PSEISACC SAP (PS Key Figures: Accounting) Structure details
Dictionary Type: Structure
Description: PS Key Figures: Accounting
Description: PS Key Figures: Accounting
Structure field list including key, data, relationships and ABAP select examples
PSEISACC 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 "PS Key Figures: Accounting" 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_PSEISACC TYPE PSEISACC.
The PSEISACC table consists of various fields, each holding specific information or linking keys about PS Key Figures: Accounting data available in SAP. These include YEARB (Fiscal Year), PERDE (Period), PERIO (Period/year), EXPDATE (PS key figure: export date).. 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: Can be enhanced (character-type or numeric)
SAP PSEISACC 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 |
| OBJNR | Object | J_OBJNREXT | CHAR | 22 | OBJEX | J_OBJNREXT | ONR | ||
| YEARB | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| PERDE | Period | PERIODE | NUMC | 3 | NUM3 | GFP | |||
| PERIO | Period/year | JAHRPER | NUMC | 7 | PERI7 | JAHRPER | |||
| EXPDATE | PS key figure: export date | PSEISDATE | DATS | 8 | SYDATS | ||||
| PRJDEF | Project definition (internal) | PS_INTNR | NUMC | 8 | PROJ | KONPD | PS_PSPNR | ||
| WBSITN | WBS Element | PS_POSNR | NUMC | 8 | PRPS | ABPSP | PS_POSNR | ||
| EISKTEXT | Description | AUFTEXT | CHAR | 40 | TEXT40 | ||||
| POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
| PSPID | Project Definition | PS_PSPID | CHAR | 24 | ABPSN | PS_PSPID | PSP | PD_DUMMY | |
| POSKI | WBS element short identification | PS_POSKI | CHAR | 16 | PS_PROKI | ||||
| VERNR | Number of the responsible person (project manager) | PS_VERNR | NUMC | 8 | TCJ04 | PS_VERNR | |||
| VERNA | Name of responsible person (Project manager) | PS_VERNA | CHAR | 25 | PS_VERNA | ||||
| ASTNR | Applicant number | PS_ASTNR | NUMC | 8 | TCJ05 | PS_ASTNR | |||
| ASTNA | Applicant | PS_ASTNA | CHAR | 25 | PS_ASTNA | ||||
| COMCOD | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| BUSARE | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| PRFCTR | Profit Center | PRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| PRTYP | Project type | PS_PRART | CHAR | 2 | TCJ1 | PS_PRART | |||
| AKOKR | Controlling area of requesting cost center | PS_AKOKR | CHAR | 4 | TKA01 | CACCD | CAC | ||
| AKSTL | Requesting cost center | PS_AKSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
| FKOKR | Controlling area of responsible cost center | PS_FKOKR | CHAR | 4 | TKA01 | CACCD | CAC | ||
| FKSTL | Responsible cost center | PS_FKSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
| SCOPE | Object Class | SCOPE_CV | CHAR | 2 | SCOPE | SCOPE_CV | PCO | ||
| WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
| USR00X | 1st user field for 20 characters - WBS element- | USR00PRPS | CHAR | 20 | USRCHAR20 | ||||
| USR01X | 2nd user field 20 digits - WBS element | USR01PRPS | CHAR | 20 | USRCHAR20 | ||||
| USR02X | 3rd user-defined field 10 digits -WBS element | USR02PRPS | CHAR | 10 | USRCHAR10 | ||||
| USR03X | 4th user-defined field 10 digits -WBS element | USR03PRPS | CHAR | 10 | USRCHAR10 | ||||
| USR08X | 1st user field for date -WBS element | USR08PRPS | DATS | 8 | USRDATE | ||||
| USR09X | 2nd user field for date -WBS element | USR09PRPS | DATS | 8 | USRDATE | ||||
