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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)

PSOBFI_INI -

PSOBFM - FM Positions Table of Day-end Closing

PSOBFM_INI -

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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