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SAP PSOSEGS (Recurring Request Document Segment, G/L Accounts) Table & Fields

PSOSEGS is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of PSOSEGS.

SAP PSOSEGS Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
LOTKZLot Number for DocumentsLOTKZLOTKZ
BUKRSCompany CodeBUKRSBUKRS
ITABKEYInternal key of internal tableFM_ITABKEYFM_ITABKEY
GJAHRFiscal YearGJAHRGJAHR
BZKEYNumber of Line Item Within Accounting DocumentBUZEIBUZEI
AUSBKSource Company CodeAUSBKBUKRS
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
BSCHLPosting KeyBSCHLBSCHL
SHKZGDebit/Credit IndicatorSHKZGSHKZG
GSBERBusiness AreaGSBERGSBER
PARGBTrading partner's business areaPARGBGSBER
MWSKZTax on sales/purchases codeMWSKZMWSKZ
DMBTRAmount in local currencyDMBTRWERT7
DMBE2Amount in Second Local CurrencyDMBE2WERT7
DMBE3Amount in Third Local CurrencyDMBE3WERT7
WRBTRAmount in document currencyWRBTRWERT7
HWMETMethod with Which the Local Currency Amount Was DeterminedHWMETHWMET
HWBASTax Base Amount in Local CurrencyHWBASWERT7
FWBASTax Base Amount in Document CurrencyFWBASWERT7
MWARTTax TypeMWARTMWART
KURSRHedged Exchange RateKURSRKURSP
GBETRHedged Amount in Foreign CurrencyGBETRWERT7
ZFBDTBaseline date for due date calculationDZFBDTDATUM
VALUTFixed Value DateVALUTDATUM
ZUONRAssignment numberDZUONRZUONR
SGTXTItem TextSGTXTTEXT50
ZINKZExempted from Interest CalculationDZINKZZINKZ
RMVCTTransaction typeRMVCTRMVCT
FDLEVPlanning LevelFDLEVFDLEV
FDGRPPlanning GroupFDGRPFDGRP
FDWBTPlanned Amount in Document or G/L Account CurrencyFDWBTWERTV7
FDTAGPlanning DateFDTAGDATUM
KOKRSControlling AreaKOKRSCACCD
KOSTLCost CenterKOSTLKOSTL
AUFNROrder NumberAUFNRAUFNR
KDAUFSales Order NumberKDAUFVBELN
KDPOSItem number in Sales OrderKDPOSNUM06
PPRCTRPartner Profit CenterPPRCTRPRCTR
IMKEYInternal Key for Real Estate ObjectIMKEYIMKEY
PERNRPersonnel NumberPERNR_DPERNR
XUMSWIndicator: Sales-Related Item ?XUMSWXFELD
XSKRLIndicator: Line item not liable to cash discount?XSKRLXFELD
SAKNRG/L Account NumberSAKNRSAKNR
HZUONAssignment Number for Special G/L AccountsHZUONZUONR
MATNRMaterial NumberMATNRMATNR
WERKSPlantWERKS_DWERKS
MENGEQuantityMENGE_DMENG13
MEINSBase Unit of MeasureMEINSMEINS
BPMNGQuantity in order price quantity unitBPMNGMENG13
EBELNPurchasing Document NumberEBELNEBELN
EBELPItem Number of Purchasing DocumentEBELPEBELP
REWRTInvoice Value Entered (in Local Currency)REEWRWRTV7
REWWRInvoice Value in Foreign CurrencyREFWRWRTV7
ZEKKNSequential Number of Account AssignmentDZEKKNNUM02
LFBNRNumber of goods receipt documentWEBLNBELNR
LFPOSItem in material documentMBLPOMBLPO
LFGJAYear of material documentMJAHRGJAHR
BWKEYValuation areaBWKEYBWKEY
BWTARValuation typeBWTAR_DBWTAR
TBTKZIndicator: Subsequent Debit/CreditTBTKZTBTKZ
STCEGVAT Registration NumberSTCEGSTCEG
PRCTRProfit CenterPRCTRPRCTR
VNAMEJoint ventureJV_NAMEJV_NAME
RECIDRecovery IndicatorJV_RECINDJV_RECIND
EGRUPEquity groupJV_EGROUPJV_EGROUP
VPTNRPartner account numberJV_PARTKUNNR
VERTTContract TypeRANTYPRANTYP
VERTNContract NumberRANLRANL
VBEWAFlow TypeSBEWARTSBEWART
TXJCDTax JurisdictionTXJCDTXJCD
DABRZReference date for settlementDABRBEZDDAT
