SAP Table PSO37
Payment Block to be Set Automatically
PSO37 (Payment Block to be Set Automatically) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link PSO37 to other SAP tables.
PSO37 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||
| BUKFM | Company Code Group FM | BUKFM | PAYAC05 | CHAR | 4 | 0 | ||
| WAERS | Currency Key | WAERS | TCURC | CUKY | 5 | 0 | ||
| PSOAS | Amount, from which the program sets a payment block | PSOAS | CURR | 13 | 2 | |||
| ZLSPR | Payment Block Key | DZLSPR | T008 | CHAR | 1 | 0 | ||
PSO37 foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| PSO37 | BUKFM | PSO37 | MANDT | PAYAC05 | Company Code Group ID (FM) | MANDT |
| PSO37 | BUKFM | PSO37 | BUKFM | PAYAC05 | Company Code Group ID (FM) | BUKFM |
| PSO37 | MANDT | PSO37 | MANDT | T000 | Clients | MANDT |
| PSO37 | WAERS | PSO37 | WAERS | TCURC | Currency Codes | WAERS |
| PSO37 | WAERS | PSO37 | MANDT | TCURC | Currency Codes | MANDT |
| PSO37 | ZLSPR | PSO37 | MANDT | T008 | Blocking Reasons for Automatic Payment Transcations | MANDT |
| PSO37 | ZLSPR | PSO37 | ZLSPR | T008 | Blocking Reasons for Automatic Payment Transcations | ZAHLS |
