PSOKPF SAP (Recurring Request Document Header) Table details
Dictionary Type: Table
Description: Recurring Request Document Header
Description: Recurring Request Document Header
Table field list including key, data, relationships and ABAP select examples
PSOKPF is a standard SAP Table which is used to store Recurring Request Document Header data and is available within R/3 SAP systems depending on the version and release level.
The PSOKPF table consists of various fields, each holding specific information or linking keys about Recurring Request Document Header data available in SAP. These include LOTKZ (Lot Number for Requests), BUKRS (Company Code), ITABKEY (Internal key of internal table), 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. .
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 PSOKPF 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 | |||
| LOTKZ | Lot Number for Requests | PSO_LOTKZ | CHAR | 10 | ALPHA | LOTKZ | LOT | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| ITABKEY | Internal key of internal table | FM_ITABKEY | NUMC | 10 | FM_ITABKEY | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| AUSBK | Source Company Code | AUSBK | CHAR | 4 | Assigned to domain | BUKRS | |||
| BSTAT | Document Status | BSTAT_D | CHAR | 1 | BSTAT | ||||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| WWERT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| AEDAT | Date of the Last Document Change | AEDT_VBKPF | DATS | 8 | DATUM | ||||
| UPDDT | Date of the Last Document Update | UPDDT | DATS | 8 | DATUM | ||||
| USNAM | User Name | USNM_VBKPF | CHAR | 12 | USNAM | USR | |||
| TCODE | Transaction Code | TCODE | CHAR | 20 | Assigned to domain | TCODE | TCD | ||
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 16 | BVORG | ||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| BKTXT | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
| FIKRS | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
| KOARS | Account Types Allowed | KOARS_003 | CHAR | 5 | CHAR5 | ||||
| XBSET | Tax information exists in the document | XBSET | CHAR | 1 | XFELD | ||||
| XSNET | G/L account amounts entered exclude tax | XSNET | CHAR | 1 | XFELD | ||||
| XBWAE | Only transfer document in document currency when posting | XBWAE | CHAR | 1 | XFELD | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| HWAE2 | Currency Key of Second Local Currency | HWAE2 | CUKY | 5 | Assigned to domain | WAERS | |||
| HWAE3 | Currency Key of Third Local Currency | HWAE3 | CUKY | 5 | Assigned to domain | WAERS | |||
| KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
| KURS2 | Exchange Rate for the Second Local Currency | KURS2 | DEC | 9(5) | KURSF | ||||
| KURS3 | Exchange Rate for the Third Local Currency | KURS3 | DEC | 9(5) | KURSF | ||||
| BASW2 | Source Currency for Currency Translation | CURSR | CHAR | 1 | CURSR | ||||
| BASW3 | Source Currency for Currency Translation | CURSR | CHAR | 1 | CURSR | ||||
| UMRD2 | Translation Date Type for Second Local Currency | UMRD2 | CHAR | 1 | CURDT | ||||
| UMRD3 | Translation Date Type for Third Local Currency | UMRD3 | CHAR | 1 | CURDT | ||||
| CURT2 | Currency Type of Second Local Currency | CURT2 | CHAR | 2 | CURTP | ||||
| CURT3 | Currency Type of Third Local Currency | CURT3 | CHAR | 2 | CURTP | ||||
| KUTY2 | Exchange Rate Type | KURST | CHAR | 4 | Assigned to domain | KURST | KUT | ||
| KUTY3 | Exchange Rate Type | KURST | CHAR | 4 | Assigned to domain | KURST | KUT | ||
