PSO10 is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of PSO10 in SAP.
- Table description : Processors for Revenue Types/Release Groups
- 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 PSO10 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PSOEA | Revnue Type | PSOEA | PSOEA |
| TSK01 | Function of the processor | TSK01 | TSK01 |
| PSOFG | Processor group | PSOFG | PSOFG |
| USNAM | Processor | PSOUS | XUBNAME |
PSO10 related tables
| Table | Note |
|---|---|
| PSO10 | Processors for Revenue Types/Release Groups |
| RMPSPATHORGTYPET | Text Table for Possible Processors in Workflow |
| THREIC_PROC | EIC: Processors |
| THREIC_PROC_T | EIC: Processors - Texts |
| UBC_TB_STRAT | Strategies for WF (Sequence of Processors) |
| USMD2010 | Assignment of Processors to Workflow Step Number |
| WRF_PPW_US_USGP | Assign Processors to Processor Group |
| VBREVAC | Revenue Recognition: Compression of FI Revenue Postings |
| VBREVE | Revenue Recognition: Revenue Recognition Lines |
| TFMCA_REV2PSOB | Define Revenue Types for Contract Account Types |
| ATRELE1 | Transaction release: Release procedure |
| ATRELE2 | Transaction release: Release procedure for detail parameters |
| T161F | Release Point Assignment for Purchase Requisition Release |
| TZFO | Release object for release procedure |
| TZFOH | Release procedure: Object hierarchy for release |
Related tcodes for PSO10
Transaction codes in the same SAP package (FMFI) as the PSO10 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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