SAP ABAP Table PSOXX (Structure of Requests List Display)

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	PSOXX	Table Relationship Diagram
Short Description	Structure of Requests List Display

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	XMARK	☐	XMARK	XFELD	CHAR	1	0	Indicator: Line selected
2	.INCLUDE	☐				0	0	Document Header for Document Parking
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	AUSBK	☐	AUSBK	BUKRS	CHAR	4	0	Source Company Code	*
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
7	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
9	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
10	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
11	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
12	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
13	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
14	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
15	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
16	AEDAT	☐	AEDT_VBKPF	DATUM	DATS	8	0	Date of the Last Document Change
17	UPDDT	☐	UPDDT	DATUM	DATS	8	0	Date of the Last Document Update
18	USNAM	☐	USNM_VBKPF	USNAM	CHAR	12	0	User Name
19	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
20	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
21	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
22	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
23	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
24	KOARS	☐	KOARS_003	CHAR5	CHAR	5	0	Account Types Allowed
25	XBSET	☐	XBSET	XFELD	CHAR	1	0	Tax information exists in the document
26	XSNET	☐	XSNET	XFELD	CHAR	1	0	G/L account amounts entered exclude tax
27	XBWAE	☐	XBWAE	XFELD	CHAR	1	0	Only transfer document in document currency when posting
28	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
29	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
30	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
31	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
32	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
33	KURS2	☐	KURS2	KURSF	DEC	9	5	Exchange Rate for the Second Local Currency
34	KURS3	☐	KURS3	KURSF	DEC	9	5	Exchange Rate for the Third Local Currency
35	BASW2	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
36	BASW3	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
37	UMRD2	☐	UMRD2	CURDT	CHAR	1	0	Translation Date Type for Second Local Currency
38	UMRD3	☐	UMRD3	CURDT	CHAR	1	0	Translation Date Type for Third Local Currency
39	CURT2	☐	CURT2	CURTP	CHAR	2	0	Currency Type of Second Local Currency
40	CURT3	☐	CURT3	CURTP	CHAR	2	0	Currency Type of Third Local Currency
41	KUTY2	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
42	KUTY3	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
43	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
44	PARGB	☐	PGBVW	GSBER	CHAR	4	0	Partner Business Area Default Value	TGSB
45	VBLNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
46	VGJHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
47	XFRGE	☐	XFRGE	XFELD	CHAR	1	0	Released
48	XPRFG	☐	XPRFG	XFELD	CHAR	1	0	Document complete
49	FRATH	☐	FRATH	WERT7	CURR	13	2	Unplanned Delivery Costs
50	XWFFR	☐	XWFFR	XFELD	CHAR	1	0	Release necessary
51	LOTKZ	☐	PSO_LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Requests
52	FRWEG	☐	FRWEG	FRWEG	CHAR	4	0	Release Approv. Path	VBWF03
53	UPDTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
54	RELDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
55	RELTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
56	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
57	SUBN1_LVL	☐	SUBN1_LVL	NUM02	NUMC	2	0	Amount Release Approval Levels
58	BRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number	J_1BBRANCH
59	NUMPG	☐	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
60	USCMP	☐	USCMP	USNAM	CHAR	12	0	Completed By
61	USREL	☐	USREL	USNAM	CHAR	12	0	Released By
62	USUPD	☐	USUPD	USNAM	CHAR	12	0	Changed By
63	XINVR_CURV	☐	XINVR_CURV	XFELD	CHAR	1	0	Indicator: Calculation allowed with inverted exchange rate ?
64	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
65	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
66	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
67	REINDAT	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
68	TXKRS	☐	TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
69	PROPMANO	☐	RE_MANDAT	RE_MANDAT	CHAR	13	0	Real Estate Management Mandate
70	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
71	VATDATE	☐	VATDATE	DATUM	DATS	8	0	Tax Reporting Date
72	KURSX	☐	GLE_FXR_DTE_RATEX28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate
