SAP Table PSO50 - Stop Mass Processing Data for Invoice Reference

SAP Table - PSO50

SAP Table	PSO50
Description	Stop Mass Processing Data for Invoice Reference
Table Type	TRANSP
Delivery Class	A
Main Category	Public Sector Management
Sub Category	Funds Management

Table	Description	Module
FMBTGDEF	Budget Group content definition	PSM-FM
FMD1_F15	F15 Interface - Documents	PSM-FM
PSO26	Summarization Keys and Accounts	PSM-FM
FMREAS_STRATS	Maintain Assignment Strategy for FM Area and Fiscal Year	PSM-FM
FMCUPRPT	Texts for Field Profiles for Provisionally Posted Bdgt Docs	PSM-FM
FMCECGADDRS	Cover Groups: Assigned Budget Addresses	PSM-FM
TBPBWRET00	Transfer: BW Query FM	PSM-FM
FMLGD_H_VG_04_01	Posting Type 04: G/L Account Credit Posting	PSM-FM
FMFG_SAV_FACTS2A	Saved FACTS2A data for docs excluded from SL Repost for 600	PSM-FM
FMMDCISUB1T	Text of Substring 1 of Commitment Item	PSM-FM

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table