PSO50

Stop Mass Processing Data for Invoice Reference | #transactional | Component: Funds Management-Specific Postings
Column Name Description
MANDT Client
BUKRS Company Code
PSOTY Document category payment requests
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
FIPEX Commitment Item
FISTL Funds Center
GEBER Fund
Column Name Description
💲 Local Currency (HWAER):
PSOSUM Deferral amount
Column Name Description
Column Name Description
Column Name Description
BSTAT Document Status Show values
CFLEV Carryforward Level Show values
Column Name Description Domain name
LOTKZ Lot Number for Documents LOTKZ
FIPEX_NEW Commitment Item FM_FIPEX
FISTL_NEW Funds Center FISTL
GEBER_NEW Fund BP_GEBER