| USR10X | 1st user field for 'Ind. for evaluations' WBS elem. | USR10PRPS | CHAR | 1 | FLAG | ||||
| USR11X | 2nd user field for 'Indicator for eval.s' WBS elemnt | USR11PRPS | CHAR | 1 | FLAG | ||||
| COSCTR | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
| IZWEK | Reason for investment | IZWEK | CHAR | 2 | T087I | IZWEK | |||
| ISIZE | Scale of investment objects | IM_SIZECL | CHAR | 2 | TAIF5 | ALPHA | SIZECL | ||
| IUMKZ | Reason for environmental investment | AM_UMWKZ | CHAR | 5 | T087K | AM_UMWKZ | |||
| STORT | Location | PS_STORT | CHAR | 10 | T499S | AP_STAND | |||
| CONARE | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
| OWAERS | Object currency for network activity | OWAERS | CUKY | 5 | TCURC | WAERS | |||
| MEINH | Unit of Measure | CO_MEINH | UNIT | 3 | T006 | CUNIT | MEINS | ||
| VERSN | Version | COVERSI | CHAR | 3 | TKVS | ALPHA | COVERSI | ||
| VERSA | Results Analysis Version | VERSN_ABGR | CHAR | 3 | TKKAP | ALPHA | VERSN_ABGR | ACV | |
| APPL | User component | PS_APPL | CHAR | 2 | PS_APPL | ||||
| ACPOS | Value category | ACPOS | CHAR | 14 | TPIR2 | ACPOS | |||
| ACTCOSTS | PS key figure: actual costs | PSEISCST001 | CURR | 15(2) | WERTV8 | ||||
| PLNCOSTS | PS key figure: plan costs | PSEISCST002 | CURR | 15(2) | WERTV8 | ||||
| COMMITMT | PS key figure: commitments | PSEISCST004 | CURR | 15(2) | WERTV8 | ||||
| PREQCOM | PS key figure: purchase requisition commitment | PSEISCST005 | CURR | 15(2) | WERTV8 | ||||
| PORDCOM | PS key figure: purchase order commitment | PSEISCST006 | CURR | 15(2) | WERTV8 | ||||
| DPMTEXPD | PS key figure: down payment as expense | PSEISCST008 | CURR | 15(2) | WERTV8 | ||||
| ACTLREVS | PS key figure: actual revenue | PSEISCST012 | CURR | 15(2) | WERTV8 | ||||
| PLANREVS | PS key figure: plan revenue | PSEISCST013 | CURR | 15(2) | WERTV8 | ||||
| ACTCSTSTSD | PS key figure: actual cost credit settlement | PSEISCST014 | CURR | 15(2) | WERTV8 | ||||
| PLNCSTSTSD | PS key figure: plan costs credit settlement | PSEISCST015 | CURR | 15(2) | WERTV8 | ||||
| ACTREVSTSD | PS key figure: actual revenue credit settlement | PSEISCST016 | CURR | 15(2) | WERTV8 | ||||
| PLNREVSTSD | PS key figure: plan revenue credit settlement | PSEISCST017 | CURR | 15(2) | WERTV8 | ||||
| ACTCSTSTRS | PS key figure: actual costs debit settlement | PSEISCST018 | CURR | 15(2) | WERTV8 | ||||
| PLNCSTSTRS | PS key figure: plan costs debit settlement | PSEISCST019 | CURR | 15(2) | WERTV8 | ||||
| ACTREVSTRS | PS key figure: actual revenue debit settlement | PSEISCST050 | CURR | 15(2) | WERTV8 | ||||
| PLNREVSTRS | PS key figure: plan revenue debit settlement | PSEISCST051 | CURR | 15(2) | WERTV8 | ||||
| CSTORDREC | PS key figure: incoming order costs | PSEISCST027 | CURR | 15(2) | WERTV8 | ||||
| CSTORDBAK | PS key figure: costs for open orders | PSEISCST028 | CURR | 15(2) | WERTV8 | ||||
| REVORDREC | PS key figure: revenue on incoming orders | PSEISCST029 | CURR | 15(2) | WERTV8 | ||||
| REVORDBAK | PS key figure: revenue on open orders | PSEISCST030 | CURR | 15(2) | WERTV8 | ||||
| ACREVRES | PS key figure: actual: revenue affecting result | PSEISCST031 | CURR | 15(2) | WERTV8 | ||||
| ACREVBIL | PS key figure: actual: revenue in excess of billings | PSEISCST032 | CURR | 15(2) | WERTV8 | ||||
