SAP Table PSO50

Stop Mass Processing Data for Invoice Reference

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	*