SAP ABAP Table PSOSUGG (Default Values for Request Entry)

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	PSOSUGG	Table Relationship Diagram
Short Description	Default Values for Request Entry

Delivery and Maintenance

Pool/cluster
Delivery Class
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	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
2	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
3	PSOFN	☐	PSOFN	CHAR30	CHAR	30	0	IS-PS: File number
4	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
5	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
6	PSOEA	☐	PSOEA	PSOEA	CHAR	8	0	Revnue Type	*
7	PSOOB	☐	PSOOB	PSOOB	CHAR	12	0	Object	*
8	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
9	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
10	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
11	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
12	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
13	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
14	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
15	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*

History

Last changed by/on	SAP	20110901
SAP Release Created in