PSOSEGS SAP (Recurring Request Document Segment, G/L Accounts) Table details

Dictionary Type: Table
Description: Recurring Request Document Segment, G/L Accounts




ABAP Code to SELECT data from PSOSEGS
Related tables to PSOSEGS
Access table PSOSEGS




Table field list including key, data, relationships and ABAP select examples

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

The PSOSEGS table consists of various fields, each holding specific information or linking keys about Recurring Request Document Segment, G/L Accounts data available in SAP. These include LOTKZ (Lot Number for Documents), 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 PSOSEGS 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
MANDTClient MANDTCLNT3PSOKPFMANDT
LOTKZLot Number for Documents LOTKZCHAR10ALPHALOTKZLOT
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
ITABKEYInternal key of internal table FM_ITABKEYNUMC10FM_ITABKEY
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BZKEYNumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
AUSBKSource Company Code AUSBKCHAR4Assigned to domainBUKRS
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
BSCHLPosting Key BSCHLCHAR2Assigned to domainBSCHL
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
PARGBTrading partner's business area PARGBCHAR4Assigned to domainGSBERGSB
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
DMBTRAmount in Local Currency DMBTRCURR13(2) WERT7
DMBE2Amount in Second Local Currency DMBE2CURR13(2) WERT7
DMBE3Amount in Third Local Currency DMBE3CURR13(2) WERT7
WRBTRAmount in document currency WRBTRCURR13(2) WERT7
HWMETMethod with Which the Local Currency Amount Was Determined HWMETCHAR1HWMET
HWBASTax Base Amount in Local Currency HWBASCURR13(2) WERT7
FWBASTax Base Amount in Document Currency FWBASCURR13(2) WERT7
MWARTTax Type MWARTCHAR1MWART
KURSRHedged Exchange Rate KURSRDEC9(5) KURSP
GBETRHedged Amount in Foreign Currency GBETRCURR13(2) WERT7
ZFBDTBaseline Date for Due Date Calculation DZFBDTDATS8DATUM
VALUTValue date VALUTDATS8DATUM
ZUONRAssignment Number DZUONRCHAR18ZUONR
SGTXTItem Text SGTXTCHAR50TEXT50
ZINKZExempted from interest calculation DZINKZCHAR2ZINKZ
RMVCTTransaction Type RMVCTCHAR3Assigned to domainRMVCT
FDLEVPlanning level FDLEVCHAR2Assigned to domainFDLEVFFE
FDGRPPlanning Group FDGRPCHAR10Assigned to domainALPHAFDGRPFFG
FDWBTPlanning amount in document currency FDWBTCURR13(2) WERTV7
FDTAGPlanning date FDTAGDATS8DATUMFDT
KOKRSControlling Area KOKRSCHAR4Assigned to domainCACCDCAC
KOSTLCost Center KOSTLCHAR10CSKSALPHAKOSTLKOS
AUFNROrder Number AUFNRCHAR12AUFKALPHAAUFNRANR
KDAUFSales Order Number KDAUFCHAR10Assigned to domainALPHAVBELNAUN
KDPOSItem Number in Sales Order KDPOSNUMC6NUM06KPO
PPRCTRPartner Profit Center PPRCTRCHAR10Assigned to domainALPHAPRCTRPPC
IMKEYInternal Key for Real Estate Object IMKEYCHAR8IMKEY
PERNRPersonnel Number PERNR_DNUMC8PERNRPER
XUMSWIndicator: Sales-related item ? XUMSWCHAR1XFELD
XSKRLIndicator: Line item not liable to cash discount? XSKRLCHAR1XFELD
SAKNRG/L Account Number SAKNRCHAR10SKB1ALPHASAKNRSAKC_SAKNR
HZUONAssignment Number for Special G/L Accounts HZUONCHAR18ZUONR
MATNRMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
WERKSPlant WERKS_DCHAR4Assigned to domainWERKSWRKH_T001W_C
MENGEQuantity MENGE_DQUAN13(3) MENG13
MEINSBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
BPMNGQuantity in Purchase Order Price Unit BPMNGQUAN13(3) MENG13
EBELNPurchasing Document Number EBELNCHAR10Assigned to domainALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
REWRTInvoice Value Entered (in Local Currency) REEWRCURR13(2) WRTV7
REWWRInvoice value in foreign currency REFWRCURR13(2) WRTV7
ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
LFBNRNumber of goods receipt document WEBLNCHAR10ALPHABELNR
LFPOSItem in Material Document MBLPONUMC4MBLPOPOS
LFGJAMaterial Document Year MJAHRNUMC4GJAHRGJAHRMJA
BWKEYValuation Area BWKEYCHAR4Assigned to domainBWKEYBWK
BWTARValuation Type BWTAR_DCHAR10Assigned to domainBWTARBWT
TBTKZIndicator: subsequent debit/credit TBTKZCHAR1TBTKZ
STCEGVAT Registration Number STCEGCHAR20STCEG
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
VNAMEJoint Venture JV_NAMECHAR6Assigned to domainALPHAJV_NAMEJVV
RECIDRecovery Indicator JV_RECINDCHAR2Assigned to domainALPHAJV_RECIND
