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

PSOWF SAP Structure for List Representation of Request Headers Structure and data







PSOWF is an SAP Structure so does not store data like a database table does but can be used to process "Structure for List Representation of Request Headers" Information within sap ABAP programs. This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_PSOWF TYPE PSOWF .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



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 PSOWF Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
XMARKXMARKCHAR1 Indicator: Line selected
ICONPSO_ICON_DISPCHAR4
*
Document status
.INCLUDEVBKPF Document Header for Document Parking
MANDTMANDTCLNT3
*
Client
AUSBKAUSBKCHAR4
*
Source Company Code
BUKRSBUKRSCHAR4
*
Company Code
BELNRBELNR_DCHAR10 Accounting Document NumberALPHA
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
BSTATBSTAT_DCHAR1 Document Status
BLARTBLARTCHAR2 T003Document Type
BLDATBLDATDATS8 Document Date in Document
BUDATBUDATDATS8 Posting Date in the Document
MONATMONATNUMC2 Fiscal Period
WWERTWWERT_DDATS8 Translation Date
CPUDTCPUDTDATS8 Day On Which Accounting Document Was Entered
CPUTMCPUTMTIMS6 Time of Entry
AEDATAEDT_VBKPFDATS8 Date of the Last Document Change
UPDDTUPDDTDATS8 Date of the Last Document Update
USNAMUSNM_VBKPFCHAR12 User Name
TCODETCODECHAR20
*
Transaction Code
BVORGBVORGCHAR16 Number of Cross-Company Code Posting Transaction
XBLNRXBLNR1CHAR16 Reference Document Number
BKTXTBKTXTCHAR25 Document Header Text
FIKRSFIKRSCHAR4
*
Financial Management Area
KOARSKOARS_003CHAR5 Account Types Allowed
XBSETXBSETCHAR1 Tax information exists in the document
XSNETXSNETCHAR1 G/L account amounts entered exclude tax
XBWAEXBWAECHAR1 Only transfer document in document currency when posting
WAERSWAERSCUKY5
*
Currency Key



HWAERHWAERCUKY5
*
Local Currency
HWAE2HWAE2CUKY5
*
Currency Key of Second Local Currency
HWAE3HWAE3CUKY5
*
Currency Key of Third Local Currency
KURSFKURSFDEC9(5) Exchange rateEXCRT
KURS2KURS2DEC9(5) Exchange Rate for the Second Local CurrencyEXCRT
KURS3KURS3DEC9(5) Exchange Rate for the Third Local CurrencyEXCRT
BASW2CURSRCHAR1 Source Currency for Currency Translation
BASW3CURSRCHAR1 Source Currency for Currency Translation
UMRD2UMRD2CHAR1 Translation Date Type for Second Local Currency
UMRD3UMRD3CHAR1 Translation Date Type for Third Local Currency
CURT2CURT2CHAR2 Currency Type of Second Local Currency
CURT3CURT3CHAR2 Currency Type of Third Local Currency
KUTY2KURSTCHAR4
*
Exchange Rate Type
KUTY3KURSTCHAR4
*
Exchange Rate Type
XMWSTXMWSTCHAR1 Calculate tax automatically
PARGBPGBVWCHAR4 TGSBPartner Business Area Default Value
VBLNRBELNR_DCHAR10 Accounting Document NumberALPHA
VGJHRGJAHRNUMC4 Fiscal YearGJAHR
XFRGEXFRGECHAR1 Released
XPRFGXPRFGCHAR1 Document complete
FRATHFRATHCURR13(2) Unplanned delivery costs
XWFFRXWFFRCHAR1 Release necessary
LOTKZPSO_LOTKZCHAR10 Lot Number for RequestsALPHA
FRWEGFRWEGCHAR4 VBWF03Release Approv. Path
UPDTMCPUTMTIMS6 Time of Entry
RELDTCPUDTDATS8 Day On Which Accounting Document Was Entered
RELTMCPUTMTIMS6 Time of Entry
VBUNDRASSCCHAR6
*
Company ID of trading partnerALPHA
SUBN1_LVLSUBN1_LVLNUMC2 Amount Release Approval Levels
BRNCHJ_1ABRNCHCHAR4 J_1BBRANCHBranch Number
NUMPGJ_1ANOPGNUMC3 Number of pages of invoice
USCMPUSCMPCHAR12 Completed By
USRELUSRELCHAR12 Released By
USUPDUSUPDCHAR12 Changed By
XINVR_CURVXINVR_CURVCHAR1 Indicator: Calculation allowed with inverted exchange rate ?
AWTYPAWTYPCHAR5
*
Reference Transaction
AWKEYAWKEYCHAR20 Reference Key
AWSYSLOGSYSTEMCHAR10
*
Logical SystemALPHA
REINDATREINDATDATS8 Invoice Receipt Date
TXKRSTXKRS_BKPFDEC9(5) Exchange Rate for TaxesEXCRT
PROPMANORE_MANDATCHAR13 Real Estate Management MandatePRPMN
LDGRPFAGL_LDGRPCHAR4
*
Ledger Group
VATDATEVATDATEDATS8 Tax Reporting Date
KURSXGLE_FXR_DTE_RATEX28DEC28(14) Market Data Exchange RateEXCRX
KUR2XGLE_FXR_DTE_RATE2X28DEC28(14) Market Data Exchange Rate 2EXCRX
KUR3XGLE_FXR_DTE_RATE3X28DEC28(14) Market Data Exchange Rate 3EXCRX
XMCAGLE_DTE_MCA_XMCACHAR1 Document Originates from Multi Currency Accounting
.APPENDAVBKPF_FMFG US federal
EXCLUDE_FLAGEXCLUDE_FLGCHAR1 PPA Exclude Indicator





