS3	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3	*
188	DTWS4	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4	*
189	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
190	GRIRG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
191	GITYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
192	IDXSP	☐	J_1AINDXSP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
193	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
194	ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
195	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
196	.INCLUDE	☐				0	0
197	.INCLUDE	☐				0	0	Include for Appends for VBSE*
198	CHWRB	☐	CHWRB	CHAR1	CHAR	1	0	Document Parking: Amount not Modifiable
199	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
200	FKBER_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PSOSEG	FKBER	TFKB	FKBER		1	CN
2	PSOSEG	GITYP	J_1ADTYP	J_1ADTYP		1	CN
3	PSOSEG	GRICD	J_1AGICD	J_1AGICD		1	CN
4	PSOSEG	GRIRG	T005S	BLAND		1	CN
5	PSOSEG	IDXSP	J_1AINFT20	J_1AINDX	KEY	1	CN
6	PSOSEG	KKBER	T014	KKBER		1	CN
7	PSOSEG	RSTGR	T053R	RSTGR		C	CN
8	PSOSEG	VBUND	T880	RCOMP

History

Last changed by/on	SAP	20130529
SAP Release Created in