PSOSEGS - Recurring Request Document Segment, G/L Accounts

Recurring Request Document Segment, G/L Accounts information is stored in SAP table PSOSEGS.
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 PSOSEGS

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
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
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
RMVCT	Transaction type		RMVCT	CHAR	6
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
KOKRS	Controlling Area		KOKRS	CHAR	8
KOSTL	Cost Center		KOSTL	CHAR	20	CSKS
AUFNR	Order Number		AUFNR	CHAR	24	AUFK
KDAUF	Sales Order Number		KDAUF	CHAR	20
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
PPRCTR	Partner Profit Center		PPRCTR	CHAR	20
IMKEY	Internal Key for Real Estate Object		IMKEY	CHAR	16
PERNR	Personnel Number		PERNR_D	NUMC	16
XUMSW	Indicator: Sales-Related Item ?		XUMSW	CHAR	2
XSKRL	Indicator: Line Item Not Liable to Cash Discount?		XSKRL	CHAR	2
SAKNR	G/L Account Number		SAKNR	CHAR	20	SKB1
HZUON	Assignment Number for Special G/L Accounts		HZUON	CHAR	36
MATNR	Material Number		MATNR	CHAR	80
WERKS	Plant		WERKS_D	CHAR	8
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6
BPMNG	Quantity in Purchase Order Price Unit		BPMNG	QUAN	7
EBELN	Purchasing Document Number		EBELN	CHAR	20
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10
REWRT	Invoice Value Entered (in Local Currency)		REEWR	CURR	7
REWWR	Invoice Value in Foreign Currency		REFWR	CURR	7
LFBNR	Number of goods receipt document		WEBLN	CHAR	20
LFPOS	Item in Material Document		MBLPO	NUMC	8
LFGJA	Material Document Year		MJAHR	NUMC	8
BWKEY	Valuation area		BWKEY	CHAR	8
BWTAR	Valuation Type		BWTAR_D	CHAR	20
TBTKZ	Indicator: Subsequent Debit/Credit		TBTKZ	CHAR	2
STCEG	VAT Registration Number		STCEG	CHAR	40
PRCTR	Profit Center		PRCTR	CHAR	20
VNAME	Joint venture		JV_NAME	CHAR	12
RECID	Recovery Indicator		JV_RECIND	CHAR	4
EGRUP	Equity group		JV_EGROUP	CHAR	6
VPTNR	Partner account number		JV_PART	CHAR	20
VERTT	Contract Type		RANTYP	CHAR	2
VERTN	Contract Number		RANL	CHAR	26
VBEWA	Flow Type		SBEWART	CHAR	8
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
KSTRG	Cost Object		KSTRG	CHAR	24
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24
AUFPL	Routing number of operations in the order		CO_AUFPL	NUMC	20
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PASUBNR	Profitability Segment Changes (CO-PA)		RKESUBNR	NUMC	8
BTYPE	Billing Indicator		JV_BILIND	CHAR	4
ETYPE	Equity type		JV_ETYPE	CHAR	6
XEGDR	Indicator: Triangular Deal Within the EU		XEGDR	CHAR	2
HRKFT	Origin Group as Subdivision of Cost Element		HRKFT	CHAR	8
FIPOS	Commitment Item		FIPOS	CHAR	28
KOART	Account type		KOART	CHAR	2
VPRSV	Price control indicator		VPRSV	CHAR	2
PEINH	Price unit		PEINH	DEC	3
KDEIN	Schedule Line Number		ETENR	NUMC	8
ANLN1	Main Asset Number		ANLN1	CHAR	24	ANLH
ANLN2	Asset Subnumber		ANLN2	CHAR	8	ANLA
SMWSK	Tax Category in Account Master Record		SMWSK	CHAR	4
SWAER	Currency Key		WAERS	CUKY	10
STUNR	Step Number		STUNR	NUMC	6
XFDIS	Indicator: Cash Management Activated?		XFDIS	CHAR	2
KBLNR	Document Number for Earmarked Funds		KBLNR_FI	CHAR	20	KBLK
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6	KBLP
STTAX	Tax Amount as Statistical Information in Document Currency		STTAX	CURR	7
GEBER	Fund		BP_GEBER	CHAR	20
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20
FISTL	Funds Center		FISTL	CHAR	32
VORNR	Operation/Activity Number		VORNR	CHAR	8
ABPER	Settlement Period		ABPER_RF	ACCP	12
EREKZ	Final Invoice Indicator		EREKZ	CHAR	2
FKBER	Functional Area		FKBER	CHAR	32	TFKB
VBUND	Company ID of Trading Partner		RASSC	CHAR	12	T880
XREF1	Business Partner Reference Key		XREF1	CHAR	24
XREF2	Business Partner Reference Key		XREF2	CHAR	24
XREF3	Reference key for line item		XREF3	CHAR	40
CCBTC	Payment cards: Settlement run		CCBTC	CHAR	20
RSTGR	Reason Code for Payments		RSTGR	CHAR	6	T053R
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
IDXSP	Inflation Index		J_1AINDXSP	CHAR	10	J_1AINFT20
BUZID	Identification of the Line Item		BUZID	CHAR	2
ERLKZ	Completion Indicator for Line Item		KBLERLKZ	CHAR	2
.INCLUDE				INCL_EEW_COBL	0
.INCLUDE				CI_COBL	0
DUMMY_INCL_EEW_COBL	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
FIPEX	Commitment Item		FM_FIPEX	CHAR	48
CHWRB	Document Parking: Amount not Modifiable		CHWRB	CHAR	2
BZDAT	Asset Value Date		BZDAT	DATS	16
KONTT	Account Assignment Category for Industry Solution		KONTT_FI	CHAR	4
KONTL	Acct assignment string for industry-specific acct assignmnts		KONTL_FI	CHAR	100
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
FKBER_LONG	Functional Area		FKBER	CHAR	32
PRZNR	Business Process		CO_PRZNR	CHAR	24
MEASURE	Funded Program		FM_MEASURE	CHAR	48
PGEBER	Partner Fund		FM_PFUND	CHAR	20
PBUDGET_PD	FM: Partner Budget Period		FM_PBUDGET_PERIOD	CHAR	20
PGRANT_NBR	Partner Grant		GM_GRANT_PARTNER	CHAR	40