| XMWST | Calculate tax automatically | XMWST | CHAR | 1 | XFELD | XTX | |||
| PARGB | Partner Business Area Default Value | PGBVW | CHAR | 4 | Assigned to domain | GSBER | |||
| VBLNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| VGJHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| XFRGE | Released | XFRGE | CHAR | 1 | XFELD | ||||
| XPRFG | Document complete | XPRFG | CHAR | 1 | XFELD | ||||
| FRATH | Unplanned delivery costs | FRATH | CURR | 13(2) | WERT7 | ||||
| XWFFR | Release necessary | XWFFR | CHAR | 1 | XFELD | ||||
| FRWEG | Release Approv. Path | FRWEG | CHAR | 4 | VBWF03 | FRWEG | |||
| UPDTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| RELDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| RELTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| SUBN1_LVL | Amount Release Approval Levels | SUBN1_LVL | NUMC | 2 | NUM02 | ||||
| BRNCH | Branch Number | J_1ABRNCH | CHAR | 4 | J_1BBRANCH | J_1BBRANCH | JEA | ||
| NUMPG | Number of pages of invoice | J_1ANOPG | NUMC | 3 | J_1ANOPG | ||||
| DBMON | Run Frequency (Recurring Entry) | DBMON | NUMC | 2 | DBMON | ||||
| DBTAG | Run Date (Recurring Entry) | DBTAG | NUMC | 2 | KTAG | ||||
| DBBDT | Recurring Entry Starting Date | DBBDT | DATS | 8 | DATUM | ||||
| DBATR | Next Calculation Date of the Recurring Entry | DBATR | DATS | 8 | DATUM | ||||
| DBEDT | Recurring Entry End Date | DBEDT | DATS | 8 | DATUM | ||||
| XDELT | Indicator: Recurring request complete (can be deleted)? | PSOXD | CHAR | 1 | XFELD | ||||
| DBZHL | Number of Runs (Recurring Entries) | DBZHL | DEC | 5 | PACK3 | ||||
| DBAKZ | Run Schedule for Recurring Entries | DBAKZ_T054 | CHAR | 4 | T054 | DBAKZ_T054 | |||
| XFWHW | Indicator: Transfer FC and LC amounts in original document | XFWHW_BKDF | CHAR | 1 | XFELD | ||||
| XSFHW | Indicator: Also transfer tax amounts in local currency | XSFHW_BKDF | CHAR | 1 | XFELD | ||||
| XBLLT | Copy texts | XBLLT | CHAR | 1 | XFELD | ||||
| PSOXWF | Release via request Workflow required | PSOXWF | CHAR | 1 | XFELD | ||||
| PSOTY | Document category payment requests | PSOTY_D | CHAR | 2 | PSOTP | PSOTY | |||
| PSOAK | Reason | PSOAK | CHAR | 10 | PSO12 | PSOAK | |||
| PSOKS | Region | PSOKS | CHAR | 10 | Assigned to domain | PSOKS | |||
| PSOSG | Reason for reversal - IS-PS requests | PSOSG | CHAR | 1 | PSOSG | ||||
| PSOFN | IS-PS: File number | PSOFN | CHAR | 30 | CHAR30 | ||||
| INTFORM | Interest Formula | FM_INTFORM | CHAR | 4 | CHAR4 | ||||
| INTDATE | Interest Calc. Date | FM_INTDATE | DATS | 8 | DATUM | ||||
| PSOBT | Posting Day | PSOBT | DATS | 8 | DATUM | ||||
| PSOZL | Actual posting | PSOZL | CHAR | 1 | XFELD | ||||
| PSODT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| PSOTM | Last changed at | PSOTM | TIMS | 6 | UZEIT | ||||
| CCINS | Payment cards: Card type | CCINS_30F | CHAR | 4 | TCRIN | CCINS_30F | CIN | ||
| CCNUM | Payment cards: Card number | CCNUM_30F | CHAR | 25 | Assigned to domain | CCNUM_30F | CNO | ||
| PPNAM | Name of User Who Parked this Document | PPNAM | CHAR | 12 | Assigned to domain | XUBNAME |
| Key field | Non-key field |
How do I retrieve data from SAP table PSOKPF using ABAP code
The following ABAP code Example will allow you to do a basic selection on PSOKPF to SELECT all data from the tableDATA: WA_PSOKPF TYPE PSOKPF.
SELECT SINGLE *
FROM PSOKPF
INTO CORRESPONDING FIELDS OF WA_PSOKPF
WHERE...
How to access SAP table PSOKPF
Within an ECC or HANA version of SAP you can also view further information about PSOKPF 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