PSOBKFI SAP () Table details
Dictionary Type: Table
Description:
Description:
Table field list including key, data, relationships and ABAP select examples
PSOBKFI is a standard SAP Table which is used to store data and is available within R/3 SAP systems depending on the version and release level.
The PSOBKFI table consists of various fields, each holding specific information or linking keys about data available in SAP. These include PSOV1 (Account key (abbreviation) for FI G/L account summarization), PSOV_ART (), FIKRS (Financial Management Area), 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. .
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 PSOBKFI 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 | |||
| 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 | Assigned to domain | 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 | ||
| TKABSCHL | Day of cash desk closing | FMTKABSCH | DATS | 8 | SYDATS | ||||
| ZKABSCHL | FMZKABSCH | TIMS | 6 | SYTIME | |||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| TXT20 | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
| TKABSCHL_VOR | Day of cash desk closing | FMTKABSCH | DATS | 8 | SYDATS | ||||
| ZKABSCHL_VOR | FMZKABSCH | TIMS | 6 | SYTIME | |||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| DMBTR_SVOR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| DMBTR_BT | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| DMBTR_SBT | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| LAST_BST | New Input Values | XFLAG | CHAR | 1 | XFLAG |
| Key field | Non-key field |
How do I retrieve data from SAP table PSOBKFI using ABAP code
The following ABAP code Example will allow you to do a basic selection on PSOBKFI to SELECT all data from the tableDATA: WA_PSOBKFI TYPE PSOBKFI.
SELECT SINGLE *
FROM PSOBKFI
INTO CORRESPONDING FIELDS OF WA_PSOBKFI
WHERE...
How to access SAP table PSOBKFI
Within an ECC or HANA version of SAP you can also view further information about PSOBKFI 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