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SAP Table PSOSEGS

Recurring Request Document Segment, G/L Accounts

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The table PSOSEGS (Recurring Request Document Segment, G/L Accounts) is a standard table in SAP ERP. It belongs to the package FMFI.

Technical Information

Table PSOSEGS
Short Text Recurring Request Document Segment, G/L Accounts
Package FMFI
Table Type Transparent Table

Fields for Table PSOSEGS

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 *
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
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
ZFBDT Baseline Date for Due Date Calculation DZFBDT DATS 8
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
RMVCT Transaction Type RMVCT CHAR 3 *
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
KOKRS Controlling Area KOKRS CHAR 4 *
KOSTL Cost Center KOSTL CHAR 10 CSKS
AUFNR Order Number AUFNR CHAR 12 AUFK
KDAUF Sales Order Number KDAUF CHAR 10 *
KDPOS Item Number in Sales Order KDPOS NUMC 6
PPRCTR Partner Profit Center PPRCTR CHAR 10 *
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8
PERNR Personnel Number PERNR_D NUMC 8
XUMSW Indicator: Sales-related item ? XUMSW CHAR 1
XSKRL Indicator: Line item not liable to cash discount? XSKRL CHAR 1
SAKNR G/L Account Number SAKNR CHAR 10 SKB1
HZUON Assignment Number for Special G/L Accounts HZUON CHAR 18
MATNR Material Number MATNR CHAR 18 *
WERKS Plant WERKS_D CHAR 4 *
MENGE Quantity MENGE_D QUAN 13
MEINS Base Unit of Measure MEINS UNIT 3 *
BPMNG Quantity in Purchase Order Price Unit BPMNG QUAN 13
EBELN Purchasing Document Number EBELN CHAR 10 *
EBELP Item Number of Purchasing Document EBELP NUMC 5 *
REWRT Invoice Value Entered (in Local Currency) REEWR CURR 13
REWWR Invoice value in foreign currency REFWR CURR 13
ZEKKN Sequential Number of Account Assignment DZEKKN NUMC 2
LFBNR Number of goods receipt document WEBLN CHAR 10
LFPOS Item in Material Document MBLPO NUMC 4
LFGJA Material Document Year MJAHR NUMC 4
BWKEY Valuation Area BWKEY CHAR 4 *
BWTAR Valuation Type BWTAR_D CHAR 10 *
TBTKZ Indicator: subsequent debit/credit TBTKZ CHAR 1
STCEG VAT Registration Number STCEG CHAR 20
PRCTR Profit Center PRCTR CHAR 10 *
VNAME Joint Venture JV_NAME CHAR 6 *
RECID Recovery Indicator JV_RECIND CHAR 2 *
EGRUP Equity group JV_EGROUP CHAR 3 *
VPTNR Partner account number JV_PART CHAR 10 *
VERTT Contract Type RANTYP CHAR 1
VERTN Contract Number RANL CHAR 13
VBEWA Flow Type SBEWART CHAR 4 *
TXJCD Tax Jurisdiction TXJCD CHAR 15 *
DABRZ Reference Date for Settlement DABRBEZ DATS 8
KSTRG Cost Object KSTRG CHAR 12 *
NPLNR Network Number for Account Assignment NPLNR CHAR 12 *
AUFPL Routing number of operations in the order CO_AUFPL NUMC 10
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 *
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10
PASUBNR Profitability segment changes (CO-PA) RKESUBNR NUMC 4
BTYPE Payroll Type JV_BILIND CHAR 2 *
ETYPE Equity type JV_ETYPE CHAR 3 *
XEGDR Indicator: Triangular deal within the EU ? XEGDR CHAR 1
HRKFT Origin Group as Subdivision of Cost Element HRKFT CHAR 4 *
FIPOS Commitment Item FIPOS CHAR 14 *
KOART Account Type KOART CHAR 1
VPRSV Price control indicator VPRSV CHAR 1
PEINH Price Unit PEINH DEC 5
KDEIN Delivery Schedule Line Number ETENR NUMC 4 *
ANLN1 Main Asset Number ANLN1 CHAR 12 ANLH
ANLN2 Asset Subnumber ANLN2 CHAR 4 ANLA
SMWSK Tax Category in Account Master Record SMWSK CHAR 2
SWAER Currency Key WAERS CUKY 5 *
STUNR Step number STUNR NUMC 3 *
ZAEHK Condition counter DZAEHK NUMC 2
XFDIS Indicator: Cash Management activated? XFDIS CHAR 1
KBLNR Document Number for Earmarked Funds KBLNR_FI CHAR 10 KBLK
KBLPOS Earmarked Funds: Document Item KBLPOS NUMC 3 KBLP
STTAX Tax amount as statistical information in document currency STTAX CURR 13
GEBER Fund BP_GEBER CHAR 10 *
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 *
FISTL Funds Center FISTL CHAR 16 *
VORNR Operation/Activity Number VORNR CHAR 4
ABPER Settlement period ABPER_RF ACCP 6
EREKZ Final Invoice Indicator EREKZ CHAR 1
FKBER Functional Area FKBER CHAR 16 TFKB
VBUND Company ID of trading partner RASSC CHAR 6 T880
XREF1 Business partner reference key XREF1 CHAR 12
XREF2 Business partner reference key XREF2 CHAR 12
XREF3 Reference key for line item XREF3 CHAR 20
CCBTC Payment cards: Settlement run CCBTC CHAR 10
RSTGR Reason Code for Payments RSTGR CHAR 3 T053R
GRICD Activity Code for Gross Income Tax J_1AGICD_D CHAR 2 J_1AGICD
GITYP Distribution Type for Employment Tax J_1ADTYP_D CHAR 2 J_1ADTYP
IDXSP Inflation Index J_1AINDXSP CHAR 5 J_1AINFT20
BUZID Identification of the Line Item BUZID CHAR 1
ERLKZ Completion indicator for line item KBLERLKZ CHAR 1
FIPEX Commitment Item FM_FIPEX CHAR 24 *
CHWRB Document Parking: Amount not Modifiable CHWRB CHAR 1
BZDAT Asset value date BZDAT DATS 8
KONTT Account Assignment Category for Industry Solution KONTT_FI CHAR 2
KONTL Acct assignment string for industry-specific acct assignmnts KONTL_FI CHAR 50
GRANT_NBR Grant GM_GRANT_NBR CHAR 20
FKBER_LONG Functional Area FKBER CHAR 16 *
PRZNR Business Process CO_PRZNR CHAR 12 *
MEASURE Funded Program FM_MEASURE CHAR 24 *
PGEBER Partner Fund FM_PFUND CHAR 10 *
PBUDGET_PD FM: Partner Budget Period FM_PBUDGET_PERIOD CHAR 10 *
PGRANT_NBR Partner Grant GM_GRANT_PARTNER CHAR 20