KSTRGCost ObjectKSTRGKSTRG
NPLNRNetwork Number for Account AssignmentNPLNRAUFNR
AUFPLRouting number of operations in the orderCO_AUFPLAUFPL
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRRKEOBJNR
PASUBNRProfitability Segment Changes (CO-PA)RKESUBNRRKESUBNR
BTYPEPayroll TypeJV_BILINDJV_BILIND
ETYPEEquity typeJV_ETYPEJV_ETYPE
XEGDRIndicator: Triangular deal within the EU ?XEGDRXFELD
HRKFTOrigin Group as Subdivision of Cost ElementHRKFTHRKFT
FIPOSCommitment ItemFIPOSFIPOS
KOARTAccount typeKOARTKOART
VPRSVPrice control indicatorVPRSVVPRSV
PEINHPrice unitPEINHPACK3
KDEINSchedule lineETENRETENR
ANLN1Main Asset NumberANLN1ANLN1
ANLN2Asset SubnumberANLN2ANLN2
SMWSKTax Category in Account Master RecordSMWSKSMWSK
SWAERCurrency KeyWAERSWAERS
STUNRLevel NumberSTUNRSTUNR
ZAEHKCondition counterDZAEHKZAEHK
XFDISIndicator: Cash Management activated?XFDISXFELD
KBLNRDocument number for earmarked fundsKBLNR_FIKBLNR
KBLPOSEarmarked Funds: Document ItemKBLPOSKBLPOS
STTAXTax Amount as Statistical Information in Document CurrencySTTAXWERT7
GEBERFundBP_GEBERBP_GEBER
FISTLFunds CenterFISTLFISTL
VORNROperation/Activity NumberVORNRVORNR
ABPERSettlement periodABPER_RFBUPER
EREKZFinal Invoice IndicatorEREKZXFELD
FKBERFunctional AreaFKBERFKBER
VBUNDCompany ID of trading partnerRASSCRCOMP
XREF1Business partner reference keyXREF1CHAR12
XREF2Business partner reference keyXREF2CHAR12
XREF3Reference key for line itemXREF3CHAR20
CCBTCPayment cards: Settlement runCCBTCCCBTC
RSTGRReason Code for PaymentsRSTGRRSTGR
GRICDActivity Code for Gross Income TaxJ_1AGICD_DJ_1AGICD2
GRIRGRegion (State, Province, County)REGIOREGIO
GITYPDistribution Type for Employment TaxJ_1ADTYP_DJ_1ADTYP
IDXSPInflation IndexJ_1AINDXSPJ_1AINDXP
BUZIDIdentification of the Line ItemBUZIDCHAR1
ERLKZCompletion indicator for line itemKBLERLKZCHAR1_X
.INCLUDE   
FIPEXCommitment itemFM_FIPEXFM_FIPEX
CHWRBDocument Parking: Amount not ModifiableCHWRBCHAR1
BZDATAsset Value DateBZDATDATUM
KONTTAccount Assignment Category for Industry SolutionKONTT_FIKONTT_FI
KONTLAcct assignment string for industry-specific acct assignmntsKONTL_FICHAR50
GRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
FKBER_LONGFunctional AreaFKBERFKBER
PRZNRBusiness ProcessCO_PRZNRCO_PRZNR

PSOSEGS related tables

TableNote
FMPSOINTTable for Deferral Interest Formula
FMPSOINTADDAdditional Data on Interest Formula
FMPSOINTTInterest Formula Names
FMPSOISAssgmt of Customer to Subledger Preprocess. Proc./Rev. Type
FMPSOISKAssgmt of Vendor to Subledger Preprocessing Proc./Rev. Type
FMPSO_ACQU_TAXTable of Commitment Items that Represents Acq. Taxes
PAYAC01Account determination
PAYAC02Fiscal Year/Fiscal Year ID Assignment
PAYAC03Fiscal Year ID
PAYAC04Identification Fiscal Year (Texts)
PAYAC05Company Code Group ID (FM)
PAYAC06Company Code Group Texts (FM)
PAYAC07Company Code/Company Code Groups Assignment (FM)
PAYAC08Account Determination Characteristic
PAYAC09Account Determination Characteristic Texts (FM)
PAYAC10Posting Key per DR/CR Indicator
PAYAC11Account to be Proposed for Payment Request
PSO04Revenue Types
PSO05Revenue Types
PSO06Assign Revenue Type/Dunning Area
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