| ACREVSUR | PS key figure: actual: revenue surplust | PSEISCST033 | CURR | 15(2) | WERTV8 | ||||
| ACCSTSLS | PS key figure: actual: cost of sales | PSEISCST034 | CURR | 15(2) | WERTV8 | ||||
| ACWKIP | PS key figure: actual: work in process | PSEISCST035 | CURR | 15(2) | WERTV8 | ||||
| ACSURC | PS key figure: actual: provision for unrealized costs | PSEISCST036 | CURR | 15(2) | WERTV8 | ||||
| ACRESLOS | PS key figure: actual: reserve for imminent losses | PSEISCST037 | CURR | 15(2) | WERTV8 | ||||
| PLREVRES | PS key figure: plan: revenue affecting result | PSEISCST038 | CURR | 15(2) | WERTV8 | ||||
| PLREVBIL | PS key figure: plan: revenue in excess of billings | PSEISCST039 | CURR | 15(2) | WERTV8 | ||||
| PLREVSUR | PS key figure: plan: revenue surplus | PSEISCST040 | CURR | 15(2) | WERTV8 | ||||
| PLCSTSLS | PS key figure: plan: cost of sales | PSEISCST041 | CURR | 15(2) | WERTV8 | ||||
| PLWKIP | PS key figure: plan: work in process | PSEISCST042 | CURR | 15(2) | WERTV8 | ||||
| PLSURC | PS key figure: plan: provision for unrealized costs | PSEISCST043 | CURR | 15(2) | WERTV8 | ||||
| PLRESLOS | PS key figure: plan: provision for imminent losses | PSEISCST044 | CURR | 15(2) | WERTV8 | ||||
| ORIGBDGT | PS key figure: original budget | PSEISCST021 | CURR | 15(2) | WERTV8 | ||||
| BDGTSUPP | PS key figure: budget supplement | PSEISCST022 | CURR | 15(2) | WERTV8 | ||||
| BDGTRETN | PS key figure: budget return | PSEISCST023 | CURR | 15(2) | WERTV8 | ||||
| BDGTTRFR | PS key figure: budget transfer | PSEISCST024 | CURR | 15(2) | WERTV8 | ||||
| CURRBDGT | PS key figure: current budget | PSEISCST025 | CURR | 15(2) | WERTV8 | ||||
| RELDBUDGT | PS key figure: released budget | PSEISCST026 | CURR | 15(2) | WERTV8 | ||||
| CRPAYMPL | PS key figure: vendor payment plan | PSEISCSH001 | CURR | 15(2) | WERTV8 | ||||
| CRPAYMOB | PS key figure: vendor paymt obligations from purchase orders | PSEISCSH002 | CURR | 15(2) | WERTV8 | ||||
| CRDNPYRQ | PS key figure: vendor down payment request | PSEISCSH003 | CURR | 15(2) | WERTV8 | ||||
| CRDWNPMT | PS key figure: vendor down payment | PSEISCSH004 | CURR | 15(2) | WERTV8 | ||||
| CROPNINV | PS key figure: open vendor invoices | PSEISCSH006 | CURR | 15(2) | WERTV8 | ||||
| CRACTPMT | PS key figure: vendor actual payments | PSEISCSH008 | CURR | 15(2) | WERTV8 | ||||
| DRPAYMPL | PS key figure: customer payment plan | PSEISCSH101 | CURR | 15(2) | WERTV8 | ||||
| DRDNPYRQ | PS key figure: customer down payment requests | PSEISCSH102 | CURR | 15(2) | WERTV8 | ||||
| DRDWNPMT | PS key figure: customer down payment | PSEISCSH103 | CURR | 15(2) | WERTV8 | ||||
| DROPNINV | PS key figure: open customer invoices | PSEISCSH104 | CURR | 15(2) | WERTV8 | ||||
| DRACTPMT | PS key figure: actual customer payments | PSEISCSH106 | CURR | 15(2) | WERTV8 | ||||
| OACTCOSTS | PS key figure: actual costs (in object currency) | PSEISCST501 | CURR | 15(2) | WERTV8 | ||||
| OPLNCOSTS | PS key figure: plan costs in object currency | PSEISCST502 | CURR | 15(2) | WERTV8 | ||||
| OCOMMITMT | PS key figure: commitment in object currency | PSEISCST504 | CURR | 15(2) | WERTV8 | ||||
| OPREQCOM | PS key figure: purchase requisition commitment in obj.crcy | PSEISCST505 | CURR | 15(2) | WERTV8 | ||||
| OPORDCOM | PS key figure: purchase order commitment in object currency | PSEISCST506 | CURR | 15(2) | WERTV8 | ||||
