List of SAP Tables objects containing
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Index of SAP Tables Objects | Begining with P
PSO01 - Payment Requests (Local Authority)
PSO02 - Payment Request Structure (Local Government Screen)
PSO02I - Payment Request Structure (RFC)
PSO02S - Structure Payment Request - G/L Account Information
PSO02SI - Structure Payment Request - G/L Account Information(RFC)
PSO02S_SUBST - PSO02S Fields for Substitution in Requests
PSO02_SUBST - PSO02 Fields for Substitution in Requests
PSO03 - Payment Request Structure (Local Authority Screen)
PSO03S - Payment Request Structure (Local Authority Screen)
PSO04 - Revenue Types
PSO05 - Revenue Types
PSO06 - Assign Revenue Type/Dunning Area
PSO07 - Assign Revenue Type/Commitment Item
PSO08 - Function
PSO09 - Tasks
PSO10 - Processors for Revenue Types/Release Groups
PSO11 - Assign Main to Secondary Revenue Types
PSO12 - Deduction reasons
PSO13 - Deduction Reasons (Texts)
PSO14 - Define Regions
PSO15 - Area (Texts)
PSO16 - Application
PSO17 - Use (Texts)
PSO18 - Formatted Address Data
PSO19 - Group Responsibility
PSO20 - Text Table PSO19
PSO21 - Description (Customer/Vendor Supplement)
PSO22 - Set G/L Account-Relevant Information for Local Authorities
PSO23 - Summary Key, Closing Posting Day
PSO24 - Summary Key (Text)
PSO25 - Data elements for reports
PSO26 - Summarization Keys and Accounts
PSO27 - Objects
PSO28 - Objects (texts)
PSO29 - Object class
PSO30 - Object class (texts)
PSO31 - Allocation of customer/objects
PSO32 - Allocation of customer/revenue types/objects
PSO33 - F4 for dunning area
PSO34 - Allocation of revenue type to account group
PSO35 - Client-Dependent Settings for Local Authorities (Transfer)
PSO36 - Assignment Proposal FI Document Type to Request Category
PSO37 - Payment Block to be Set Automatically
PSO38 - Revenue Type Assignment to Object Class
PSO39 - Controlling Structure for Request Creation
PSO40 - Rounding Units
PSO41 - Assigning Request Category to Document Type
PSO42 - Controlling automatic approval and posting
PSO42PRE - Controlling autom. approvals and postings for View-Cluster
PSO42_BLART - Approve and Post Control Automatically (With BLART)
PSO43 - Global Settings for Requests/Financial Accounting
PSO43USER - Global Settings AO/FI IS-PS per USER (SAP internal only)
PSO44 - IS-PS-Specific Additional Fields
PSO47 - Assign Dunning Procedure to Dunning Area
PSO48 - Customer Assignment of BUSAB to Customer Master Record
PSO48S - Structure for Maintenance View PS048
PSO49 - Assignment of User Role Codes and Names
PSO49T - User Roles
PSO50 - Stop Mass Processing Data for Invoice Reference
PSO51 - G/L Account Determination for Deferrals
PSO52 - Earmarked Funds Information for Standing Requests
PSO53 - Define Petty Amount Limits
PSO54 - Posting Information Small Amounts
PSO55 - Negative Posting in Requests
PSO56 - Customizing for Fixed Values on Initial Screen
PSO57 - Available Fields for Fixed Values on Request Screens
PSOAC01 - Customizing Local Authorities (Check Digit Procedure)
PSOACCIT - EA-PS: Payment Reconciliation
PSOBFI - FI Position (Day-end Closing)
PSOBFM - FM Positions Table of Day-end Closing
PSOBJECT_H1 - BOR Master Data for the Contract Object
PSOBJECT_H3 - BOR Accounting Data for the Contract Object
PSOBKFI -
PSOBL - Saving Changed Documents for Execution
PSOBLAFST - Assigning Field Selection String -> Document Type
PSOB_AUTHGR_MV_DS - Structure for Maintaining Attribute PSOB_A
PSOB_AUTHGR_MV_S - Structure for Maintaining Attribute PSOB_A
PSOB_DI - All Data on Contract Object for Direct Input (S4)
PSOB_DI_EXT - Contract Object Data Transfer Technical View (S4 Extended)
PSOB_KEY_OLD_MV_DS - Structure for Maintaining Attribute PSOB_K
PSOB_KEY_OLD_MV_S - Structure for Maintaining Attribute PSOB_K
PSOB_PSCD_ID_MV_DS - Structure for Maintaining Attribute PSOB_P
PSOB_PSCD_ID_MV_S - Structure for Maintaining Attribute PSOB_P
PSOFST - Field Selection String and Fields for Requests
PSOFST_FE - Field Selection String and Fields for Requests
PSOFST_FETX - Texts for Field Selection String for Requests
PSOFST_FL - Fields for Field Selection String for Requests
PSOKN - Saving Changed Customers for Execution
PSOKPF - Recurring Request Document Header
PSOLF - Saving Changed Vendors for Execution
PSOLL - Shift Planning: Target Plan
PSOOD - Description (Customer/Vendor Attachment)
PSOPER - Structure for Changed Infotype Records (Personnel Admin.)
PSORDER - Changes in Logistics Order > PS Reporting, Avlblty Control
PSOR_REORG - Object List for Reorganization of Orders for Projects
PSOSEC - Recurring Request Document Segment, One-Time Data
PSOSEG - Document Parking Document Segment
PSOSEGA - Document Segment for Assets Document Parking
PSOSEGD - Document Segment: Recurring Request, Customer
PSOSEGK - Recurring Request Document Segment, Vendors
PSOSEGS - Recurring Request Document Segment, G/L Accounts
PSOSET - Document Segment for Standing Request Taxes
PSOSUGG - Default Values for Request Entry
PSOTN - Assign Request Categories to Number Range
PSOTP - Request Category Entity Table
PSOTT - Payment Request Document Category Texts (Local Authority)
PSOTY - Payment Request Document Categories (Local Authority)
PSOWF - Structure for List Representation of Request Headers
PSOWF1 - Variant-Dependent Data for Workflow Request (FMPSO)
PSOWF1T - Texts for Workflow Variants for Requests
PSOWF2 - Assigning Company Code, Document Type to Workflow Variant
PSOWFH - Help Fields for Workflow Requests (Object FMPSO)
PSOXX - Structure of Requests List Display
PSO_BAL_01 - Application Log: Log - Output Structure
PSO_KBLE - Structure for List View of Development Records
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