SAP ABAP Table V_PSOBTAFI (Generated Table for View V_PSOBTAFI)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | V_PSOBTAFI |
|
| Short Description | Generated Table for View V_PSOBTAFI |
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 | CLNT | 3 | 0 | Client | * | |
| 2 | |
FM_ABSCHLGRP | ABSCHLGRP | CHAR | 20 | 0 | Closing Group (Day-End Closing) | FMPSO_TAGRP | |
| 3 | |
PSOV1 | PSOV1 | CHAR | 15 | 0 | Account key (abbreviation) for FI G/L account summarization | * | |
| 4 | |
PSOVART | FMVART | CHAR | 2 | 0 | Art des Verdichtungsschlüssels | * | |
| 5 | |
FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
| 6 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | FMPSO_ZGRP | |
| 7 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 8 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 9 | |
PSOBT | DATUM | DATS | 8 | 0 | Posting Day | ||
| 10 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 11 | |
PSOBT | DATUM | DATS | 8 | 0 | Posting Day | ||
| 12 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 13 | |
FM_BEST_VOR | WERTV8 | CURR | 15 | 2 | Vorbestand der Ist-Buchungen | ||
| 14 | |
FM_BEST_AKT | WERTV8 | CURR | 15 | 2 | |||
| 15 | |
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_PSOBTAFI | ABSCHLGRP | |
|
|||
| 2 | V_PSOBTAFI | BUKRS | |
|
History
| Last changed by/on | SAP | 20020107 |
| SAP Release Created in |