| ODPMTEXPD | PS key figure: down payment as expense in object currency | PSEISCST508 | CURR | 15(2) | WERTV8 | ||||
| OACTLREVS | PS key figure: actual revenue in object currency | PSEISCST512 | CURR | 15(2) | WERTV8 | ||||
| OPLANREVS | PS key figure: plan revenue in object currency | PSEISCST513 | CURR | 15(2) | WERTV8 | ||||
| OACTCSTSTSD | PS key figure: actual costs credit settlement in obj.crcy | PSEISCST514 | CURR | 15(2) | WERTV8 | ||||
| OPLNCSTSTSD | PS key figure: plan costs credit settlement in object crcy | PSEISCST515 | CURR | 15(2) | WERTV8 | ||||
| OACTREVSTSD | PS key figure: actual revenue credit settlement in obj.crcy | PSEISCST516 | CURR | 15(2) | WERTV8 | ||||
| OPLNREVSTSD | PS key figure: plan revenue credit settlement in object crcy | PSEISCST517 | CURR | 15(2) | WERTV8 | ||||
| OACTCSTSTRS | PS key figure: actual cost debit settlement in original crcy | PSEISCST518 | CURR | 15(2) | WERTV8 | ||||
| OPLNCSTSTRS | PS key figure: plan cost debit settlement in object currency | PSEISCST519 | CURR | 15(2) | WERTV8 | ||||
| OACTREVSTRS | PS key figure: actual revenue debit settlement in obj.crcy | PSEISCST550 | CURR | 15(2) | WERTV8 | ||||
| OPLNREVSTRS | PS key figure: plan revenue debit settlement in obj.crcy | PSEISCST551 | CURR | 15(2) | WERTV8 | ||||
| OCSTORDREC | PS key figure: Incoming order costs (in object currency) | PSEISCST527 | CURR | 15(2) | WERTV8 | ||||
| OCSTORDBAK | PS key figure: open order costs (in object currency) | PSEISCST528 | CURR | 15(2) | WERTV8 | ||||
| OREVORDREC | PS key figure: incoming order revenue in object currency | PSEISCST529 | CURR | 15(2) | WERTV8 | ||||
| OREVORDBAK | PS key figure: open order revenue (in object currency) | PSEISCST530 | CURR | 15(2) | WERTV8 | ||||
| OACREVRES | PS key figure: actual: revenue affecting results in OC | PSEISCST531 | CURR | 15(2) | WERTV8 | ||||
| OACREVBIL | PS key figure: actual: revenue in excess of billings in OC | PSEISCST532 | CURR | 15(2) | WERTV8 | ||||
| OACREVSUR | PS key figure: actual: revenue surplus in object currency | PSEISCST533 | CURR | 15(2) | WERTV8 | ||||
| OACCSTSLS | PS key figure: actual: cost of sales (in object currency) | PSEISCST534 | CURR | 15(2) | WERTV8 | ||||
| OACWKIP | PS key figure: actual: work in process (in object currency) | PSEISCST535 | CURR | 15(2) | WERTV8 | ||||
| OACSURC | PS key figure: actual: provision for unrealized costs in OC | PSEISCST536 | CURR | 15(2) | WERTV8 | ||||
| OACRESLOS | PS key figure: actual: provision for imminent losses (OC) | PSEISCST537 | CURR | 15(2) | WERTV8 | ||||
| OPLREVRES | PS key figure: plan: revenue affecting result (in obj.crcy) | PSEISCST538 | CURR | 15(2) | WERTV8 | ||||
| OPLREVBIL | PS key figure: plan: revenue in excess of billings (OC) | PSEISCST539 | CURR | 15(2) | WERTV8 | ||||
| OPLREVSUR | PS key figure: plan: surplus revenue in object currency | PSEISCST540 | CURR | 15(2) | WERTV8 | ||||
| OPLCSTSLS | PS key figure: plan: cost of sales (in object currency) | PSEISCST541 | CURR | 15(2) | WERTV8 | ||||
| OPLWKIP | PS key figure: plan: work in process (in object currency) | PSEISCST542 | CURR | 15(2) | WERTV8 | ||||
| OPLSURC | PS key figure: plan: provision for unrealized costs (in OC) | PSEISCST543 | CURR | 15(2) | WERTV8 | ||||
