PSOBFI SAP (FI Position (Day-end Closing)) Table details
Dictionary Type: Table
Description: FI Position (Day-end Closing)
Description: FI Position (Day-end Closing)
Table field list including key, data, relationships and ABAP select examples
PSOBFI is a standard SAP Table which is used to store FI Position (Day-end Closing) data and is available within R/3 SAP systems depending on the version and release level.
The PSOBFI table consists of various fields, each holding specific information or linking keys about FI Position (Day-end Closing) data available in SAP. These include ABSCHLGRP (Closing Group (Day-End Closing)), PSOV1 (Account key (abbreviation) for FI G/L account summarization), PSOV_ART (), FIKRS (Financial Management Area).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP PSOBFI table 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| ABSCHLGRP | Closing Group (Day-End Closing) | FM_ABSCHLGRP | CHAR | 20 | FMPSO_TAGRP | ABSCHLGRP | ABSCHLGRP | FM_ABSCHLGRP | |
| PSOV1 | Account key (abbreviation) for FI G/L account summarization | PSOV1 | CHAR | 15 | Assigned to domain | PSOV1 | |||
| PSOV_ART | PSOVART | CHAR | 2 | Assigned to domain | FMVART | ||||
| FIKRS | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | FMPSO_ZGRP | BUKRS | BUK | C_T001 | |
| SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| PSOBT | Posting Day | PSOBT | DATS | 8 | DATUM | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| PSOBT_VOR | Posting Day | PSOBT | DATS | 8 | DATUM | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| DMBTR_SVOR | FM_BEST_VOR | CURR | 15(2) | WERTV8 | |||||
| DMBTR_BT | FM_BEST_AKT | CURR | 15(2) | WERTV8 | |||||
| DMBTR_SBT | Balance of Actual Postings | FM_BESTAND | CURR | 15(2) | WERTV8 |
| Key field | Non-key field |
How do I retrieve data from SAP table PSOBFI using ABAP code
The following ABAP code Example will allow you to do a basic selection on PSOBFI to SELECT all data from the tableDATA: WA_PSOBFI TYPE PSOBFI.
SELECT SINGLE *
FROM PSOBFI
INTO CORRESPONDING FIELDS OF WA_PSOBFI
WHERE...
How to access SAP table PSOBFI
Within an ECC or HANA version of SAP you can also view further information about PSOBFI 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