Data Element list used by SAP ABAP Table PSO02S (Structure Payment Request - G/L Account Information)
SAP ABAP Table PSO02S (Structure Payment Request - G/L Account Information) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ABPER_RF Settlement period
2 Data Element  ANBWA Asset Transaction Type
3 Data Element  ANLN1 Main Asset Number
4 Data Element  ANLN2 Asset Subnumber
5 Data Element  AUFNR Order Number
6 Data Element  AUSBK Source Company Code
7 Data Element  BELNR_D Accounting Document Number
8 Data Element  BPMNG Quantity in order price quantity unit
9 Data Element  BPRME Order Price Unit (purchasing)
10 Data Element  BP_GEBER Fund
11 Data Element  BSCHL Posting Key
12 Data Element  BUKRS Company Code
13 Data Element  BUZEI Number of Line Item Within Accounting Document
14 Data Element  BUZEI Number of Line Item Within Accounting Document
15 Data Element  BUZID Identification of the Line Item
16 Data Element  BWKEY Valuation area
17 Data Element  BWTAR_D Valuation type
18 Data Element  BZALT Old Line Item (Internal Usage)
19 Data Element  BZDAT Asset Value Date
20 Data Element  BZDAT Asset Value Date
21 Data Element  CCBTC Payment cards: Settlement run
22 Data Element  CHWRB Document Parking: Amount not Modifiable
23 Data Element  CO_AUFPL Routing number of operations in the order
24 Data Element  CO_PRZNR Business Process
25 Data Element  DABRBEZ Reference date for settlement
26 Data Element  DMBE2 Amount in Second Local Currency
27 Data Element  DMBE3 Amount in Third Local Currency
28 Data Element  DMBTR Amount in local currency
29 Data Element  DZAEHK Condition counter
30 Data Element  DZEKKN Sequential Number of Account Assignment
31 Data Element  DZFBDT Baseline date for due date calculation
32 Data Element  DZINKZ Exempted from Interest Calculation
33 Data Element  DZUONR Assignment number
34 Data Element  EBELN Purchasing Document Number
35 Data Element  EBELP Item Number of Purchasing Document
36 Data Element  EREKZ Final Invoice Indicator
37 Data Element  ETENR Schedule line
38 Data Element  FDGRP Planning Group
39 Data Element  FDLEV Planning Level
40 Data Element  FDTAG Planning Date
41 Data Element  FDWBT Planned Amount in Document or G/L Account Currency
42 Data Element  FIPOS Commitment Item
43 Data Element  FISTL Funds Center
44 Data Element  FKBER Functional Area
45 Data Element  FKBER Functional Area
46 Data Element  FM_FIPEX Commitment item
47 Data Element  FM_ITABKEY Internal key of internal table
48 Data Element  FWBAS Tax Base Amount in Document Currency
49 Data Element  GBETR Hedged Amount in Foreign Currency
50 Data Element  GJAHR Fiscal Year
51 Data Element  GM_GRANT_NBR Grant
52 Data Element  GSBER Business Area
53 Data Element  HKONT General Ledger Account
54 Data Element  HRKFT Origin Group as Subdivision of Cost Element
55 Data Element  HWBAS Tax Base Amount in Local Currency
56 Data Element  HWMET Method with Which the Local Currency Amount Was Determined
57 Data Element  HZUON Assignment Number for Special G/L Accounts
58 Data Element  IMKEY Internal Key for Real Estate Object
59 Data Element  JV_BILIND Payroll Type
60 Data Element  JV_EGROUP Equity group
61 Data Element  JV_ETYPE Equity type
62 Data Element  JV_NAME Joint venture
63 Data Element  JV_PART Partner account number
64 Data Element  JV_RECIND Recovery Indicator
65 Data Element  J_1ADTYP_D Distribution Type for Employment Tax
66 Data Element  J_1AGICD_D Activity Code for Gross Income Tax
67 Data Element  J_1AINDXSP Inflation Index
