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Check it out on amazon.com →The table PSOKPF (Recurring Request Document Header) is a standard table in SAP ERP. It belongs to the package FMFI.
Table | PSOKPF |
Short Text | Recurring Request Document Header |
Package | FMFI |
Table Type | Transparent Table |
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 | * |