PSO26

Summarization Keys and Accounts | #other | Component: Funds Management-Specific Postings
Column Name Description
MANDT FK Client
PSOV1 FK Account key (abbreviation) for FI G/L account summarization
BUKRS FK Company Code
SAKNR G/L Account Number
Column Name Description
Column Name Description
Column Name Description
PSOBT_FROM Assignment Account to Summzns (PSO26) Valid from Posting Day
PSOBT_TO Assignment Account to Summzn Key(PSO26) Valid to Posting Day
Column Name Description
TABTYPE Type of Account in Day-End Closing Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • PSO26.MANDT == T001.MANDT
  • PSO26.BUKRS == T001.BUKRS
Client PSO26.MANDT == T000.MANDT
Account key (abbreviation) for FI G/L account summarization
  • PSO26.MANDT == PSO23.MANDT
  • PSO26.PSOV1 == PSO23.PSOV1