PSOBFI - FI Position (Day-end Closing)
FI Position (Day-end Closing) information is stored in SAP table PSOBFI.
It is part of development package FMKO in software component PSM-FM-IS. This development package consists of objects that can be grouped under "FM: Reporting for German Local Authorities".
It is part of development package FMKO in software component PSM-FM-IS. This development package consists of objects that can be grouped under "FM: Reporting for German Local Authorities".
Fields for table PSOBFI
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 3 | * |
ABSCHLGRP | Closing Group (Day-End Closing) | X | FM_ABSCHLGRP | CHAR | 20 | FMPSO_TAGRP |
PSOV1 | Account key (abbreviation) for FI G/L account summarization | X | PSOV1 | CHAR | 15 | * |
PSOV_ART | X | PSOVART | CHAR | 2 | * | |
FIKRS | Financial Management Area | X | FIKRS | CHAR | 4 | * |
BUKRS | Company Code | X | BUKRS | CHAR | 4 | FMPSO_ZGRP |
SAKNR | G/L Account Number | X | SAKNR | CHAR | 10 | * |
GJAHR | Fiscal Year | X | GJAHR | NUMC | 4 | |
PSOBT | Posting Day | X | PSOBT | DATS | 8 | |
SHKZG | Debit/Credit Indicator | X | SHKZG | CHAR | 1 | |
PSOBT_VOR | Posting Day | PSOBT | DATS | 8 | ||
WAERS | Currency Key | WAERS | CUKY | 5 | * | |
DMBTR_SVOR | WAERS | FM_BEST_VOR | CURR | 8 | ||
DMBTR_BT | WAERS | FM_BEST_AKT | CURR | 8 | ||
DMBTR_SBT | Balance of Actual Postings | FM_BESTAND | CURR | 8 |