SAP ABAP Table PSO03
{Payment Request Structure (Local Authority Screen)}
Foreign Key tables (25)
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FM01
{Financial Management Areas}
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FMFINCODE
{FIFM: Financing code}
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KNA1
{General Data in Customer Master}
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LFA1
{Vendor Master (General Section)}
-
PSO04
{Revenue Types}
-
PSO12
{Deduction reasons}
-
PSO14
{Define Regions}
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PSO27
{Objects}
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PSOTP
{Request Category Entity Table}
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SKB1
{G/L account master (company code)}
-
T000
{Clients}
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T001
{Company Codes}
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T003
{Document Types}
-
T005
{Countries}
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T008
{Blocking Reasons for Automatic Payment Transcations}
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T012
{House Banks}
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T040
{Dunning keys}
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T040S
{Blocking reasons for dunning notices}
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T041C
{Reasons for Reverse Posting}
-
T042F
{Payment method supplements}
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T042Z
{Payment Methods for Automatic Payment}
-
T047M
{Dunning areas}
-
T054
{Run Schedule for Recurring Documents}
-
T074U
{Special G/L Indicator Properties}
-
TCURC
{Currency Codes}