SAP ABAP Table V_PSOBFI_INI (Generated Table for View V_PSOBFI_INI)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_PSOBFI_INI | Table Relationship Diagram |
Short Description | Generated Table for View V_PSOBFI_INI |
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 | ABSCHLGRP | FM_ABSCHLGRP | ABSCHLGRP | CHAR | 20 | 0 | Closing Group (Day-End Closing) | * | |
3 | PSOV1 | PSOV1 | PSOV1 | CHAR | 15 | 0 | Account key (abbreviation) for FI G/L account summarization | * | |
4 | PSOV_ART | PSOVART | FMVART | CHAR | 2 | 0 | Art des Verdichtungsschlüssels | * | |
5 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
6 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | FMPSO_ZGRP | |
7 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
8 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
9 | PSOBT | PSOBT | DATUM | DATS | 8 | 0 | Posting Day | ||
10 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
11 | PSOBT_VOR | PSOBT | DATUM | DATS | 8 | 0 | Posting Day | ||
12 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
13 | DMBTR_SVOR | FM_BEST_VOR | WERTV8 | CURR | 15 | 2 | Vorbestand der Ist-Buchungen | ||
14 | DMBTR_BT | FM_BEST_AKT | WERTV8 | CURR | 15 | 2 | |||
15 | DMBTR_SBT | FM_BESTAND | WERTV8 | CURR | 15 | 2 | Balance of Actual Postings |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | V_PSOBFI_INI | BUKRS | FMPSO_ZGRP | BUKRS |
History
Last changed by/on | SAP | 20020107 |
SAP Release Created in |