PSOSEGK - Recurring Request Document Segment, Vendors

Recurring Request Document Segment, Vendors information is stored in SAP table PSOSEGK.
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 PSOSEGK

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
QSSKZ	Withholding Tax Code		QSSKZ	CHAR	4
QSSHB	Withholding Tax Base Amount		QSSHB_CS	CURR	7
QSZNR	Certificate Number of the Withholding Tax Exemption		QSZNR	CHAR	20
QBSHB	Withholding Tax Amount (in Document Currency)		QBSHB_CS	CURR	7
QSFBT	Withholding Tax-Exempt Amount (in Document Currency)		QSFBT_CS	CURR	7
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
XINVE	Indicator: Capital Goods Affected?		XINVE	CHAR	2
HKONT	General Ledger Account		HKONT	CHAR	20
LIFNR	Account Number of Supplier		LIFNR	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
ESRNR	ISR subscriber number		ESRNR	CHAR	22
ESRRE	ISR/QR Reference Number		ESRRE	CHAR	54
ESRPZ	POR check digit		ESRPZ	CHAR	4
REWRT	Invoice Value Entered (in Local Currency)		REEWR	CURR	7
REWWR	Invoice Value in Foreign Currency		REFWR	CURR	7
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
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
XEGDR	Indicator: Triangular Deal Within the EU		XEGDR	CHAR	2
FIPOS	Commitment Item		FIPOS	CHAR	28
REPRF	Check Flag for Double Invoices or Credit Memos		REPRF	CHAR	2
SWAER	Currency Key		WAERS	CUKY	10
MADAT	Date of Last Dunning Notice		MADAT	DATS	16
MANST	Dunning Level		MAHNS_D	NUMC	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
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