PSOSEGD is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of PSOSEGD in SAP.
- Table description : Document Segment: Recurring Request, Customer
- 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 PSOSEGD Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LOTKZ | Lot Number for Documents | LOTKZ | LOTKZ |
| BUKRS | Company Code | BUKRS | BUKRS |
| ITABKEY | Internal key of internal table | FM_ITABKEY | FM_ITABKEY |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BZKEY | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| AUSBK | Source Company Code | AUSBK | BUKRS |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| BSCHL | Posting Key | BSCHL | BSCHL |
| UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| UMSKS | Special G/L Transaction Type | UMSKS | UMSKS |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| GSBER | Business Area | GSBER | GSBER |
| PARGB | Trading partner's business area | PARGB | GSBER |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| DMBTR | Amount in local currency | DMBTR | WERT7 |
| DMBE2 | Amount in Second Local Currency | DMBE2 | WERT7 |
| DMBE3 | Amount in Third Local Currency | DMBE3 | WERT7 |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| HWMET | Method with Which the Local Currency Amount Was Determined | HWMET | HWMET |
| MWSTS | Tax Amount in Local Currency | MWSTS | WERT7 |
| MWST2 | Tax Amount in Second Local Currency | MWST2 | WERT7 |
| MWST3 | Tax Amount in Third Local Currency | MWST3 | WERT7 |
| WMWST | Tax amount in document currency | WMWST | WERT7 |
| HWBAS | Tax Base Amount in Local Currency | HWBAS | WERT7 |
| FWBAS | Tax Base Amount in Document Currency | FWBAS | WERT7 |
| MWART | Tax Type | MWART | MWART |
| KURSR | Hedged Exchange Rate | KURSR | KURSP |
| GBETR | Hedged Amount in Foreign Currency | GBETR | WERT7 |
| VALUT | Fixed Value Date | VALUT | DATUM |
| ZUONR | Assignment number | DZUONR | ZUONR |
| SGTXT | Item Text | SGTXT | TEXT50 |
| ZINKZ | Exempted from Interest Calculation | DZINKZ | ZINKZ |
| FDLEV | Planning Level | FDLEV | FDLEV |
| FDGRP | Planning Group | FDGRP | FDGRP |
| FDWBT | Planned Amount in Document or G/L Account Currency | FDWBT | WERTV7 |
| FDTAG | Planning Date | FDTAG | DATUM |
| GEBER | Fund | BP_GEBER | BP_GEBER |
| FISTL | Funds Center | FISTL | FISTL |
| VNAME | Joint venture | JV_NAME | JV_NAME |
| EGRUP | Equity group | JV_EGROUP | JV_EGROUP |
| BTYPE | Payroll Type | JV_BILIND | JV_BILIND |
| XUMSW | Indicator: Sales-Related Item ? | XUMSW | XFELD |
| XCPDD | Indicator: Address and Bank Data Set Individually | XCPDD | XFELD |
| XZEMP | Indicator: Alternative payee in document allowed ? | XZEMP | XFELD |
| HKONT | General Ledger Account | HKONT | SAKNR |
| KUNNR | Customer Number | KUNNR | KUNNR |
| FILKD | Account Number of the Branch | FILKD | MAXKK |
| HZUON | Assignment Number for Special G/L Accounts | HZUON | ZUONR |
| ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| ZBD1T | Cash discount days 1 | DZBD1T | ZBDXT |
| ZBD2T | Cash discount days 2 | DZBD2T | ZBDXT |
| ZBD3T | Net Payment Terms Period | DZBD3T | ZBDXT |
| ZBD1P | Cash discount percentage 1 | DZBD1P | PRZ23 |
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | PRZ23 |
| XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | XSKFB | XFELD |
| SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | WERT7 |
| SKNTO | Cash discount amount in local currency | SKNTO | WERT7 |
| WSKTO | Cash Discount Amount in Document Currency | WSKTO | WERT7 |
| ZLSCH | Payment Method | SCHZW_BSEG | ZLSCH |
| ZLSPR | Payment Block Key | DZLSPR | ZAHLS |
| UZAWE | Payment method supplement | UZAWE | UZAWE |
| HBKID | Short key for a house bank | HBKID | HBKID |
