SAP Table PSOSEGK - Recurring Request Document Segment, Vendors

SAP Table - PSOSEGK

SAP Table	PSOSEGK
Description	Recurring Request Document Segment, Vendors
Table Type	TRANSP
Delivery Class	A
Main Category	Public Sector Management
Sub Category	Funds Management

Table	Description	Module
FMFGAPCON	Accountable Property Configuration Data	PSM-FM
FM01W	Company Code-Dependent Assignment of FM Area Currency	PSM-FM
FMFGRCN_SAV_ITEM	Saved reconciliation match item data	PSM-FM
FMBUDREV	Revenue/Statistical Postings & Open items/actuals Resource	PSM-FM
FMFGF2EXT	FACTS2 Bulk Extract File	PSM-FM
TBKSZ	Special Payments According to SWIFT Format MT199	PSM-FM
FMLGD_H_VG_05_02	Posting Type 05:Vendor Down Payment with General Request(02)	PSM-FM
FMREAS_INDEX_FD	Reassignment Tool Index Table of Commitment Items	PSM-FM
TBKST	Name of Super Region	PSM-FM
BUBAS_MSG_AREA	Message Area	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