CNFM_S_PSOLST SAP (Payment Request RFC Output) Structure details
Description: Payment Request RFC Output
Related tables to CNFM_S_PSOLST
Access table CNFM_S_PSOLST
Structure field list including key, data, relationships and ABAP select examples
CNFM_S_PSOLST is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Payment Request RFC Output" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_CNFM_S_PSOLST TYPE CNFM_S_PSOLST.
The CNFM_S_PSOLST table consists of various fields, each holding specific information or linking keys about Payment Request RFC Output data available in SAP. These include ACCOUNT_DOC_NR (Accounting Document Number), COMPANY_CODE (Company Code), FISCAL_YEAR (Fiscal Year), DOC_CATEGORY (Document category payment requests).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP CNFM_S_PSOLST structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| REQ_NUMBER | Lot Number for Requests | PSO_LOTKZ | CHAR | 10 | ALPHA | LOTKZ | LOT | ||
| ACCOUNT_DOC_NR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| COMPANY_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| FISCAL_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| DOC_CATEGORY | Document category payment requests | PSOTY_D | CHAR | 2 | Assigned to domain | PSOTY | |||
| ACCOUNT_NR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| COMMIT_ITEM | Commitment item (No longer in use -> FM_FIPEX) | FIPEX | CHAR | 24 | FIPEX | FIPEX | FPS | ||
| POST_DATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| FUND_CENTER | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| AMOUNT | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| LOCAL_CURR | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| INVOICED_AMT | Invoiced Amount | PSOAMO | CURR | 13(2) | WERT7 | ||||
| LAST_CHG_ON | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| LAST_CHG_AT | Last changed at | PSOTM | TIMS | 6 | UZEIT | ||||
| FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| GL_ACC_NR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| Key field | Non-key field |
How do I retrieve data from SAP structure CNFM_S_PSOLST using ABAP code?
As CNFM_S_PSOLST is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on CNFM_S_PSOLST as there is no data to select.How to access SAP table CNFM_S_PSOLST
Within an ECC or HANA version of SAP you can also view further information about CNFM_S_PSOLST and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects