SAP ABAP Table V_PSOBFI (Generated Table for View V_PSOBFI)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | V_PSOBFI |
Table Relationship Diagram 
|
| Short Description | Generated Table for View V_PSOBFI |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 2 | PSOV1 |
PSOV1 | PSOV1 | CHAR | 15 | 0 | Account key (abbreviation) for FI G/L account summarization | ||
| 3 | PSOV_ART |
PSOVART | FMVART | CHAR | 2 | 0 | Art des Verdichtungsschlüssels | ||
| 4 | FIKRS |
FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | ||
| 5 | BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
| 6 | SAKNR |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | ||
| 7 | GJAHR |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 8 | PSOBT |
PSOBT | DATUM | DATS | 8 | 0 | Posting Day | ||
| 9 | SHKZG |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 10 | PSOBT_VOR |
PSOBT | DATUM | DATS | 8 | 0 | Posting Day | ||
| 11 | WAERS |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
| 12 | DMBTR_SVOR |
FM_BEST_VOR | WERTV8 | CURR | 15 | 2 | Vorbestand der Ist-Buchungen | ||
| 13 | DMBTR_BT |
FM_BEST_AKT | WERTV8 | CURR | 15 | 2 | |||
| 14 | DMBTR_SBT |
FM_BESTAND | WERTV8 | CURR | 15 | 2 | Balance of Actual Postings |
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
