PSO05 is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of PSO05 in SAP.
- Table description : Revenue Types
- Module : PSM-FM-PO
- Parent Module : PSM
- Package : FMFI
- 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 PSO05 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SPRAS | Language Key | SPRAS | SPRAS |
| PSOEA | Revnue Type | PSOEA | PSOEA |
| PSOT1 | Revnue Type | PSOT1 | TEXT80 |
PSO05 related tables
| Table | Note |
|---|---|
| VBREVAC | Revenue Recognition: Compression of FI Revenue Postings |
| VBREVE | Revenue Recognition: Revenue Recognition Lines |
| TFMCA_REV2PSOB | Define Revenue Types for Contract Account Types |
| PSO04 | Revenue Types |
| PSO05 | Revenue Types |
| PSO10 | Processors for Revenue Types/Release Groups |
| PSO11 | Assign Main to Secondary Revenue Types |
| PSO32 | Allocation of customer/revenue types/objects |
| TFACT_SET_ABTYP | Revenue Types assigned to Fact Set Parts |
| TFMCA_BRFEVENT | Assign Revenue Types to BRF Events |
| TFMCA_REV2PER | Define Tax Periods for Revenue Types |
| TFMCA_REVTYPE | Revenue Types |
| TFMCA_REVTYPET | Texts Revenue Types |
| TJHRRBLART | IS-M/AM: Revenue Recognition: FI Document Types |
| AD01DLISFR | Resource-related billing: DLI flow totals revenue by rev el |
Related tcodes for PSO05
Transaction codes in the same SAP package (FMFI) as the PSO05 table.
| Tcode | Description |
|---|---|
| FMPSO50 | Check Mass Deferral Requests |
| FMPSO001 | Reverse Overdue Deferrals |
| FMPSO002 | Funds Commits.from Standing Rqsts |
| F821 | Default Doc. Type for Request Type |
| F822 | Set Automatic Payment Block |
| F823 | Revenue Type/Object Class Assignment |
| F824 | Print Request |
| F838 | Account Grp/Revenue Type Assignment |
| F839 | Number Range Maintenance: PSOOB |
| F840 | Display Object |
| F841 | Change Object |
| F842 | Create Object |
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