PSOLF is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of PSOLF in SAP.
- Table description : Saving Changed Vendors for Execution
- 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 PSOLF Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| BUKRS | Company Code | BUKRS | BUKRS |
PSOLF related tables
| Table | Note |
|---|---|
| PSOLF | Saving Changed Vendors for Execution |
| PSOBL | Saving Changed Documents for Execution |
| PSOKN | Saving Changed Customers for Execution |
| WBB_SAVE_ID | Assortment List ID for Saving Changed Objects |
| CNVMBTPEBSTATE | Status table for execution of all process execution blocks |
| RSPLS_SQLOG_HEAD | Parallel Execution: Log Table Header - Sequence Execution |
| /GRCPI/GRIAMSG | AM - Execution Message (Temp Storage during execution) |
| BBPD_CM_INITVEND | Assign Vendors, Vendor Lists to Initiative |
| BBP_NEWVD_LOG | List of Newly Created Vendors |
| BBP_VENDOR_FAV | User-Specific Favorites for Vendors |
| BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSIK | Accounting: Secondary Index for Vendors |
| BSIK_BAK | Accounting: Secondary index for vendors |
| CIF_IMVEN | Integration Model Reference Table for Vendors |
Related tcodes for PSOLF
Transaction codes in the same SAP package (FMFI) as the PSOLF 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 |
Logistics execution shipping point determination TablesActual finish: execution (date) TablesActual execution time TablesEarliest scheduled start: execution (date) TablesIntegration with manufacturing execution systems TablesExecution mode of an update module TablesMaterial master wm execution view TablesVendors account group Tables
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