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