PSO42 is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of PSO42 in SAP.
- Table description : Controlling automatic approval and posting
- 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 PSO42 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKFM | Company Code Group FM | BUKFM | BUKFM |
| USNAM | Processor | PSOUS | XUBNAME |
| PSOTY | Document category payment requests | PSOTY_D | PSOTY |
| PSOXG | Indicator: Save completed requests as approved | PSOXG | XFELD |
| PSOXB | Indicator: Automatic posting of approved requests | PSOXB | XFELD |
PSO42 related tables
| Table | Note |
|---|---|
| PSO42 | Controlling automatic approval and posting |
| CRMC_APDT_APPR | Link approval determination procedure with approval procedur |
| EPIC_AS_ITM_ATTR | Approval Step: Item Approval Status (Temp.) |
| TBKKIO1 | Posting Day Shift Forward for Automatic Forward Orders |
| UCMD02T | Automatic Posting Line Item (Text) |
| VSBDIT | Self-Billing Procedure Delivery Item w. Automatic Posting |
| WRF_PRICAT_AUTOM | Price Catalog Automatic Posting |
| 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 |
| PSO42PRE | Controlling autom. approvals and postings for View-Cluster |
Related tcodes for PSO42
Transaction codes in the same SAP package (FMFI) as the PSO42 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 |
Automatic generation of purchase order allowed TablesAutomatic payment program TablesIndicator: supplement for automatic postings ? TablesAutomatic creation of storage location mm TablesAutomatic determination of storage location TablesAutomatic extension of storage location TablesAutomatic purchase order in mm TablesAutomatic goods receipt purchase order Tables
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