SAP ABAP Table PSOSEGS (Recurring Request Document Segment, G/L Accounts)
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 PSOSEGS   Table Relationship Diagram
Short Description Recurring Request Document Segment, G/L Accounts    
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 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 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
11 GSBER GSBER GSBER CHAR 4   0   Business Area *
12 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
13 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
14 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
15 DMBE2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
16 DMBE3 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
17 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
18 HWMET HWMET HWMET CHAR 1   0   Method with Which the Local Currency Amount Was Determined  
19 HWBAS HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
20 FWBAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
21 MWART MWART MWART CHAR 1   0   Tax Type  
22 KURSR KURSR KURSP DEC 9   5   Hedged Exchange Rate  
23 GBETR GBETR WERT7 CURR 13   2   Hedged Amount in Foreign Currency  
24 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
25 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
26 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
27 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
28 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
29 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type *
30 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
31 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group *
32 FDWBT FDWBT WERTV7 CURR 13   2   Planned Amount in Document or G/L Account Currency  
33 FDTAG FDTAG DATUM DATS 8   0   Planning Date  
34 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
35 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center CSKS
36 AUFNR AUFNR AUFNR CHAR 12   0   Order Number AUFK
37 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
38 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
39 PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
40 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
41 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
42 XUMSW XUMSW XFELD CHAR 1   0   Indicator: Sales-Related Item ?  
43 XSKRL XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
44 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number SKB1
45 HZUON HZUON ZUONR CHAR 18   0   Assignment Number for Special G/L Accounts  
46 MATNR MATNR MATNR CHAR 18   0   Material Number *
47 WERKS WERKS_D WERKS CHAR 4   0   Plant *
48 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
49 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
50 BPMNG BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
51 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
52 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
53 REWRT REEWR WRTV7 CURR 13   2   Invoice Value Entered (in Local Currency)  
54 REWWR REFWR WRTV7 CURR 13   2   Invoice Value in Foreign Currency  
55 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
56 LFBNR WEBLN BELNR CHAR 10   0   Number of goods receipt document  
57 LFPOS MBLPO MBLPO NUMC 4   0   Item in material document  
58 LFGJA MJAHR GJAHR NUMC 4   0   Year of material document  
59 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
60 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
61 TBTKZ TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
62 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
63 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
64 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
65 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
66 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
67 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
68 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
69 VERTN RANL RANL CHAR 13   0   Contract Number  
70 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
71 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
72 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
73 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
74 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
75 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
76 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
77 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
78 PASUBNR RKESUBNR RKESUBNR NUMC 4   0   Profitability Segment Changes (CO-PA)  
79 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type *
80 ETYPE JV_ETYPE JV_ETYPE CHAR 3   0   Equity type *
81 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
82 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
83 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
84 KOART KOART KOART CHAR 1   0   Account type  
85 VPRSV VPRSV VPRSV CHAR 1   0   Price control indicator  
86 PEINH PEINH PACK3 DEC 5   0   Price unit  
87 KDEIN ETENR ETENR NUMC 4   0   Schedule line *
88 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number ANLH
89 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber ANLA
90 SMWSK SMWSK SMWSK CHAR 2   0   Tax Category in Account Master Record  
91 SWAER WAERS WAERS CUKY 5   0   Currency Key *
92 STUNR STUNR STUNR NUMC 3   0   Level Number *
93 ZAEHK DZAEHK ZAEHK NUMC 2   0   Condition counter  
94 XFDIS XFDIS XFELD CHAR 1   0   Indicator: Cash Management activated?  
95 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds KBLK
96 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item KBLP
97 STTAX STTAX WERT7 CURR 13   2   Tax Amount as Statistical Information in Document Currency  
98 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
99 FISTL FISTL FISTL CHAR 16   0   Funds Center *
100 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
101 ABPER ABPER_RF BUPER ACCP 6   0   Settlement period  
102 EREKZ EREKZ XFELD CHAR 1   0   Final Invoice Indicator  
103 FKBER FKBER FKBER CHAR 16   0   Functional Area TFKB
104 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner T880
105 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
106 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
107 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
108 CCBTC CCBTC CCBTC CHAR 10   0   Payment cards: Settlement run  
109 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments T053R
110 GRICD J_1AGICD_D J_1AGICD2 CHAR 2   0   Activity Code for Gross Income Tax J_1AGICD
111 GRIRG REGIO REGIO CHAR 3   0   Region (State, Province, County) T005S
112 GITYP J_1ADTYP_D J_1ADTYP CHAR 2   0   Distribution Type for Employment Tax J_1ADTYP
113 IDXSP J_1AINDXSP J_1AINDXP CHAR 5   0   Inflation Index J_1AINFT20
114 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
115 ERLKZ KBLERLKZ CHAR1_X CHAR 1   0   Completion indicator for line item  
116 .INCLUDE       0   0    
117 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
118 CHWRB CHWRB CHAR1 CHAR 1   0   Document Parking: Amount not Modifiable  
119 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
120 KONTT KONTT_FI KONTT_FI CHAR 2   0   Account Assignment Category for Industry Solution  
121 KONTL KONTL_FI CHAR50 CHAR 50   0   Acct assignment string for industry-specific acct assignmnts  
122 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
123 FKBER_LONG FKBER FKBER CHAR 16   0   Functional Area *
124 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 PSOSEGS ANLN1 ANLH ANLN1 C CN
2 PSOSEGS ANLN2 ANLA ANLN2 C CN
3 PSOSEGS AUFNR AUFK AUFNR    
4 PSOSEGS FKBER TFKB FKBER    
5 PSOSEGS GITYP J_1ADTYP J_1ADTYP 1 CN
6 PSOSEGS GRICD J_1AGICD J_1AGICD 1 CN
7 PSOSEGS GRIRG T005S BLAND 1 CN
8 PSOSEGS IDXSP J_1AINFT20 J_1AINDX 1 CN
9 PSOSEGS KBLNR KBLK BELNR C CN
10 PSOSEGS KBLPOS KBLP BLPOS C C
11 PSOSEGS KOSTL CSKS KOSTL    
12 PSOSEGS MANDT PSOKPF MANDT    
13 PSOSEGS RSTGR T053R RSTGR C CN
14 PSOSEGS SAKNR SKB1 SAKNR 1 CN
15 PSOSEGS VBUND T880 RCOMP    
History
Last changed by/on SAP  20130529 
SAP Release Created in