PSKW1 is an SAP table in package FMKW, software component EA-PS. View details, fields & related tables of PSKW1 in SAP.
- Table description : Status for Posting Day
- Package : FMKW
- Software Component : EA-PS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP PSKW1 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| FACID | Factory Calendar | WFCID | WFCID |
| KWDAT | Current Posting Day | KWDAT | DATUM |
PSKW1 related tables
| Table | Note |
|---|---|
| N2RAD_ATTRMAP | IS-H*MED RAD: Prod.Rules RAD Day --> Target Day |
| T770B | Assignment of Day Segments to Day Schedules |
| TN2RAD_ATTRMAP | IS-H*MED RAD: Prod.Rules RAD Day --> Target Day |
| PSKW1 | Status for Posting Day |
| PSKW2 | Exceptions for Posting Day |
| PSO23 | Summary Key, Closing Posting Day |
| TBKKIO1 | Posting Day Shift Forward for Automatic Forward Orders |
| ANLQ | Period values from dep. posting run per posting level |
| DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date |
| FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
| FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting |
| T52E2 | Posting to Accounting: Posting Variants |
| TACE_PS_POST | Posting Server: Posting Control |
| TWBPOSTYPASSIGN | Assignment Of Posting Type To Posting Type Group |
| BANK_PP_PROC | Processes (in End of Day Processing) |
Related tcodes for PSKW1
Transaction codes in the same SAP package (FMKW) as the PSKW1 table.
| Tcode | Description |
|---|---|
| F845 | Close Posting Day |
| F847 | Define Permitted Posting Days |
| F8P0 | Spplt Dnng Proc. Assgt to Dnng Area |
| F8P1 | Change Dnng Proc. Asst to Dnng Area |
| F8P2 | Dunning Block in Customer Line Items |
| F8R1 | Additional Setting Dunn.Procd.for FM |
| F8R2 | Assgmt Dnng Procedure/Dunning Area |
| F8R3 | Display Addtl Sttng Dnnn Prd. FM |
| MNTB | Table Maintenance for PSO48 |
| MNTF | Table Maintenance for PSO49 |
| PDNO | Number Range Maintenance: FMPD |
| SETB | Direct Input for BUSAB |
Period indicator (day, week, month, posting period) TablesDay and month of key date for notification of differences TablesDate type (day, week, month, interval) TablesPeriod to analyze - day TablesVendor fixed delivery day TablesSap billing document posting status error in accounting interface TablesTarget stock category after posting change TablesTransfer posting material document list Tables
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