.APPENDAVBKPF_PSO IS-PS: Append Structure VBKPF for Payment Requests
.INCLUDEIVBKPF_PSO IS-PS: Include for Append Parked Payment Request Doc.Header
PSOTYPSOTY_DCHAR2 PSOTPDocument category payment requests
PSOAKPSOAKCHAR10 PSO12Reason
PSOKSPSOKSCHAR10
*
Region
PSOSGPSOSGCHAR1 Reason for reversal - IS-PS requests
PSOFNPSOFNCHAR30 IS-PS: File number
INTFORMFM_INTFORMCHAR4 Interest Formula
INTDATEFM_INTDATEDATS8 Interest Calc. Date
PSODTAEDATDATS8 Changed On
PSOTMPSOTMTIMS6 Last changed at
DBBLGDBBLGCHAR10 Recurring Entry Document NumberALPHA
STGRDSTGRDCHAR2
*
Reason for Reversal
PSOXWFPSOXWFCHAR1 Release via request Workflow required
.APPENDVBKPF_CARD Credit Card: Append for VBKPF
.INCLUDEFCRD_VBKPF Credit Card: Include for Appends for BKPF, VBKPF
CCINSCCINS_30FCHAR4 TCRINPayment cards: Card type
CCNUMCCNUM_30FCHAR25
*
Payment cards: Card number
PSOSUPSOAMCURR15(2) Balance of all CA items of a document in local currency
PSOEAPSOEACHAR8
*
Revnue Type
FIPEXFM_FIPEXCHAR24
*
Commitment ItemFMCIL
FISTLFISTLCHAR16
*
Funds Center
GEBERBP_GEBERCHAR10
*
Fund
LIFNRLIFNRCHAR10
*
Account Number of Vendor or CreditorALPHA
ZFBDTDZFBDTDATS8 Baseline Date for Due Date Calculation
ZBD1TDZBD1TDEC3 Cash discount days 1
ZBD2TDZBD2TDEC3 Cash discount days 2
ZBD3TDZBD3TDEC3 Net Payment Terms Period
FAEDTFAEDT_FPOSDATS8 Net Due Date
PSOSUMPSOSUMCURR15(2) Deferral amount
PSOAMOPSOAMOCURR13(2) Invoiced Amount
PSOEUMPSOEUMCURR15(2) Temporary Waiver Amount
PSONUMPSONUMCURR15(2) Remission Amount
REBZGREBZGCHAR10 Number of the Invoice the Transaction Belongs toALPHA
REBZJREBZJNUMC4 Fiscal Year of the Relevant Invoice (for Credit Memo)GJAHR
CFLEVFM_CFLEVCHAR1 Carryforward level



Key field
Non-key field