SAP TABLES | Public Sector Management | Funds Management | Funds Management-Specific Postings(PSM-FM-PO) SAP PSM

PSOSEGK SAP Recurring Request Document Segment, Vendors Table and data







PSOSEGK is a standard SAP Table which is used to store Recurring Request Document Segment, Vendors data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP PSOSEGK Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP PSOSEGK Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 PSOKPFClient
LOTKZLOTKZCHAR10 Lot Number for DocumentsALPHA
BUKRSBUKRSCHAR4
*
Company Code
ITABKEYFM_ITABKEYNUMC10 Internal key of internal table
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
BZKEYBUZEINUMC3 Number of Line Item Within Accounting Document
AUSBKAUSBKCHAR4
*
Source Company Code
BUZEIBUZEINUMC3 Number of Line Item Within Accounting Document
BSCHLBSCHLCHAR2
*
Posting Key
UMSKZUMSKZCHAR1
*
Special G/L Indicator
UMSKSUMSKSCHAR1 Special G/L Transaction Type
SHKZGSHKZGCHAR1 Debit/Credit Indicator
GSBERGSBERCHAR4
*
Business Area
PARGBPARGBCHAR4
*
Trading partner's business area
MWSKZMWSKZCHAR2
*
Tax on sales/purchases code
DMBTRDMBTRCURR13(2) Amount in Local Currency
DMBE2DMBE2CURR13(2) Amount in Second Local Currency
DMBE3DMBE3CURR13(2) Amount in Third Local Currency
WRBTRWRBTRCURR13(2) Amount in document currency
HWMETHWMETCHAR1 Method with Which the Local Currency Amount Was Determined
MWSTSMWSTSCURR13(2) Tax Amount in Local Currency
MWST2MWST2CURR13(2) Tax Amount in Second Local Currency
MWST3MWST3CURR13(2) Tax Amount in Third Local Currency
WMWSTWMWSTCURR13(2) Tax amount in document currency
HWBASHWBASCURR13(2) Tax Base Amount in Local Currency
FWBASFWBASCURR13(2) Tax Base Amount in Document Currency
MWARTMWARTCHAR1 Tax Type
QSSKZQSSKZCHAR2
*
Withholding Tax Code
QSSHBQSSHBCURR13(2) Withholding Tax Base Amount
QSZNRQSZNRCHAR10 Certificate Number of the Withholding Tax Exemption
QBSHBQBSHBCURR13(2) Withholding Tax Amount (in Document Currency)
QSFBTQSFBTCURR13(2) Withholding Tax-Exempt Amount (in Document Currency)
KURSRKURSRDEC9(5) Hedged Exchange RateEXCRT
GBETRGBETRCURR13(2) Hedged Amount in Foreign Currency
VALUTVALUTDATS8 Value date
ZUONRDZUONRCHAR18 Assignment Number
SGTXTSGTXTCHAR50 Item Text
ZINKZDZINKZCHAR2 Exempted from interest calculation
FDLEVFDLEVCHAR2
*
Planning level