| BVTYP | Partner bank type | BVTYP | BVTYP |
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | BELNR |
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | GJAHR |
| REBZZ | Line Item in the Relevant Invoice | REBZZ | BUZEI |
| REBZT | Follow-On Document Type | REBZT | REBZT |
| LZBKZ | State central bank indicator | LZBKZ | LZBKZ |
| LANDL | Supplying Country | LANDL | LAND1 |
| DIEKZ | Service indicator (foreign payment) | DIEKZ | DIEKZ |
| VRSKZ | Insurance Indicator | VRSKZ | CHAR1 |
| VRSDT | Insurance Date | VRSDT | DATUM |
| BLNBT | Base Amount for Determining the Preference Amount | BLNBT | WERT7 |
| BLNKZ | Subsidy Indicator for Determining the Reduction Rates | BLNKZ | BLNKZ |
| BLNPZ | Preference Percentage Rate | BLNPZ | PRZ52 |
| MSCHL | Dunning key | MSCHL | MSCHL |
| MANSP | Dunning block | MANSP | MANSP |
| MABER | Dunning Area | MABER | MABER |
| STCEG | VAT Registration Number | STCEG | STCEG |
| XHKOM | Indicator: G/L Account Assigned Manually? | XHKOM | XFELD |
| VERTT | Contract Type | RANTYP | RANTYP |
| VERTN | Contract Number | RANL | RANL |
| VBEWA | Flow Type | SBEWART | SBEWART |
| XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | XFELD |
| FIPOS | Commitment Item | FIPOS | FIPOS |
| SWAER | Currency Key | WAERS | WAERS |
| MADAT | Date of Last Dunning Notice | MADAT | DATUM |
| MANST | Dunning Level | MAHNS_D | MAHNS |
| SAMNR | Invoice List Number | SAMNR | SAMNR |
| ANFBN | Document Number of the Bill of Exchange Payment Request | ANFBN | BELNR |
| ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | ANFBJ | GJAHR |
| ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | ANFBU | BUKRS |
| ANFAE | Bill of Exchange Payment Request Due Date | ANFAE | DATUM |
| EGMLD | Reporting Country for Delivery of Goods within the EU | EGMLD_BSEZ | LAND1 |
| XEGMD | EC reporting country deleted | XEGMD | XFELD |
| XREF1 | Business partner reference key | XREF1 | CHAR12 |
| XREF2 | Business partner reference key | XREF2 | CHAR12 |
| XZANF | Indicator: Payment demand | XZANF | XFELD |
| XFDIS | Indicator: Cash Management activated? | XFDIS | XFELD |
| RSTGR | Reason Code for Payments | RSTGR | RSTGR |
| KKBER | Credit control area | KKBER | KKBER |
| XREF3 | Reference key for line item | XREF3 | CHAR20 |
| DTWS1 | Instruction key 1 | DTAT16 | DTWSX |
| DTWS2 | Instruction key 2 | DTAT17 | DTWSX |
| DTWS3 | Instruction key 3 | DTAT18 | DTWSX |
| DTWS4 | Instruction key 4 | DTAT19 | DTWSX |
| EMPFB | Payee/Payer | EMPFB | MAXKK |
| KIDNO | Payment Reference | KIDNO | CHAR30 |
| IDXSP | Inflation Index | J_1AINDXSP | J_1AINDXP |
| CHWRB | Document Parking: Amount not Modifiable | CHWRB | CHAR1 |
PSOSEGD related tables
| Table | Note |
|---|---|
| PSOSEGD | Document Segment: Recurring Request, Customer |
| PSOSEC | Recurring Request Document Segment, One-Time Data |
| PSOSEGK | Recurring Request Document Segment, Vendors |
| PSOSEGS | Recurring Request Document Segment, G/L Accounts |
| PSOKPF | Recurring Request Document Header |
| VBSEGD | Document Segment for Customer Document Parking |
| BKDF | Document Header Supplement for Recurring Entry |
| FDT_TRREQUEST_TY | FDT Transport Request: Request Types with Request Counter |
| PSOSET | Document Segment for Standing Request Taxes |
| BDMS_MAPSG | Mapping between segment name and segment structure |
| CRMC_MKTTG_OT_1 | CRM Marketing: Segment Types for a Marketing Segment |
| SMOG_MAPSG | Mapping between segment name and segment structure |
| TNCS3 | IS-HCM: Segment-to-Group Segment Assignment |
| UDM_SGMT_CR | Assignment of Credit Segment to Collection Segment |
| PSOSEGA | Document Segment for Assets Document Parking |
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