SAP PSO02I Payment Request Structure (RFC) Table data and field list

PSO02I 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 Structure (RFC)" 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_PSO02I TYPE PSO02I.

The PSO02I table consists of various fields, each holding specific information or linking keys about Payment Request Structure (RFC) data available in SAP. These include LOTKZ (Lot Number for Documents), BLART (Document Type), BELNR (Accounting Document Number), BUKRS (Company Code)... 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. .

PSO02I structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP PSO02I structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the PSO02I table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.
Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
ITABKEYInternal key of internal table FM_ITABKEYNUMC10FM_ITABKEY
LOTKZLot Number for Documents LOTKZCHAR10ALPHALOTKZLOT
BLARTDocument Type BLARTCHAR2Assigned to domainBLARTBAR
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
AUSBKSource Company Code AUSBKCHAR4Assigned to domainBUKRS
MONATFiscal Period MONATNUMC2MONAT
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
BVTYPPartner Bank Type BVTYPCHAR4BVTYP
HBKIDShort Key for a House Bank HBKIDCHAR5Assigned to domainHBKID
HKTIDID for account details HKTIDCHAR5Assigned to domainHKTID
ZLSCHPayment Method SCHZW_BSEGCHAR1Assigned to domainZLSCH
UZAWEPayment Method Supplement UZAWECHAR2Assigned to domainUZAWE
SGTXTItem Text SGTXTCHAR50TEXT50
SWAERCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
HWAERLocal Currency HWAERCUKY5Assigned to domainWAERS
DMBTRAmount in Local Currency DMBTRCURR13(2) WERT7
WRBTRAmount in document currency WRBTRCURR13(2) WERT7
SKFBTAmount Eligible for Cash Discount in Document Currency SKFBTCURR13(2) WERT7
LANDLSupplying Country LANDLCHAR3Assigned to domainLAND1
BSTATDocument Status BSTAT_DCHAR1BSTAT
TCODETransaction Code TCODECHAR20Assigned to domainTCODETCD
USNAMUser Name USNM_VBKPFCHAR12USNAMUSR
BLDATDocument Date in Document BLDATDATS8DATUM
BUDATPosting Date in the Document BUDATDATS8DATUM
PSOTYDocument category payment requests PSOTY_DCHAR2Assigned to domainPSOTY
XBWAEOnly transfer document in document currency when posting FM_XBWAECHAR1XFELD
KURSFExchange rate KURSFDEC9(5) EXCRTKURSF
KOARTAccount Type KOARTCHAR1KOART
BSCHLPosting Key BSCHLCHAR2Assigned to domainBSCHL
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG

Key field Non-key field



How do I retrieve data from SAP structure PSO02I using ABAP code?

As PSO02I 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 PSO02I as there is no data to select.

How to access SAP table PSO02I

Within an ECC or HANA version of SAP you can also view further information about PSO02I and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).