EGRUPEquity group JV_EGROUPCHAR3Assigned to domainALPHAJV_EGROUPGJE
VPTNRPartner account number JV_PARTCHAR10Assigned to domainALPHAKUNNR
VERTTContract Type RANTYPCHAR1RANTYP
VERTNContract Number RANLCHAR13ALPHARANLRAN
VBEWAFlow Type SBEWARTCHAR4Assigned to domainSBEWART
TXJCDTax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
DABRZReference Date for Settlement DABRBEZDATS8DDAT
KSTRGCost Object KSTRGCHAR12Assigned to domainKSTRGKTR
NPLNRNetwork Number for Account Assignment NPLNRCHAR12Assigned to domainALPHAAUFNRNET
AUFPLRouting number of operations in the order CO_AUFPLNUMC10AUFPL
PS_PSP_PNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8Assigned to domainKONPRPS_POSNR
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
PASUBNRProfitability segment changes (CO-PA) RKESUBNRNUMC4RKESUBNR
BTYPEPayroll Type JV_BILINDCHAR2Assigned to domainALPHAJV_BILIND
ETYPEEquity type JV_ETYPECHAR3Assigned to domainALPHAJV_ETYPE
XEGDRIndicator: Triangular deal within the EU ? XEGDRCHAR1XFELD
HRKFTOrigin Group as Subdivision of Cost Element HRKFTCHAR4Assigned to domainHRKFT
FIPOSCommitment Item FIPOSCHAR14Assigned to domainFIPOSFIP
KOARTAccount Type KOARTCHAR1KOART
VPRSVPrice control indicator VPRSVCHAR1VPRSV
PEINHPrice Unit PEINHDEC5PACK3
KDEINDelivery Schedule Line Number ETENRNUMC4Assigned to domainETENR
ANLN1Main Asset Number ANLN1CHAR12ANLHALPHAANLN1AN1
ANLN2Asset Subnumber ANLN2CHAR4ANLAALPHAANLN2AN2
SMWSKTax Category in Account Master Record SMWSKCHAR2SMWSK
SWAERCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
STUNRStep number STUNRNUMC3Assigned to domainSTUNR
ZAEHKCondition counter DZAEHKNUMC2ZAEHK
XFDISIndicator: Cash Management activated? XFDISCHAR1XFELD
KBLNRDocument Number for Earmarked Funds KBLNR_FICHAR10KBLKALPHAKBLNRKBL
KBLPOSEarmarked Funds: Document Item KBLPOSNUMC3KBLPKBLPOSKBP
STTAXTax amount as statistical information in document currency STTAXCURR13(2) WERT7
GEBERFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
FISTLFunds Center FISTLCHAR16Assigned to domainFISTLFIS
VORNROperation/Activity Number VORNRCHAR4NUMCVVORNRVGN
ABPERSettlement period ABPER_RFACCP6BUPER
EREKZFinal Invoice Indicator EREKZCHAR1XFELD
FKBERFunctional Area FKBERCHAR16TFKBFKBERFBE
VBUNDCompany ID of trading partner RASSCCHAR6T880ALPHARCOMPPGS
XREF1Business partner reference key XREF1CHAR12CHAR12
XREF2Business partner reference key XREF2CHAR12CHAR12
XREF3Reference key for line item XREF3CHAR20CHAR20
CCBTCPayment cards: Settlement run CCBTCCHAR10ALPHACCBTC
RSTGRReason Code for Payments RSTGRCHAR3T053RRSTGR
GRICDActivity Code for Gross Income Tax J_1AGICD_DCHAR2J_1AGICDJ_1AGICD2
GRIRGSTATE (State, Province, County) REGIOCHAR3T005SREGIO
GITYPDistribution Type for Employment Tax J_1ADTYP_DCHAR2J_1ADTYPJ_1ADTYP
IDXSPInflation Index J_1AINDXSPCHAR5J_1AINFT20J_1AINDXP
BUZIDIdentification of the Line Item BUZIDCHAR1CHAR1
ERLKZCompletion indicator for line item KBLERLKZCHAR1CHAR1_X
FIPEXCommitment Item FM_FIPEXCHAR24Assigned to domainFM_FIPEXFPS
CHWRBDocument Parking: Amount not Modifiable CHWRBCHAR1CHAR1
BZDATAsset value date BZDATDATS8DATUM
KONTTAccount Assignment Category for Industry Solution KONTT_FICHAR2KONTT_FI
KONTLAcct assignment string for industry-specific acct assignmnts KONTL_FICHAR50CHAR50
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
FKBER_LONGFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
PRZNRBusiness Process CO_PRZNRCHAR12Assigned to domainALPHACO_PRZNRKWP
MEASUREFunded Program FM_MEASURECHAR24Assigned to domainFM_MEASUREFM_MEASURE
PGEBERPartner Fund FM_PFUNDCHAR10Assigned to domainBP_GEBERPARTNER_FUND
PBUDGET_PDFM: Partner Budget Period FM_PBUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
PGRANT_NBRPartner Grant GM_GRANT_PARTNERCHAR20ALPHAGM_GRANT_NBRGRANTS_GENERIC

Key field Non-key field



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

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

SELECT SINGLE *
FROM PSOSEGS
INTO CORRESPONDING FIELDS OF WA_PSOSEGS
WHERE...

How to access SAP table PSOSEGS

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

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


Search for further information about these or an SAP related objects



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