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 | * |