73	KUR2X	☐	GLE_FXR_DTE_RATE2X28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate 2
74	KUR3X	☐	GLE_FXR_DTE_RATE3X28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate 3
75	XMCA	☐	GLE_DTE_MCA_XMCA	XFELD	CHAR	1	0	Document Originates from Multi Currency Accounting
76	.INCLU--AP	☐				0	0	US federal
77	EXCLUDE_FLAG	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
78	.INCLU--AP	☐				0	0	IS-PS: Append Structure VBKPF for Payment Requests
79	.INCLUDE	☐				0	0	IS-PS: Include for Append Parked Payment Request Doc.Header
80	PSOTY	☐	PSOTY_D	PSOTY	CHAR	2	0	Document category payment requests	PSOTP
81	PSOAK	☐	PSOAK	PSOAK	CHAR	10	0	Reason	PSO12
82	PSOKS	☐	PSOKS	PSOKS	CHAR	10	0	Region	*
83	PSOSG	☐	PSOSG	PSOSG	CHAR	1	0	Reason for reversal - IS-PS requests
84	PSOFN	☐	PSOFN	CHAR30	CHAR	30	0	IS-PS: File number
85	INTFORM	☐	FM_INTFORM	CHAR4	CHAR	4	0	Interest Formula
86	INTDATE	☐	FM_INTDATE	DATUM	DATS	8	0	Interest Calc. Date
87	PSODT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
88	PSOTM	☐	PSOTM	UZEIT	TIMS	6	0	Last changed at
89	DBBLG	☐	DBBLG	BELNR	CHAR	10	0	Recurring Entry Document Number
90	STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	*
91	PSOXWF	☐	PSOXWF	XFELD	CHAR	1	0	Release via request Workflow required
92	.INCLU--AP	☐				0	0	Credit Card: Append for VBKPF
93	.INCLUDE	☐				0	0	Credit Card: Include for Appends for BKPF, VBKPF
94	CCINS	☐	CCINS_30F	CCINS_30F	CHAR	4	0	Payment cards: Card type	TCRIN
95	CCNUM	☐	CCNUM_30F	CCNUM_30F	CHAR	25	0	Payment cards: Card number
96	PSOEA	☐	PSOEA	PSOEA	CHAR	8	0	Revnue Type	*
97	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
98	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
99	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
100	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
101	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
102	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
103	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
104	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
105	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
106	FAEDT	☐	FAEDT_FPOS	DATUM	DATS	8	0	Net Due Date
107	PSOSUM	☐	PSOSUM	WRTV8	CURR	15	2	Deferral amount
108	PSOAMO	☐	PSOAMO	WERT7	CURR	13	2	Invoiced Amount
109	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
110	EMPFB	☐	EMPFB	MAXKK	CHAR	10	0	Payee/Payer
111	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
112	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
113	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
114	PSOOB	☐	PSOOB	PSOOB	CHAR	12	0	Object	*
115	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
116	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
117	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
118	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
119	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
120	ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
121	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
122	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
123	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
124	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
125	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
126	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
127	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
128	ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
129	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
130	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
131	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
132	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
133	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
134	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
135	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
136	DBMON	☐	DBMON	DBMON	NUMC	2	0	Run Frequency (Recurring Entry)
137	DBTAG	☐	DBTAG	KTAG	NUMC	2	0	Run Date (Recurring Entry)
138	DBBDT	☐	DBBDT	DATUM	DATS	8	0	Recurring Entry Starting Date
139	DBATR	☐	DBATR	DATUM	DATS	8	0	Next Calculation Date of the Recurring Entry
140	DBEDT	☐	DBEDT	DATUM	DATS	8	0	Recurring Entry End Date
141	DBAKZ	☐	DBAKZ_T054	DBAKZ_T054	CHAR	4	0	Run Schedule for Recurring Entries	*
142	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
143	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
144	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
145	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PSOXX	BLART	T003	BLART	REF	1	CN
2	PSOXX	BRNCH	J_1BBRANCH	BRANCH		1	CN
3	PSOXX	CCINS	TCRIN	CCINS
4	PSOXX	FRWEG	VBWF03	FRWEG
5	PSOXX	PARGB	TGSB	GSBER
6	PSOXX	PSOAK	PSO12	PSOAK
7	PSOXX	PSOTY	PSOTP	PSOTYP

History

Last changed by/on	SAP	20130529
SAP Release Created in