Here you will find a list of all SAP tables with the initial letter PS.
Here you will find a list of all SAP tables.
| table name | description | |||
|---|---|---|---|---|
| SAP tables starting with PS | ||||
| PSERB | Inheritance data, Project System | |||
| PSERBV | Inheritance administration, Project System | |||
| PSERBV_BW | Admin.Table for Inheritance Extraction BW | |||
| PSERBZ | Inheritance run: Object assignments, Project System | |||
| PSGR | Master item group | |||
| PSGUID | GUIDs for Project Definition | |||
| PSHDSVCI | Personalized Screen Variants for FI Enjoy Transactions | |||
| PSHIFT_PBS | Shift Planning: Shift Abbreviation for Persons | |||
| PSINFO_INDX | System Table INDEX: Project Information System | |||
| PSJGNREP | Assgt of reports generated for LDB PSJ to calling report | |||
| PSJHIEDATA | Hierarchy data to test LDB PSJ | |||
| PSKW1 | Status for Posting Day | |||
| PSKW2 | Exceptions for Posting Day | |||
| PSKW2_LOCK | NULL | |||
| PSKW3 | Amounts for Day-End Closing | |||
| PSKW4 | Additional Data Funds Management for Dunning Procedure | |||
| PSKW5 | Additional Data for Public-Law Dunning Procedure | |||
| PSLI | Reference: Delivery from project | |||
| PSMERK | Characteristics for summarization w/o class., Project System | |||
| PSMFPTYPE | Customizing table for Funded Program Type | |||
| PSMFPTYPET | Text table for customizing table PSMFPTYPE | |||
| PSO04 | Revenue Types | |||
| PSO05 | Revenue Types | |||
| PSO06 | Assign Revenue Type/Dunning Area | |||
| PSO07 | Assign Revenue Type/Commitment Item | |||
| PSO08 | Function | |||
| PSO09 | Tasks | |||
| PSO10 | Processors for Revenue Types/Release Groups | |||
| PSO11 | Assign Main to Secondary Revenue Types | |||
| PSO12 | Deduction reasons | |||
| PSO13 | Deduction Reasons (Texts) | |||
| PSO14 | Define Regions | |||
| PSO15 | Area (Texts) | |||
| PSO16 | Application | |||
| PSO17 | Use (Texts) | |||
| PSO19 | Group Responsibility | |||
| PSO20 | Text Table PSO19 | |||
| PSO23 | Summary Key, Closing Posting Day | |||
| PSO24 | Summary Key (Text) | |||
| PSO26 | Summarization Keys and Accounts | |||
| PSO27 | Objects | |||
| PSO28 | Objects (texts) | |||
| PSO29 | Object class | |||
| PSO30 | Object class (texts) | |||
| PSO31 | Allocation of customer/objects | |||
| PSO32 | Allocation of customer/revenue types/objects | |||
| PSO34 | Allocation of revenue type to account group | |||
| PSO36 | Assignment Proposal FI Document Type to Request Category | |||
| PSO37 | Payment Block to be Set Automatically | |||
| PSO38 | Revenue Type Assignment to Object Class | |||
| PSO40 | Rounding Units | |||
| PSO41 | Assigning Request Category to Document Type | |||
| PSO42 | Controlling automatic approval and posting | |||
| PSO42PRE | Controlling autom. approvals and postings for View-Cluster | |||
| PSO42_BLART | Approve and Post Control Automatically (With BLART) | |||
| PSO43 | Global Settings for Requests/Financial Accounting | |||
| PSO43USER | Global Settings AO/FI IS-PS per USER (SAP internal only) | |||
| PSO47 | Assign Dunning Procedure to Dunning Area | |||
| PSO48 | Customer Assignment of BUSAB to Customer Master Record | |||
| PSO49 | Assignment of User Role Codes and Names | |||
| PSO49T | User Roles | |||
| PSO50 | Stop Mass Processing Data for Invoice Reference | |||
| PSO51 | G/L Account Determination for Deferrals | |||
| PSO52 | Earmarked Funds Information for Standing Requests | |||
| PSO53 | Define Petty Amount Limits | |||
| PSO54 | Posting Information Small Amounts | |||
| PSO55 | Negative Posting in Requests | |||
| PSOAC01 | Customizing Local Authorities (Check Digit Procedure) | |||
| PSOBFI | FI Position (Day-end Closing) | |||
| PSOBFI_INI | NULL | |||
| PSOBFM | FM Positions Table of Day-end Closing | |||
| PSOBFM_INI | NULL | |||
| PSOBKFI | NULL | |||
| PSOBL | Saving Changed Documents for Execution | |||
| PSOBLAFST | Assigning Field Selection String -> Document Type | |||
| PSOFST | Field Selection String and Fields for Requests | |||
| PSOFST_FE | Field Selection String and Fields for Requests | |||
| PSOFST_FETX | Texts for Field Selection String for Requests | |||
| PSOFST_FL | Fields for Field Selection String for Requests | |||
| PSOKN | Saving Changed Customers for Execution | |||
| PSOKPF | Recurring Request Document Header | |||
| PSOLF | Saving Changed Vendors for Execution | |||
| PSOLL | Shift Planning: Target Plan | |||
| PSOSEC | Recurring Request Document Segment, One-Time Data | |||
| PSOSEGA | Document Segment for Assets Document Parking | |||
| PSOSEGD | Document Segment: Recurring Request, Customer | |||
| PSOSEGK | Recurring Request Document Segment, Vendors | |||
| PSOSEGS | Recurring Request Document Segment, G/L Accounts | |||
| PSOSET | Document Segment for Standing Request Taxes | |||
| PSOTN | Assign Request Categories to Number Range | |||
| PSOTP | Request Category Entity Table | |||
| PSOTT | Payment Request Document Category Texts (Local Authority) | |||
| PSOTY | Payment Request Document Categories (Local Authority) | |||
| PSOWF1 | Variant-Dependent Data for Workflow Request (FMPSO) | |||
| PSOWF1T | Texts for Workflow Variants for Requests | |||
| PSOWF2 | Assigning Company Code, Document Type to Workflow Variant | |||
| PSPL | Index project -> planned order | |||
| PSPPT_INDX | System table INDX | |||
| PSPP_INFO_COL | Table for Info Columns Associated with a Variant | |||
| PSPP_INFO_VAR | Table for Variant Information for Info Column Grouping | |||
| PSPP_INFO_VART | Table for Variant Text for Info Column Grouping | |||
| PSPP_SORT_DEF | Name and Properties of a Sorting (Variant) | |||
| PSPP_VAR | Name and Characteristic of Sorting (Variant) | |||
| PSPP_VAREMP | Statistical Employee Sorting | |||
| PSPP_VAROBJ | Initial Objects for Statistical Sorting | |||
| PSPP_VARSOR | Generic Employee Sorting | |||
| PSPP_VART | Text Table for Sorting | |||
| PSTT | PS texts (description) | |||
| PSTX | PS Texts (Header) | |||
| PSTXB | SAPscript: Texts in non-SAPscript format | |||
| PSTXH | PTXD PS Text File Header | |||
| PSVR | Master alternative items | |||
| PSZ_KPP0SF | PS CM: Cash Planning: Interface to Applic.-Specific Routines | |||
| PS_FVKPBA | Generated Table for View | |||
| PS_FVKPG | Generated Table for View | |||
| PS_FVKPS | Generierte Tabelle zu einem View | |||
| PS_TKA02 | Generierte Tabelle zu einem View | |||