PSOXX SAP (Structure of Requests List Display) Structure details
Dictionary Type: Structure
Description: Structure of Requests List Display
Description: Structure of Requests List Display
Structure field list including key, data, relationships and ABAP select examples
PSOXX is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Structure of Requests List Display" 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_PSOXX TYPE PSOXX.
The PSOXX table consists of various fields, each holding specific information or linking keys about Structure of Requests List Display data available in SAP. These include MANDT (Client), AUSBK (Source Company Code), BUKRS (Company Code), BELNR (Accounting Document Number).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP PSOXX structure 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 |
| XMARK | Indicator: Line selected | XMARK | CHAR | 1 | XFELD | ||||
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| AUSBK | Source Company Code | AUSBK | CHAR | 4 | Assigned to domain | BUKRS | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BSTAT | Document Status | BSTAT_D | CHAR | 1 | BSTAT | ||||
| BLART | Document Type | BLART | CHAR | 2 | T003 | 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 | TGSB | 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 | ||||
| LOTKZ | Lot Number for Requests | PSO_LOTKZ | CHAR | 10 | ALPHA | LOTKZ | LOT | ||
| 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 | ||||
| USCMP | Completed By | USCMP | CHAR | 12 | USNAM | ||||
| USREL | Released By | USREL | CHAR | 12 | USNAM | ||||
| USUPD | Changed By | USUPD | CHAR | 12 | USNAM | ||||
| XINVR_CURV | Indicator: Calculation allowed with inverted exchange rate ? | XINVR_CURV | CHAR | 1 | XFELD | ||||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| AWSYS | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| REINDAT | Invoice Receipt Date | REINDAT | DATS | 8 | DATUM | ||||
| TXKRS | Exchange Rate for Taxes | TXKRS_BKPF | DEC | 9(5) | KURSF | ||||
| PROPMANO | Real Estate Management Mandate | RE_MANDAT | CHAR | 13 | PRPMN | RE_MANDAT | |||
| LDGRP | Ledger Group | FAGL_LDGRP | CHAR | 4 | Assigned to domain | FAGL_LDGRP | GLDGRP_FLEX | ||
| VATDATE | Tax Reporting Date | VATDATE | DATS | 8 | DATUM | ||||
| KURSX | Market Data Exchange Rate | GLE_FXR_DTE_RATEX28 | DEC | 28(14) | EXCRX | GLE_FXR_RATEX28 | |||
| KUR2X | Market Data Exchange Rate 2 | GLE_FXR_DTE_RATE2X28 | DEC | 28(14) | EXCRX | GLE_FXR_RATEX28 | |||
| KUR3X | Market Data Exchange Rate 3 | GLE_FXR_DTE_RATE3X28 | DEC | 28(14) | EXCRX | GLE_FXR_RATEX28 | |||
| XMCA | Document Originates from Multi Currency Accounting | GLE_DTE_MCA_XMCA | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| EXCLUDE_FLAG | PPA Exclude Indicator | EXCLUDE_FLG | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| 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 | ||||
| PSODT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| PSOTM | Last changed at | PSOTM | TIMS | 6 | UZEIT | ||||
| DBBLG | Recurring Entry Document Number | DBBLG | CHAR | 10 | ALPHA | BELNR | |||
| STGRD | Reason for Reversal | STGRD | CHAR | 2 | Assigned to domain | STGRD | FSG | ||
| PSOXWF | Release via request Workflow required | PSOXWF | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| CCINS | Payment cards: Card type | CCINS_30F | CHAR | 4 | TCRIN | CCINS_30F | CIN | ||
| CCNUM | Payment cards: Card number | CCNUM_30F | CHAR | 25 | CCNUM_30F | CNO | |||
| PSOEA | Revnue Type | PSOEA | CHAR | 8 | Assigned to domain | PSOEA | |||
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| ZBD1T | Cash discount days 1 | DZBD1T | DEC | 3 | ZBDXT | ||||
| ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
| ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
| FAEDT | Net Due Date | FAEDT_FPOS | DATS | 8 | DATUM | ||||
| PSOSUM | Deferral amount | PSOSUM | CURR | 15(2) | WRTV8 | ||||
| PSOAMO | Invoiced Amount | PSOAMO | CURR | 13(2) | WERT7 | ||||
| BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| EMPFB | Payee/Payer | EMPFB | CHAR | 10 | ALPHA | MAXKK | |||
| MABER | Dunning Area | MABER | CHAR | 2 | Assigned to domain | MABER | |||
| MANSP | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| PSOOB | Object | PSOOB | CHAR | 12 | Assigned to domain | ALPHA | PSOOB | PSO | |
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
| REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
| ZINKZ | Exempted from interest calculation | DZINKZ | CHAR | 2 | ZINKZ | ||||
| ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | Assigned to domain | ZLSCH | |||
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| ERLKZ | Completion indicator for line item | KBLERLKZ | CHAR | 1 | CHAR1_X | ||||
| KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| 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 | ||||
| DBAKZ | Run Schedule for Recurring Entries | DBAKZ_T054 | CHAR | 4 | Assigned to domain | DBAKZ_T054 | |||
| NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
| NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
| NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME |
| Key field | Non-key field |
How do I retrieve data from SAP structure PSOXX using ABAP code?
As PSOXX is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on PSOXX as there is no data to select.How to access SAP table PSOXX
Within an ECC or HANA version of SAP you can also view further information about PSOXX 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