SAP ABAP Table PSOSEGD (Document Segment: Recurring Request, Customer)

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	PSOSEGD	Table Relationship Diagram
Short Description	Document Segment: Recurring Request, Customer

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	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	MANDT	MANDT	CLNT	3	0	Client	PSOKPF
2	LOTKZ	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
3	BUKRS	BUKRS	BUKRS	CHAR	4	0	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	AUSBK	AUSBK	BUKRS	CHAR	4	0	Source Company Code	*
8	BUZEI	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
9	BSCHL	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
10	UMSKZ	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
11	UMSKS	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
12	SHKZG	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
13	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
14	PARGB	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
15	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
16	DMBTR	DMBTR	WERT7	CURR	13	2	Amount in local currency
17	DMBE2	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
18	DMBE3	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
19	WRBTR	WRBTR	WERT7	CURR	13	2	Amount in document currency
20	HWMET	HWMET	HWMET	CHAR	1	0	Method with Which the Local Currency Amount Was Determined
21	MWSTS	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
22	MWST2	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
23	MWST3	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
24	WMWST	WMWST	WERT7	CURR	13	2	Tax amount in document currency
25	HWBAS	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
26	FWBAS	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
27	MWART	MWART	MWART	CHAR	1	0	Tax Type
28	KURSR	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
29	GBETR	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
30	VALUT	VALUT	DATUM	DATS	8	0	Fixed Value Date
31	ZUONR	DZUONR	ZUONR	CHAR	18	0	Assignment number
32	SGTXT	SGTXT	TEXT50	CHAR	50	0	Item Text
33	ZINKZ	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
34	FDLEV	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
35	FDGRP	FDGRP	FDGRP	CHAR	10	0	Planning Group	*
36	FDWBT	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
37	FDTAG	FDTAG	DATUM	DATS	8	0	Planning Date
38	GEBER	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
39	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center	*
40	VNAME	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
41	EGRUP	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
42	BTYPE	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	*
43	XUMSW	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
44	XCPDD	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually
45	XZEMP	XZEMP	XFELD	CHAR	1	0	Indicator: Alternative payee in document allowed ?
46	HKONT	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
47	KUNNR	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
48	FILKD	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
49	HZUON	HZUON	ZUONR	CHAR	18	0	Assignment Number for Special G/L Accounts
50	ZFBDT	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
51	ZTERM	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
52	ZBD1T	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
53	ZBD2T	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
54	ZBD3T	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
55	ZBD1P	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
56	ZBD2P	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
57	XSKFB	XSKFB	XFELD	CHAR	1	0	Indicator: Calculate amounts qualifying for cash discount ?
58	SKFBT	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
59	SKNTO	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
60	WSKTO	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
61	ZLSCH	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
62	ZLSPR	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
63	UZAWE	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
64	HBKID	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
65	BVTYP	BVTYP	BVTYP	CHAR	4	0	Partner bank type
66	REBZG	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
67	REBZJ	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
68	REBZZ	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
69	REBZT	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
70	LZBKZ	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
71	LANDL	LANDL	LAND1	CHAR	3	0	Supplying Country	*
72	DIEKZ	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
73	VRSKZ	VRSKZ	CHAR1	CHAR	1	0	Insurance Indicator
74	VRSDT	VRSDT	DATUM	DATS	8	0	Insurance Date
75	BLNBT	BLNBT	WERT7	CURR	13	2	Base Amount for Determining the Preference Amount
76	BLNKZ	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates	*
77	BLNPZ	BLNPZ	PRZ52	DEC	7	2	Preference Percentage Rate
78	MSCHL	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
79	MANSP	MANSP	MANSP	CHAR	1	0	Dunning block	*
80	MABER	MABER	MABER	CHAR	2	0	Dunning Area	*
81	STCEG	STCEG	STCEG	CHAR	20	0	VAT Registration Number
82	XHKOM	XHKOM	XFELD	CHAR	1	0	Indicator: G/L Account Assigned Manually?
83	VERTT	RANTYP	RANTYP	CHAR	1	0	Contract Type
84	VERTN	RANL	RANL	CHAR	13	0	Contract Number
85	VBEWA	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
86	XEGDR	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
87	FIPOS	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
88	SWAER	WAERS	WAERS	CUKY	5	0	Currency Key	*
89	MADAT	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
90	MANST	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
91	SAMNR	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
92	ANFBN	ANFBN	BELNR	CHAR	10	0	Document Number of the Bill of Exchange Payment Request
93	ANFBJ	ANFBJ	GJAHR	NUMC	4	0	Fiscal Year of the Bill of Exchange Payment Request Document
94	ANFBU	ANFBU	BUKRS	CHAR	4	0	Company Code in Which Bill of Exch.Payment Request Is Posted	T001
95	ANFAE	ANFAE	DATUM	DATS	8	0	Bill of Exchange Payment Request Due Date
96	EGMLD	EGMLD_BSEZ	LAND1	CHAR	3	0	Reporting Country for Delivery of Goods within the EU	*
97	XEGMD	XEGMD	XFELD	CHAR	1	0	EC reporting country deleted
98	XREF1	XREF1	CHAR12	CHAR	12	0	Business partner reference key
99	XREF2	XREF2	CHAR12	CHAR	12	0	Business partner reference key
100	XZANF	XZANF	XFELD	CHAR	1	0	Indicator: Payment demand
101	XFDIS	XFDIS	XFELD	CHAR	1	0	Indicator: Cash Management activated?
102	RSTGR	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	T053R
103	KKBER	KKBER	KKBER	CHAR	4	0	Credit control area	T014
104	XREF3	XREF3	CHAR20	CHAR	20	0	Reference key for line item
105	DTWS1	DTAT16	DTWSX	NUMC	2	0	Instruction key 1	*
106	DTWS2	DTAT17	DTWSX	NUMC	2	0	Instruction key 2	*
107	DTWS3	DTAT18	DTWSX	NUMC	2	0	Instruction key 3	*
108	DTWS4	DTAT19	DTWSX	NUMC	2	0	Instruction key 4	*
109	EMPFB	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
110	KIDNO	KIDNO	CHAR30	CHAR	30	0	Payment Reference
111	IDXSP	J_1AINDXSP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
112	CHWRB	CHWRB	CHAR1	CHAR	1	0	Document Parking: Amount not Modifiable