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SAP Table PSOSEGD

Document Segment: Recurring Request, Customer

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The table PSOSEGD (Document Segment: Recurring Request, Customer) is a standard table in SAP ERP. It belongs to the package FMFI.

Technical Information

Table PSOSEGD
Short Text Document Segment: Recurring Request, Customer
Package FMFI
Table Type Transparent Table

Fields for Table PSOSEGD

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 PSOKPF
LOTKZ ✔ Lot Number for Documents LOTKZ CHAR 10
BUKRS ✔ Company Code BUKRS CHAR 4 *
ITABKEY ✔ Internal key of internal table FM_ITABKEY NUMC 10
GJAHR ✔ Fiscal Year GJAHR NUMC 4
BZKEY ✔ Number of Line Item Within Accounting Document BUZEI NUMC 3
AUSBK Source Company Code AUSBK CHAR 4 *
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3
BSCHL Posting Key BSCHL CHAR 2 *
UMSKZ Special G/L Indicator UMSKZ CHAR 1 *
UMSKS Special G/L Transaction Type UMSKS CHAR 1
SHKZG Debit/Credit Indicator SHKZG CHAR 1
GSBER Business Area GSBER CHAR 4 *
PARGB Trading partner's business area PARGB CHAR 4 *
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 *
DMBTR Amount in Local Currency DMBTR CURR 13
DMBE2 Amount in Second Local Currency DMBE2 CURR 13
DMBE3 Amount in Third Local Currency DMBE3 CURR 13
WRBTR Amount in document currency WRBTR CURR 13
HWMET Method with Which the Local Currency Amount Was Determined HWMET CHAR 1
MWSTS Tax Amount in Local Currency MWSTS CURR 13
MWST2 Tax Amount in Second Local Currency MWST2 CURR 13
MWST3 Tax Amount in Third Local Currency MWST3 CURR 13
WMWST Tax amount in document currency WMWST CURR 13
HWBAS Tax Base Amount in Local Currency HWBAS CURR 13
FWBAS Tax Base Amount in Document Currency FWBAS CURR 13
MWART Tax Type MWART CHAR 1
KURSR Hedged Exchange Rate KURSR DEC 9
GBETR Hedged Amount in Foreign Currency GBETR CURR 13
VALUT Value date VALUT DATS 8
ZUONR Assignment Number DZUONR CHAR 18
SGTXT Item Text SGTXT CHAR 50
ZINKZ Exempted from interest calculation DZINKZ CHAR 2
FDLEV Planning level FDLEV CHAR 2 *
FDGRP Planning Group FDGRP CHAR 10 *
FDWBT Planning amount in document currency FDWBT CURR 13
FDTAG Planning date FDTAG DATS 8
GEBER Fund BP_GEBER CHAR 10 *
FISTL Funds Center FISTL CHAR 16 *
VNAME Joint Venture JV_NAME CHAR 6 *
EGRUP Equity group JV_EGROUP CHAR 3 *
BTYPE Payroll Type JV_BILIND CHAR 2 *
XUMSW Indicator: Sales-related item ? XUMSW CHAR 1
XCPDD Indicator: Address and bank data set individually XCPDD CHAR 1
XZEMP Indicator: Alternative payee in document allowed ? XZEMP CHAR 1
HKONT General Ledger Account HKONT CHAR 10 *
FILKD Account Number of the Branch FILKD CHAR 10
HZUON Assignment Number for Special G/L Accounts HZUON CHAR 18
ZFBDT Baseline Date for Due Date Calculation DZFBDT DATS 8
ZTERM Terms of Payment Key DZTERM CHAR 4
ZBD1T Cash discount days 1 DZBD1T DEC 3
ZBD2T Cash discount days 2 DZBD2T DEC 3
