SAP ABAP Table
PSO37
{Payment Block to be Set Automatically}
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title {label: "SAP ABAP table PSO37 {Payment Block to be Set Automatically}", size: "20"} # Entities [PSO37] {bgcolor: "tomato"} *+MANDT {label: "CLNT (3)"} *+BUKFM {label: "CHAR (4)"} *+WAERS {label: "CUKY (5)"} +ZLSPR {label: "CHAR (1)"} [PAYAC05] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *BUKFM {label: "CHAR (4)"} [T000] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} [T008] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *ZAHLS {label: "CHAR (1)"} [TCURC] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} *WAERS {label: "CUKY (5)"} # Relationships PSO37 *--* PAYAC05 {label: "PSO37-BUKFM = PAYAC05-BUKFM"} PSO37 *--* T000 {label: "PSO37-MANDT = T000-MANDT"} PSO37 *--* TCURC {label: "PSO37-WAERS = TCURC-WAERS"} PSO37 *--* T008 {label: "PSO37-ZLSPR = T008-ZAHLS"}
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Foreign Key tables (4)
PAYAC05
{Company Code Group ID (FM)}
T000
{Clients}
T008
{Blocking Reasons for Automatic Payment Transcations}
TCURC
{Currency Codes}