PSOSEGA - Document Segment for Assets Document Parking
Document Segment for Assets Document Parking information is stored in SAP table PSOSEGA.
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 PSOSEGA
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| LOTKZ | Lot Number for Documents | X | LOTKZ | CHAR | 20 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| ITABKEY | Internal key of internal table | X | FM_ITABKEY | NUMC | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BZKEY | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| AUSBK | Source Company Code | AUSBK | CHAR | 8 | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
| BSCHL | Posting Key | BSCHL | CHAR | 4 | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| PARGB | Trading partner's business area | PARGB | CHAR | 8 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | ||
| DMBTR | Amount in Local Currency | DMBTR_CS | CURR | 7 | ||
| DMBE2 | Amount in Second Local Currency or Group Currency | DMBE2_CS | CURR | 7 | ||
| DMBE3 | Amount in Third Local Currency or First Freely-Def. Currency | DMBE3_CS | CURR | 7 | ||
| WRBTR | Amount in Document Currency | WRBTR_CS | CURR | 7 | ||
| HWMET | Method with Which the Local Currency Amount Was Determined | HWMET | CHAR | 2 | ||
| HWBAS | Tax Base Amount in Local Currency | HWBAS_CS | CURR | 7 | ||
| FWBAS | Tax Base Amount in Document Currency | FWBAS_CS | CURR | 7 | ||
| MWART | Tax Type | MWART | CHAR | 2 | ||
| KURSR | Hedged Exchange Rate | KURSR | DEC | 5 | ||
| SGTXT | Item Text | SGTXT | CHAR | 100 | ||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 24 | ||
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 8 | ||
| ANBWA | Asset Transaction Type | ANBWA | CHAR | 6 | ||
| BZDAT | Asset Value Date | BZDAT | DATS | 16 | ||
| XSKRL | Indicator: Line Item Not Liable to Cash Discount? | XSKRL | CHAR | 2 | ||
| HKONT | General Ledger Account | HKONT | CHAR | 20 | ||
| HZUON | Assignment Number for Special G/L Accounts | HZUON | CHAR | 36 | ||
| MENGE | Quantity | MENGE_D | QUAN | 7 | ||
| MEINS | Base Unit of Measure | MEINS | UNIT | 6 | ||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 30 | ||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | ||
| AUFNR | Order Number | AUFNR | CHAR | 24 | ||
| FIPOS | Commitment Item | FIPOS | CHAR | 28 | ||
| KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 20 | KBLK | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 6 | KBLP | |
| FISTL | Funds Center | FISTL | CHAR | 32 | ||
| GEBER | Fund | BP_GEBER | CHAR | 20 | ||
| RECID | Rules for Issuing an Invoice | RECID | CHAR | 8 | ||
| GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 4 | J_1AGICD | |
| GRIRG | Region (State, Province, County) | REGIO | CHAR | 6 | T005S | |
| GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 4 | J_1ADTYP | |
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 48 | ||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 48 | ||
| .INCLUDE | FCRD_VBSEG | 0 | ||||
| CHWRB | Document Parking: Amount not Modifiable | CHWRB | CHAR | 2 | ||
| ERLKZ | Completion Indicator for Line Item | KBLERLKZ | CHAR | 2 |