PSO50 - Stop Mass Processing Data for Invoice Reference
Stop Mass Processing Data for Invoice Reference information is stored in SAP table PSO50.
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 PSO50
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| PSOTY | Document category payment requests | X | PSOTY_D | CHAR | 4 | |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| FIPEX | Commitment Item | X | FM_FIPEX | CHAR | 48 | |
| FISTL | Funds Center | X | FISTL | CHAR | 32 | |
| GEBER | Fund | X | BP_GEBER | CHAR | 20 | |
| BSTAT | Document Status | BSTAT_D | CHAR | 2 | ||
| LOTKZ | Lot Number for Documents | LOTKZ | CHAR | 20 | ||
| PSOSUM | Deferral amount | PSOSUM | CURR | 8 | ||
| HWAER | Local Currency | HWAER | CUKY | 10 | ||
| CFLEV | Carryforward Level | FM_CFLEV | CHAR | 2 | ||
| FIPEX_NEW | Commitment Item | FM_FIPEX | CHAR | 48 | ||
| FISTL_NEW | Funds Center | FISTL | CHAR | 32 | ||
| GEBER_NEW | Fund | BP_GEBER | CHAR | 20 |