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SAP Table PSOKPF

Recurring Request Document Header

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The table PSOKPF (Recurring Request Document Header) is a standard table in SAP ERP. It belongs to the package FMFI.

Technical Information

Table PSOKPF
Short Text Recurring Request Document Header
Package FMFI
Table Type Transparent Table

Fields for Table PSOKPF

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 *
LOTKZ ✔ Lot Number for Requests PSO_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
AUSBK Source Company Code AUSBK CHAR 4 *
BSTAT Document Status BSTAT_D CHAR 1
BLART Document Type BLART CHAR 2 *
BLDAT Document Date in Document BLDAT DATS 8
BUDAT Posting Date in the Document BUDAT DATS 8
MONAT Fiscal Period MONAT NUMC 2
WWERT Translation Date WWERT_D DATS 8
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8
CPUTM Time of Entry CPUTM TIMS 6
AEDAT Date of the Last Document Change AEDT_VBKPF DATS 8
UPDDT Date of the Last Document Update UPDDT DATS 8
USNAM User Name USNM_VBKPF CHAR 12
TCODE Transaction Code TCODE CHAR 20 *
BVORG Number of Cross-Company Code Posting Transaction BVORG CHAR 16
XBLNR Reference Document Number XBLNR1 CHAR 16
BKTXT Document Header Text BKTXT CHAR 25
FIKRS Financial Management Area FIKRS CHAR 4 *
KOARS Account Types Allowed KOARS_003 CHAR 5
XBSET Tax information exists in the document XBSET CHAR 1
XSNET G/L account amounts entered exclude tax XSNET CHAR 1
XBWAE Only transfer document in document currency when posting XBWAE CHAR 1
WAERS Currency Key WAERS CUKY 5 *
HWAER Local Currency HWAER CUKY 5 *
HWAE2 Currency Key of Second Local Currency HWAE2 CUKY 5 *
HWAE3 Currency Key of Third Local Currency HWAE3 CUKY 5 *
KURSF Exchange rate KURSF DEC 9
KURS2 Exchange Rate for the Second Local Currency KURS2 DEC 9
KURS3 Exchange Rate for the Third Local Currency KURS3 DEC 9
BASW2 Source Currency for Currency Translation CURSR CHAR 1
BASW3 Source Currency for Currency Translation CURSR CHAR 1
UMRD2 Translation Date Type for Second Local Currency UMRD2 CHAR 1
UMRD3 Translation Date Type for Third Local Currency UMRD3 CHAR 1
CURT2 Currency Type of Second Local Currency CURT2 CHAR 2
CURT3 Currency Type of Third Local Currency CURT3 CHAR 2
KUTY2 Exchange Rate Type KURST CHAR 4 *
KUTY3 Exchange Rate Type KURST CHAR 4 *
XMWST Calculate tax automatically XMWST CHAR 1
PARGB Partner Business Area Default Value PGBVW CHAR 4 *
VBLNR Accounting Document Number BELNR_D CHAR 10
VGJHR Fiscal Year GJAHR NUMC 4
XFRGE Released XFRGE CHAR 1
XPRFG Document complete XPRFG CHAR 1
FRATH Unplanned delivery costs FRATH CURR 13
XWFFR Release necessary XWFFR CHAR 1
FRWEG Release Approv. Path FRWEG CHAR 4 VBWF03
UPDTM Time of Entry CPUTM TIMS 6
RELDT Day On Which Accounting Document Was Entered CPUDT DATS 8
RELTM Time of Entry CPUTM TIMS 6
VBUND Company ID of trading partner RASSC CHAR 6 *
SUBN1_LVL Amount Release Approval Levels SUBN1_LVL NUMC 2
BRNCH Branch Number J_1ABRNCH CHAR 4 J_1BBRANCH
NUMPG Number of pages of invoice J_1ANOPG NUMC 3
DBMON Run Frequency (Recurring Entry) DBMON NUMC 2
DBTAG Run Date (Recurring Entry) DBTAG NUMC 2
DBBDT Recurring Entry Starting Date DBBDT DATS 8
DBATR Next Calculation Date of the Recurring Entry DBATR DATS 8
DBEDT Recurring Entry End Date DBEDT DATS 8
XDELT Indicator: Recurring request complete (can be deleted)? PSOXD CHAR 1
DBZHL Number of Runs (Recurring Entries) DBZHL DEC 5
DBAKZ Run Schedule for Recurring Entries DBAKZ_T054 CHAR 4 T054
XFWHW Indicator: Transfer FC and LC amounts in original document XFWHW_BKDF CHAR 1
XSFHW Indicator: Also transfer tax amounts in local currency XSFHW_BKDF CHAR 1
XBLLT Copy texts XBLLT CHAR 1
PSOXWF Release via request Workflow required PSOXWF CHAR 1
PSOTY Document category payment requests PSOTY_D CHAR 2 PSOTP
PSOAK Reason PSOAK CHAR 10 PSO12
PSOKS Region PSOKS CHAR 10 *
PSOSG Reason for reversal - IS-PS requests PSOSG CHAR 1
PSOFN IS-PS: File number PSOFN CHAR 30
INTFORM Interest Formula FM_INTFORM CHAR 4
INTDATE Interest Calc. Date FM_INTDATE DATS 8
PSOBT Posting Day PSOBT DATS 8
PSOZL Actual posting PSOZL CHAR 1
PSODT Changed On AEDAT DATS 8
PSOTM Last changed at PSOTM TIMS 6
CCINS Payment cards: Card type CCINS_30F CHAR 4 TCRIN
CCNUM Payment cards: Card number CCNUM_30F CHAR 25 *
PPNAM Name of User Who Parked this Document PPNAM CHAR 12 *