PSO42_BLART - Approve and Post Control Automatically (With BLART)
Approve and Post Control Automatically (With BLART) information is stored in SAP table PSO42_BLART.
It is part of development package FMFI in software component PSM-FM-PO. This development package consists of objects that can be grouped under "IS-PS: FI Basics for Funds Management".
It is part of development package FMFI in software component PSM-FM-PO. This development package consists of objects that can be grouped under "IS-PS: FI Basics for Funds Management".
Fields for table PSO42_BLART
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| BUKFM | Company Code Group FM | X | BUKFM | CHAR | 4 | PAYAC05 |
| USNAM | Processor | X | PSOUS | CHAR | 12 | USR02 |
| PSOTY | Document category payment requests | X | PSOTY_D | CHAR | 2 | PSOTP |
| BLART | Document Type | X | BLART | CHAR | 2 | T003 |
| PSOXG | Indicator: Save completed requests as approved | PSOXG | CHAR | 1 | ||
| PSOXB | Indicator: Automatic posting of approved requests | PSOXB | CHAR | 1 |