ZBD3T Net Payment Terms Period DZBD3T DEC 3
ZBD1P Cash Discount Percentage 1 DZBD1P DEC 5
ZBD2P Cash Discount Percentage 2 DZBD2P DEC 5
XSKFB Indicator: Calculate amounts qualifying for cash discount ? XSKFB CHAR 1
SKFBT Amount Eligible for Cash Discount in Document Currency SKFBT CURR 13
SKNTO Cash discount amount in local currency SKNTO CURR 13
WSKTO Cash discount amount in document currency WSKTO CURR 13
ZLSCH Payment Method SCHZW_BSEG CHAR 1 *
ZLSPR Payment Block Key DZLSPR CHAR 1 *
UZAWE Payment Method Supplement UZAWE CHAR 2 *
HBKID Short Key for a House Bank HBKID CHAR 5 *
BVTYP Partner Bank Type BVTYP CHAR 4
REBZG Number of the Invoice the Transaction Belongs to REBZG CHAR 10
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) REBZJ NUMC 4
REBZZ Line Item in the Relevant Invoice REBZZ NUMC 3
REBZT Follow-On Document Type REBZT CHAR 1
LZBKZ State Central Bank Indicator LZBKZ CHAR 3 *
LANDL Supplying Country LANDL CHAR 3 *
DIEKZ Service Indicator (Foreign Payment) DIEKZ CHAR 1
VRSKZ Insurance indicator VRSKZ CHAR 1
VRSDT Insurance date VRSDT DATS 8
BLNBT Base Amount for Determining the Preference Amount BLNBT CURR 13
BLNKZ Subsidy indicator for determining the reduction rates BLNKZ CHAR 2 *
BLNPZ Preference Percentage Rate BLNPZ DEC 7
MSCHL Dunning key MSCHL CHAR 1 *
MANSP Dunning block MANSP CHAR 1 *
MABER Dunning Area MABER CHAR 2 *
STCEG VAT Registration Number STCEG CHAR 20
XHKOM Indicator: G/L account assigned manually ? XHKOM CHAR 1
VERTT Contract Type RANTYP CHAR 1
VERTN Contract Number RANL CHAR 13
VBEWA Flow Type SBEWART CHAR 4 *
XEGDR Indicator: Triangular deal within the EU ? XEGDR CHAR 1
FIPOS Commitment Item FIPOS CHAR 14 *
SWAER Currency Key WAERS CUKY 5 *
MADAT Last dunned on MADAT DATS 8
MANST Dunning level MAHNS_D NUMC 1
SAMNR Invoice List Number SAMNR NUMC 8
ANFBN Document Number of the Bill of Exchange Payment Request ANFBN CHAR 10
ANFBJ Fiscal Year of the Bill of Exchange Payment Request Document ANFBJ NUMC 4
ANFBU Company Code in Which Bill of Exch.Payment Request Is Posted ANFBU CHAR 4 T001
ANFAE Bill of Exchange Payment Request Due Date ANFAE DATS 8
EGMLD Reporting Country for Delivery of Goods within the EU EGMLD_BSEZ CHAR 3 *
XEGMD EC reporting country deleted XEGMD CHAR 1
XREF1 Business partner reference key XREF1 CHAR 12
XREF2 Business partner reference key XREF2 CHAR 12
XZANF Indicator: Payment demand XZANF CHAR 1
XFDIS Indicator: Cash Management activated? XFDIS CHAR 1
RSTGR Reason Code for Payments RSTGR CHAR 3 T053R
KKBER Credit control area KKBER CHAR 4 T014
XREF3 Reference key for line item XREF3 CHAR 20
DTWS1 Instruction key 1 DTAT16 NUMC 2 *
DTWS2 Instruction key 2 DTAT17 NUMC 2 *
DTWS3 Instruction key 3 DTAT18 NUMC 2 *
DTWS4 Instruction key 4 DTAT19 NUMC 2 *
EMPFB Payee/Payer EMPFB CHAR 10
KIDNO Payment Reference KIDNO CHAR 30
IDXSP Inflation Index J_1AINDXSP CHAR 5 J_1AINFT20
CHWRB Document Parking: Amount not Modifiable CHWRB CHAR 1