SAP PSO50 Stop Mass Processing Data for Invoice Reference Table data and field list

PSO50 is a standard SAP Table which is used to store Stop Mass Processing Data for Invoice Reference data in SAP systems, such as SAP R/3, S/4HANA, depending on the version and release level.

The PSO50 table consists of various fields, each holding specific information or linking keys about Stop Mass Processing Data for Invoice Reference data available in SAP. These include BUKRS (Company Code), PSOTY (Document category payment requests), BELNR (Accounting Document Number), GJAHR (Fiscal Year)... 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. .

PSO50 table Technical Details:

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP PSO50 table 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 PSO50 table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Key field

Non-key field

How do I retrieve data from SAP table PSO50 using ABAP code

The following ABAP code Example will allow you to do a basic selection on PSO50 to SELECT all data from the table
DATA: WA_PSO50 TYPE PSO50.

SELECT SINGLE *
FROM PSO50
INTO CORRESPONDING FIELDS OF WA_PSO50
WHERE...

How to access SAP table PSO50

Within an ECC or HANA version of SAP you can also view further information about PSO50 and the data within it using relevant transactions such as

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