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 |