FDGRPFDGRPCHAR10
*
Planning GroupALPHA
FDWBTFDWBTCURR13(2) Planning amount in document currency
FDTAGFDTAGDATS8 Planning date
GEBERBP_GEBERCHAR10
*
Fund
FISTLFISTLCHAR16
*
Funds Center
VNAMEJV_NAMECHAR6
*
Joint VentureALPHA
EGRUPJV_EGROUPCHAR3
*
Equity groupALPHA
BTYPEJV_BILINDCHAR2
*
Payroll TypeALPHA
XUMSWXUMSWCHAR1 Indicator: Sales-related item ?
XCPDDXCPDDCHAR1 Indicator: Address and bank data set individually
XZEMPXZEMPCHAR1 Indicator: Alternative payee in document allowed ?
XINVEXINVECHAR1 Indicator: Capital Goods Affected?
HKONTHKONTCHAR10
*
General Ledger AccountALPHA
LIFNRLIFNRCHAR10
*
Account Number of Vendor or CreditorALPHA
FILKDFILKDCHAR10 Account Number of the BranchALPHA
HZUONHZUONCHAR18 Assignment Number for Special G/L Accounts
ZFBDTDZFBDTDATS8 Baseline Date for Due Date Calculation
ZTERMDZTERMCHAR4 Terms of Payment Key
ZBD1TDZBD1TDEC3 Cash discount days 1
ZBD2TDZBD2TDEC3 Cash discount days 2
ZBD3TDZBD3TDEC3 Net Payment Terms Period
ZBD1PDZBD1PDEC5(3) Cash Discount Percentage 1
ZBD2PDZBD2PDEC5(3) Cash Discount Percentage 2
XSKFBXSKFBCHAR1 Indicator: Calculate amounts qualifying for cash discount ?
SKFBTSKFBTCURR13(2) Amount Eligible for Cash Discount in Document Currency
SKNTOSKNTOCURR13(2) Cash discount amount in local currency
WSKTOWSKTOCURR13(2) Cash discount amount in document currency
ZLSCHSCHZW_BSEGCHAR1
*
Payment Method
ZLSPRDZLSPRCHAR1
*
Payment Block Key
UZAWEUZAWECHAR2
*
Payment Method Supplement
HBKIDHBKIDCHAR5
*
Short Key for a House Bank
BVTYPBVTYPCHAR4 Partner Bank Type
REBZGREBZGCHAR10 Number of the Invoice the Transaction Belongs toALPHA
REBZJREBZJNUMC4 Fiscal Year of the Relevant Invoice (for Credit Memo)GJAHR
REBZZREBZZNUMC3 Line Item in the Relevant Invoice
REBZTREBZTCHAR1 Follow-On Document Type
ZOLLTDZOLLTCHAR8 Customs Tariff Number
ZOLLDDZOLLDDATS8 Customs Date
LZBKZLZBKZCHAR3
*
State Central Bank Indicator


LANDLLANDLCHAR3
*
Supplying Country
DIEKZDIEKZCHAR1 Service Indicator (Foreign Payment)
VRSKZVRSKZCHAR1 Insurance indicator
VRSDTVRSDTDATS8 Insurance date
BLNBTBLNBTCURR13(2) Base Amount for Determining the Preference Amount
BLNKZBLNKZCHAR2
*
Subsidy indicator for determining the reduction rates
BLNPZBLNPZDEC7(2) Preference Percentage Rate
MSCHLMSCHLCHAR1
*
Dunning key
MANSPMANSPCHAR1
*
Dunning block
MABERMABERCHAR2
*
Dunning Area
ESRNRESRNRCHAR11 ISR Subscriber Number
ESRREESRRECHAR27 ISR Reference NumberALPHA
ESRPZESRPZCHAR2 ISR Check Digit
REWRTREEWRCURR13(2) Invoice Value Entered (in Local Currency)
REWWRREFWRCURR13(2) Invoice value in foreign currency
STCEGSTCEGCHAR20 VAT Registration Number
XHKOMXHKOMCHAR1 Indicator: G/L account assigned manually ?
VERTTRANTYPCHAR1 Contract Type
VERTNRANLCHAR13 Contract NumberALPHA
VBEWASBEWARTCHAR4
*
Flow Type
DABRZDABRBEZDATS8 Reference Date for Settlement
XEGDRXEGDRCHAR1 Indicator: Triangular deal within the EU ?
FIPOSFIPOSCHAR14
*
Commitment ItemFMCIS
ZBFIXDZBFIXCHAR1 Fixed Payment Terms
REPRFREPRFCHAR1 Check Flag for Double Invoices or Credit Memos
SWAERWAERSCUKY5
*
Currency Key
MADATMADATDATS8 Last dunned on
MANSTMAHNS_DNUMC1 Dunning level
XREF1XREF1CHAR12 Business partner reference key
XREF2XREF2CHAR12 Business partner reference key
XZANFXZANFCHAR1 Indicator: Payment demand
XFDISXFDISCHAR1 Indicator: Cash Management activated?
RSTGRRSTGRCHAR3 T053RReason Code for Payments
XREF3XREF3CHAR20 Reference key for line item
DTWS1DTAT16NUMC2
*
Instruction key 1
DTWS2DTAT17NUMC2
*
Instruction key 2
DTWS3DTAT18NUMC2
*
Instruction key 3
DTWS4DTAT19NUMC2
*
Instruction key 4
EMPFBEMPFBCHAR10 Payee/PayerALPHA

KIDNOKIDNOCHAR30 Payment Reference
IDXSPJ_1AINDXSPCHAR5 J_1AINFT20Inflation Index
CHWRBCHWRBCHAR1 Document Parking: Amount not Modifiable



Key field
Non-key field