68 Data Element  KBLERLKZ Completion indicator for line item
69 Data Element  KBLNR_FI Document number for earmarked funds
70 Data Element  KBLPOS Earmarked Funds: Document Item
71 Data Element  KDAUF Sales Order Number
72 Data Element  KDPOS Item number in Sales Order
73 Data Element  KOART Account type
74 Data Element  KOKRS Controlling Area
75 Data Element  KONTL_FI Acct assignment string for industry-specific acct assignmnts
76 Data Element  KONTT_FI Account Assignment Category for Industry Solution
77 Data Element  KOSTL Cost Center
78 Data Element  KSTRG Cost Object
79 Data Element  KURSR Hedged Exchange Rate
80 Data Element  LNRAN Sequence Number of Asset Line Items in Fiscal Year
81 Data Element  LOTKZ Lot Number for Documents
82 Data Element  LSTAR Activity Type
83 Data Element  MANDT Client
84 Data Element  MARK Indicator: posting line selected?
85 Data Element  MATNR Material Number
86 Data Element  MBLPO Item in material document
87 Data Element  MEINS Base Unit of Measure
88 Data Element  MENGE_D Quantity
89 Data Element  MJAHR Year of material document
90 Data Element  MWART Tax Type
91 Data Element  MWSKZ Tax on sales/purchases code
92 Data Element  NPLNR Network Number for Account Assignment
93 Data Element  PARGB Trading partner's business area
94 Data Element  PEINH Price unit
95 Data Element  PERNR_D Personnel Number
96 Data Element  PPRCTR Partner Profit Center
97 Data Element  PRCTR Profit Center
98 Data Element  PSOVW Application of funds
99 Data Element  PSO_ANL Asset description
100 Data Element  PSTYP Item category in purchasing document
101 Data Element  PS_PSP_PNR Work Breakdown Structure Element (WBS Element)
102 Data Element  RANL Contract Number
103 Data Element  RANTYP Contract Type
104 Data Element  RASSC Company ID of trading partner
105 Data Element  REEWR Invoice Value Entered (in Local Currency)
106 Data Element  REFWR Invoice Value in Foreign Currency
107 Data Element  REGIO Region (State, Province, County)
108 Data Element  RKEOBJNR Profitability Segment Number (CO-PA)
109 Data Element  RKESUBNR Profitability Segment Changes (CO-PA)
110 Data Element  RMVCT Transaction type
111 Data Element  RSTGR Reason Code for Payments
112 Data Element  SAKNR G/L Account Number
113 Data Element  SBEWART Flow Type
114 Data Element  SGTXT Item Text
115 Data Element  SHKZG Debit/Credit Indicator
116 Data Element  SMWSK Tax Category in Account Master Record
117 Data Element  STCEG VAT Registration Number
118 Data Element  STTAX Tax Amount as Statistical Information in Document Currency
119 Data Element  STUNR Level Number
120 Data Element  TBTKZ Indicator: Subsequent Debit/Credit
121 Data Element  TXJCD Tax Jurisdiction
122 Data Element  VALUT Fixed Value Date
123 Data Element  VORNR Operation/Activity Number
124 Data Element  VPRSV Price control indicator
125 Data Element  WAERS Currency Key
126 Data Element  WEBLN Number of goods receipt document
127 Data Element  WERKS_D Plant
128 Data Element  WMWST Tax amount in document currency
129 Data Element  WRBTR Amount in document currency
130 Data Element  XEGDR Indicator: Triangular deal within the EU ?
131 Data Element  XFDIS Indicator: Cash Management activated?
132 Data Element  XREF1 Business partner reference key
133 Data Element  XREF2 Business partner reference key
134 Data Element  XREF3 Reference key for line item
135 Data Element  XSKRL Indicator: Line item not liable to cash discount?
136 Data Element  XUMSW Indicator: Sales-Related Item ?