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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0PSOBFI_INI151FI-Anfangsbestände ( Tagesabschluss)Information system
SQL:  selectupdate insert create

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SELECT MANDT, ABSCHLGRP, PSOV1, PSOV_ART, FIKRS, BUKRS, SAKNR, GJAHR, PSOBT, SHKZG, PSOBT_VOR, WAERS, DMBTR_SVOR, DMBTR_BT, DMBTR_SBT FROM PSOBFI_INI
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTMandantnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2ABSCHLGRPAbschlussgruppe (Tagesabschluß)nvarchar200CHAR(N' ')No*FM_ABSCHLGRP Allow NULL? 
3PSOV1Kontenschlüssel (Kürzel) für FI-Sachkonten Verdichtungnvarchar150CHAR(N' ')No*PSOV1 Allow NULL? 
4PSOV_ARTArt des Verdichtungsschlüsselsnvarchar20CHAR(N' ')No*PSOVART Allow NULL? 
5FIKRSFinanzkreisnvarchar40CHAR(N' ')No*FIKRS Allow NULL? 
6BUKRSBuchungskreisnvarchar40CHAR(N' ')NoFMPSO_ZGRPBUKRS Allow NULL? 
7SAKNRNummer des Sachkontosnvarchar100CHAR(N' ')No*SAKNR Allow NULL? 
8GJAHRGeschäftsjahrnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
9PSOBTBuchungstagnvarchar80DATS(N'00000000')NoPSOBT Allow NULL? 
10SHKZGSoll-/Haben-Kennzeichenchar10CHAR(N' ')NoSHKZG Allow NULL? 
11PSOBT_VORBuchungstagnvarchar80DATS(N'00000000')YesPSOBT Allow NULL? 
12WAERSWährungsschlüsselnvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
13DMBTR_SVORVorbestand der Ist-Buchungendecimal152CURR((0))YesFM_BEST_VOR
14DMBTR_BTTagessumme der Ist-Buchungendecimal152CURR((0))YesFM_BEST_AKT
15DMBTR_SBTBestand der Ist-Buchungendecimal152CURR((0))YesFM_BESTAND
NamePrimaryUniqueTypeColumns
PSOBFI_INI~0YesYesCLUSTEREDSHKZG, PSOBT, GJAHR, SAKNR, BUKRS, FIKRS, PSOV_ART, PSOV1, ABSCHLGRP, MANDT

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