PSOSEGD - Document Segment: Recurring Request, Customer

Document Segment: Recurring Request, Customer information is stored in SAP table PSOSEGD.
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 PSOSEGD

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	PSOKPF
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
UMSKZ	Special G/L Indicator		UMSKZ	CHAR	2
UMSKS	Special G/L Transaction Type		UMSKS	CHAR	2
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
GSBER	Business Area		GSBER	CHAR	8
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
MWSTS	Tax Amount in Local Currency		MWSTS_CS	CURR	7
MWST2	Tax Amount in Second Local Currency		MWST2_CS	CURR	7
MWST3	Tax Amount in Third Local Currency		MWST3_CS	CURR	7
WMWST	Tax Amount in Document Currency		WMWST_CS	CURR	7
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
GBETR	Hedged Amount in Foreign Currency		GBETR_CS	CURR	7
VALUT	Value date		VALUT	DATS	16
SGTXT	Item Text		SGTXT	CHAR	100
FDLEV	Planning Level		FDLEV	CHAR	4
FDGRP	Planning Group		FDGRP	CHAR	20
FDWBT	Planned Amount in Document or G/L Account Currency		FDWBT_CS	CURR	7
FDTAG	Planning Date		FDTAG	DATS	16
GEBER	Fund		BP_GEBER	CHAR	20
FISTL	Funds Center		FISTL	CHAR	32
VNAME	Joint venture		JV_NAME	CHAR	12
EGRUP	Equity group		JV_EGROUP	CHAR	6
BTYPE	Billing Indicator		JV_BILIND	CHAR	4
XUMSW	Indicator: Sales-Related Item ?		XUMSW	CHAR	2
XCPDD	Indicator: Address and Bank Data Set Individually		XCPDD	CHAR	2
XZEMP	Indicator: Alternative Payee in Document Allowed?		XZEMP	CHAR	2
HKONT	General Ledger Account		HKONT	CHAR	20
KUNNR	Customer Number		KUNNR	CHAR	20
FILKD	Account Number of the Branch		FILKD	CHAR	20
HZUON	Assignment Number for Special G/L Accounts		HZUON	CHAR	36
XSKFB	Indicator: Calculate Amounts Qualifying for Cash Discount?		XSKFB	CHAR	2
SKFBT	Amount Eligible for Cash Discount in Document Currency		SKFBT_CS	CURR	7
SKNTO	Cash Discount Amount in Local Currency		SKNTO_CS	CURR	7
WSKTO	Cash Discount Amount in Document Currency		WSKTO_CS	CURR	7
UZAWE	Payment method supplement		UZAWE	CHAR	4
HBKID	Short Key for a House Bank		HBKID	CHAR	10
BVTYP	Partner bank type		BVTYP	CHAR	8
REBZG	Document No. of the Invoice to Which the Transaction Belongs		REBZG	CHAR	20
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)		REBZJ	NUMC	8
REBZZ	Line Item in the Relevant Invoice		REBZZ	NUMC	6
REBZT	Follow-On Document Type		REBZT	CHAR	2
LZBKZ	State Central Bank Indicator		LZBKZ	CHAR	6
LANDL	Supplying Country/Region		LANDL	CHAR	6
DIEKZ	Service Indicator (Foreign Payment)		DIEKZ	CHAR	2
VRSKZ	Insurance Indicator		VRSKZ	CHAR	2
VRSDT	Insurance Date		VRSDT	DATS	16
BLNBT	Base Amount for Determining the Preference Amount		BLNBT_CS	CURR	7
BLNKZ	(Obsolete) Subsidy Ind. for Determining the Reduction Rate		BLNKZ	CHAR	4
BLNPZ	Preference Percentage Rate		BLNPZ	DEC	4
MSCHL	Dunning Key		MSCHL	CHAR	2
MANSP	Dunning Block		MANSP	CHAR	2
MABER	Dunning Area		MABER	CHAR	4
STCEG	VAT Registration Number		STCEG	CHAR	40
XHKOM	Indicator: G/L Account Assigned Manually?		XHKOM	CHAR	2
VERTT	Contract Type		RANTYP	CHAR	2
VERTN	Contract Number		RANL	CHAR	26
VBEWA	Flow Type		SBEWART	CHAR	8
XEGDR	Indicator: Triangular Deal Within the EU		XEGDR	CHAR	2
FIPOS	Commitment Item		FIPOS	CHAR	28
SWAER	Currency Key		WAERS	CUKY	10
MADAT	Date of Last Dunning Notice		MADAT	DATS	16
MANST	Dunning Level		MAHNS_D	NUMC	2
SAMNR	Invoice List Number		SAMNR	NUMC	16
ANFBN	Document Number of the Bill of Exchange Payment Request		ANFBN	CHAR	20
ANFBJ	Fiscal Year of the Bill of Exchange Payment Request Document		ANFBJ	NUMC	8
ANFBU	Company Code in Which Bill of Exch.Payment Request Is Posted		ANFBU	CHAR	8	T001
ANFAE	Bill of Exchange Payment Request Due Date		ANFAE	DATS	16
EGMLD	Reporting Country/Region for Delivery of Goods Within the EU		EGMLD_BSEZ	CHAR	6
XEGMD	EU Reporting Country/Region Deleted		XEGMD	CHAR	2
XREF1	Business Partner Reference Key		XREF1	CHAR	24
XREF2	Business Partner Reference Key		XREF2	CHAR	24
XZANF	Indicator: Payment Request		XZANF	CHAR	2
XFDIS	Indicator: Cash Management Activated?		XFDIS	CHAR	2
RSTGR	Reason Code for Payments		RSTGR	CHAR	6	T053R
KKBER	Credit control area		KKBER	CHAR	8	T014
XREF3	Reference key for line item		XREF3	CHAR	40
DTWS1	Instruction Key 1		DTAT16	NUMC	4
DTWS2	Instruction Key 2		DTAT17	NUMC	4
DTWS3	Instruction key 3		DTAT18	NUMC	4
DTWS4	Instruction key 4		DTAT19	NUMC	4
EMPFB	Payee/Payer		EMPFB	CHAR	20
KIDNO	Payment Reference		KIDNO	CHAR	60
IDXSP	Inflation Index		J_1AINDXSP	CHAR	10	J_1AINFT20
CHWRB	Document Parking: Amount not Modifiable		CHWRB	CHAR	2
HKTID	ID for Account Details		HKTID	CHAR	10