PSOKPF is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of PSOKPF in SAP.
- Table description : Recurring Request Document Header
- 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 PSOKPF Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LOTKZ | Lot Number for Requests | PSO_LOTKZ | LOTKZ |
| BUKRS | Company Code | BUKRS | BUKRS |
| ITABKEY | Internal key of internal table | FM_ITABKEY | FM_ITABKEY |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| AUSBK | Source Company Code | AUSBK | BUKRS |
| BSTAT | Document Status | BSTAT_D | BSTAT |
| BLART | Document type | BLART | BLART |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| MONAT | Fiscal period | MONAT | MONAT |
| WWERT | Translation date | WWERT_D | DATUM |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| CPUTM | Time of data entry | CPUTM | UZEIT |
| AEDAT | Date of the Last Document Change | AEDT_VBKPF | DATUM |
| UPDDT | Date of the Last Document Update | UPDDT | DATUM |
| USNAM | User Name | USNM_VBKPF | USNAM |
| TCODE | Transaction Code | TCODE | TCODE |
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | BVORG |
| XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
| BKTXT | Document Header Text | BKTXT | TEXT25 |
| FIKRS | Financial Management Area | FIKRS | FIKRS |
| KOARS | Account Types Allowed | KOARS_003 | CHAR5 |
| XBSET | Tax information exists in the document | XBSET | XFELD |
| XSNET | G/L account amounts entered exclude tax | XSNET | XFELD |
| XBWAE | Only transfer document in document currency when posting | XBWAE | XFELD |
| WAERS | Currency Key | WAERS | WAERS |
| HWAER | Local Currency | HWAER | WAERS |
| HWAE2 | Currency Key of Second Local Currency | HWAE2 | WAERS |
| HWAE3 | Currency Key of Third Local Currency | HWAE3 | WAERS |
| KURSF | Exchange rate | KURSF | KURSF |
| KURS2 | Exchange Rate for the Second Local Currency | KURS2 | KURSF |
| KURS3 | Exchange Rate for the Third Local Currency | KURS3 | KURSF |
| BASW2 | Source Currency for Currency Translation | CURSR | CURSR |
| BASW3 | Source Currency for Currency Translation | CURSR | CURSR |
| UMRD2 | Translation Date Type for Second Local Currency | UMRD2 | CURDT |
| UMRD3 | Translation Date Type for Third Local Currency | UMRD3 | CURDT |
| CURT2 | Currency Type of Second Local Currency | CURT2 | CURTP |
| CURT3 | Currency Type of Third Local Currency | CURT3 | CURTP |
| KUTY2 | Exchange Rate Type | KURST | KURST |
| KUTY3 | Exchange Rate Type | KURST | KURST |
| XMWST | Calculate tax automatically | XMWST | XFELD |
| PARGB | Partner Business Area Default Value | PGBVW | GSBER |
| VBLNR | Accounting Document Number | BELNR_D | BELNR |
| VGJHR | Fiscal Year | GJAHR | GJAHR |
| XFRGE | Released | XFRGE | XFELD |
| XPRFG | Document complete | XPRFG | XFELD |
| FRATH | Unplanned Delivery Costs | FRATH | WERT7 |
| XWFFR | Release necessary | XWFFR | XFELD |
| FRWEG | Release Approv. Path | FRWEG | FRWEG |
| UPDTM | Time of data entry | CPUTM | UZEIT |
| RELDT | Accounting document entry date | CPUDT | DATUM |
| RELTM | Time of data entry | CPUTM | UZEIT |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| SUBN1_LVL | Amount Release Approval Levels | SUBN1_LVL | NUM02 |
| BRNCH | Branch number | J_1ABRNCH | J_1BBRANCH |
| NUMPG | Number of pages of invoice | J_1ANOPG | J_1ANOPG |
| DBMON | Run Frequency (Recurring Entry) | DBMON | DBMON |
| DBTAG | Run Date (Recurring Entry) | DBTAG | KTAG |
| DBBDT | Recurring Entry Starting Date | DBBDT | DATUM |
| DBATR | Next Calculation Date of the Recurring Entry | DBATR | DATUM |
| DBEDT | Recurring Entry End Date | DBEDT | DATUM |
| XDELT | Indicator: Recurring request complete (can be deleted)? | PSOXD | XFELD |
| DBZHL | Number of Runs (Recurring Entries) | DBZHL | PACK3 |
| DBAKZ | Run Schedule for Recurring Entries | DBAKZ_T054 | DBAKZ_T054 |
| XFWHW | Indicator: Transfer FC and LC amounts in original document | XFWHW_BKDF | XFELD |
| XSFHW | Indicator: Also transfer tax amounts in local currency | XSFHW_BKDF | XFELD |
| XBLLT | Copy texts | XBLLT | XFELD |
| PSOXWF | Release via request Workflow required | PSOXWF | XFELD |
| .INCLUDE | IS-PS: Include Structure BKPF Payment Request Doc.Header | ||
| .INCLUDE | IS-PS: Include for Append Parked Payment Request Doc.Header | ||
| PSOTY | Document category payment requests | PSOTY_D | PSOTY |
| PSOAK | Reason | PSOAK | PSOAK |
| PSOKS | Region | PSOKS | PSOKS |
| PSOSG | Reason for reversal - IS-PS requests | PSOSG | PSOSG |
| PSOFN | IS-PS: File number | PSOFN | CHAR30 |
| INTFORM | Interest Formula | FM_INTFORM | CHAR4 |
| INTDATE | Interest Calc. Date | FM_INTDATE | DATUM |
| PSOBT | Posting Day | PSOBT | DATUM |
| PSOZL | Actual posting | PSOZL | XFELD |
| PSODT | Last Changed On | AEDAT | DATUM |
| PSOTM | Last changed at | PSOTM | UZEIT |
| .INCLUDE | Credit Card: Include for Appends for BKPF, VBKPF | ||
| CCINS | Payment cards: Card type | CCINS_30F | CCINS_30F |
| CCNUM | Payment cards: Card number | CCNUM_30F | CCNUM_30F |
| PPNAM | Name of User Who Parked this Document | PPNAM | XUBNAME |
PSOKPF related tables
| Table | Note |
|---|---|
| PSOKPF | Recurring Request Document Header |
| PSOSEC | Recurring Request Document Segment, One-Time Data |
| PSOSEGD | Document Segment: Recurring Request, Customer |
| PSOSEGK | Recurring Request Document Segment, Vendors |
| PSOSEGS | Recurring Request Document Segment, G/L Accounts |
| BKDF | Document Header Supplement for Recurring Entry |
| FMROHDR | FM Recurring Obligations - schedule header |
| FDT_TRREQUEST_TY | FDT Transport Request: Request Types with Request Counter |
| CRMD_MKTPL_RECUR | Campaign Automation: Execution Times for Recurring Campaigs |
| FMROLINE | FM Recurring Obligations - schedule lines |
| FMROPOS | Recurring Obligation item amounts |
| PB0014 | Applicant Master Record IT 0014 Recurring Pymnts/Deductions |
| PB4004 | Applicant Data Infotype 4004 (Status of Recurring Tasks) |
| PTRV_TRIPCHN_46C | Table of all Trip Destinations f. Processing Recurring Dest. |
| PTRV_TRIP_CHAIN | Table of all Trip Destinations f. Processing Recurring Dest. |
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