| OPLRESLOS | PS key figure: plan: provision for imminent losses (in OC) | PSEISCST544 | CURR | 15(2) | WERTV8 | ||||
| OORIGBDGT | PS key figure: original budget in original currency | PSEISCST521 | CURR | 15(2) | WERTV8 | ||||
| OBDGTSUPP | PS key figure: budget supplement in object currency | PSEISCST522 | CURR | 15(2) | WERTV8 | ||||
| OBDGTRETN | PS key figure: budget return in object currency | PSEISCST523 | CURR | 15(2) | WERTV8 | ||||
| OBDGTTRFR | PS key figure: budget transfer in object currency | PSEISCST524 | CURR | 15(2) | WERTV8 | ||||
| OCURRBDGT | PS key figure: current budget in object currency | PSEISCST525 | CURR | 15(2) | WERTV8 | ||||
| ORELDBUDGT | PS key figure: released budget in object currency | PSEISCST526 | CURR | 15(2) | WERTV8 | ||||
| OCRPAYMPL | PS key figure: vendor payment plan (in object currency) | PSEISCSH501 | CURR | 15(2) | WERTV8 | ||||
| OCRPAYMOB | PS key figure: vendor payment obligation from PO (in OC) | PSEISCSH502 | CURR | 15(2) | WERTV8 | ||||
| OCRDNPYRQ | PS indicator: Vendor down payment request (object currency) | PSEISCSH503 | CURR | 15(2) | WERTV8 | ||||
| OCRDWNPMT | PS Key Figure: Vendor down payment (object currency) | PSEISCSH504 | CURR | 15(2) | WERTV8 | ||||
| OCROPNINV | PS key figure: open vendor invoices (in object currency) | PSEISCSH506 | CURR | 15(2) | WERTV8 | ||||
| OCRACTPMT | PS key figure: Actual vendor payments (in object currency) | PSEISCSH508 | CURR | 15(2) | WERTV8 | ||||
| ODRPAYMPL | PS key figure: customer payment plan (in object currency) | PSEISCSH601 | CURR | 15(2) | WERTV8 | ||||
| ODRDNPYRQ | PS key figure: customer down payment request (in obj.crcy) | PSEISCSH602 | CURR | 15(2) | WERTV8 | ||||
| ODRDWNPMT | PS key figure: customer down payment (in object currency) | PSEISCSH603 | CURR | 15(2) | WERTV8 | ||||
| ODROPNINV | PS key figure: open customer invoices (in object currency) | PSEISCSH604 | CURR | 15(2) | WERTV8 | ||||
| ODRACTPMT | PS key figure: actual customer payments (in object currency) | PSEISCSH606 | CURR | 15(2) | WERTV8 | ||||
| QTACTREV | PS key figure: actual quantity, revenues | PSEISQTY001 | QUAN | 15(3) | MENGV8 | ||||
| QTACTKST | PS key figure: actual quantity costs | PSEISQTY002 | QUAN | 15(3) | MENGV8 | ||||
| QTPLNREV | PS key figure: plan quantity revenues | PSEISQTY003 | QUAN | 15(3) | MENGV8 | ||||
| QTPLNKST | PS key figure: plan quantity costs | PSEISQTY004 | QUAN | 15(3) | MENGV8 | ||||
| QTCOMMIT | PS key figure: commitment quantity | PSEISQTY005 | QUAN | 15(3) | MENGV8 | ||||
| QTASTKYA | PS key figure: actual statistical key figs can be aggregated | PSEISQTY006 | QUAN | 15(3) | MENGV8 | ||||
| QTASTKYN | PS key figure: actual stat.key figs cannot be aggregated | PSEISQTY007 | QUAN | 15(3) | MENGV8 | ||||
| QTPSTKYA | PS key fig: plan statistical key figures can be aggregated | PSEISQTY008 | QUAN | 15(3) | MENGV8 | ||||
| QTPSTKYN | PS key figure: plan stat.key figs cannot be aggregated | PSEISQTY009 | QUAN | 15(3) | MENGV8 |
| Key field | Non-key field |
How do I retrieve data from SAP structure PSEISACC using ABAP code?
As PSEISACC 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 PSEISACC as there is no data to select.How to access SAP table PSEISACC
Within an ECC or HANA version of SAP you can also view further information about PSEISACC 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