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SAP Table PSO50

Stop Mass Processing Data for Invoice Reference

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The table PSO50 (Stop Mass Processing Data for Invoice Reference) is a standard table in SAP ERP. It belongs to the package FMFI.

Technical Information

Table PSO50
Short Text Stop Mass Processing Data for Invoice Reference
Package FMFI
Table Type Transparent Table

Fields for Table PSO50

Field Name Key Description Data Element Type Length Check Table
MANDT Client MANDT CLNT 3 *
BUKRS Company Code BUKRS CHAR 4 *
PSOTY Document category payment requests PSOTY_D CHAR 2 *
BELNR Accounting Document Number BELNR_D CHAR 10
GJAHR Fiscal Year GJAHR NUMC 4
FIPEX Commitment Item FM_FIPEX CHAR 24 *
FISTL Funds Center FISTL CHAR 16 *
GEBER Fund BP_GEBER CHAR 10 *
BSTAT Document Status BSTAT_D CHAR 1
LOTKZ Lot Number for Documents LOTKZ CHAR 10
PSOSUM Deferral amount PSOSUM CURR 15
HWAER Local Currency HWAER CUKY 5 *
CFLEV Carryforward level FM_CFLEV CHAR 1
FIPEX_NEW Commitment Item FM_FIPEX CHAR 24 *
FISTL_NEW Funds Center FISTL CHAR 16 *
GEBER_NEW Fund BP_GEBER CHAR 10 *