Data Element list used by SAP ABAP Table PSOKPF (Recurring Request Document Header)
SAP ABAP Table 
PSOKPF (Recurring Request Document Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
AEDT_VBKPF | Date of the Last Document Change | |
| 3 | Data Element |
AUSBK | Source Company Code | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BKTXT | Document Header Text | |
| 6 | Data Element |
BLART | Document type | |
| 7 | Data Element |
BLDAT | Document Date in Document | |
| 8 | Data Element |
BSTAT_D | Document Status | |
| 9 | Data Element |
BUDAT | Posting Date in the Document | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BVORG | Number of Cross-Company Code Posting Transaction | |
| 12 | Data Element |
CCINS_30F | Payment cards: Card type | |
| 13 | Data Element |
CCNUM_30F | Payment cards: Card number | |
| 14 | Data Element |
CPUDT | Accounting document entry date | |
| 15 | Data Element |
CPUDT | Accounting document entry date | |
| 16 | Data Element |
CPUTM | Time of data entry | |
| 17 | Data Element |
CPUTM | Time of data entry | |
| 18 | Data Element |
CPUTM | Time of data entry | |
| 19 | Data Element |
CURSR | Source Currency for Currency Translation | |
| 20 | Data Element |
CURSR | Source Currency for Currency Translation | |
| 21 | Data Element |
CURT2 | Currency Type of Second Local Currency | |
| 22 | Data Element |
CURT3 | Currency Type of Third Local Currency | |
| 23 | Data Element |
DBAKZ_T054 | Run Schedule for Recurring Entries | |
| 24 | Data Element |
DBATR | Next Calculation Date of the Recurring Entry | |
| 25 | Data Element |
DBBDT | Recurring Entry Starting Date | |
| 26 | Data Element |
DBEDT | Recurring Entry End Date | |
| 27 | Data Element |
DBMON | Run Frequency (Recurring Entry) | |
| 28 | Data Element |
DBTAG | Run Date (Recurring Entry) | |
| 29 | Data Element |
DBZHL | Number of Runs (Recurring Entries) | |
| 30 | Data Element |
FIKRS | Financial Management Area | |
| 31 | Data Element |
FM_INTDATE | Interest Calc. Date | |
| 32 | Data Element |
FM_INTFORM | Interest Formula | |
| 33 | Data Element |
FM_ITABKEY | Internal key of internal table | |
| 34 | Data Element |
FRATH | Unplanned Delivery Costs | |
| 35 | Data Element |
FRWEG | Release Approv. Path | |
| 36 | Data Element |
GJAHR | Fiscal Year | |
| 37 | Data Element |
GJAHR | Fiscal Year | |
| 38 | Data Element |
HWAE2 | Currency Key of Second Local Currency | |
| 39 | Data Element |
HWAE3 | Currency Key of Third Local Currency | |
| 40 | Data Element |
HWAER | Local Currency | |
| 41 | Data Element |
J_1ABRNCH | Branch number | |
| 42 | Data Element |
J_1ANOPG | Number of pages of invoice | |
| 43 | Data Element |
KOARS_003 | Account Types Allowed | |
| 44 | Data Element |
KURS2 | Exchange Rate for the Second Local Currency | |
| 45 | Data Element |
KURS3 | Exchange Rate for the Third Local Currency | |
| 46 | Data Element |
KURSF | Exchange rate | |
| 47 | Data Element |
KURST | Exchange Rate Type | |
| 48 | Data Element |
KURST | Exchange Rate Type | |
| 49 | Data Element |
MANDT | Client | |
| 50 | Data Element |
MONAT | Fiscal period | |
| 51 | Data Element |
PGBVW | Partner Business Area Default Value | |
| 52 | Data Element |
PPNAM | Name of User Who Parked this Document | |
| 53 | Data Element |
PSOAK | Reason | |
| 54 | Data Element |
PSOBT | Posting Day | |
| 55 | Data Element |
PSOFN | IS-PS: File number | |
| 56 | Data Element |
PSOKS | Region | |
| 57 | Data Element |
PSOSG | Reason for reversal - IS-PS requests | |
| 58 | Data Element |
PSOTM | Last changed at | |
| 59 | Data Element |
PSOTY_D | Document category payment requests | |
| 60 | Data Element |
PSOXD | Indicator: Recurring request complete (can be deleted)? | |
| 61 | Data Element |
PSOXWF | Release via request Workflow required | |
| 62 | Data Element |
PSOZL | Actual posting | |
| 63 | Data Element |
PSO_LOTKZ | Lot Number for Requests | |
| 64 | Data Element |
RASSC | Company ID of trading partner | |
| 65 | Data Element |
SUBN1_LVL | Amount Release Approval Levels | |
| 66 | Data Element |
TCODE | Transaction Code | |
| 67 | Data Element |
UMRD2 | Translation Date Type for Second Local Currency | |
| 68 | Data Element |
UMRD3 | Translation Date Type for Third Local Currency | |
| 69 | Data Element |
UPDDT | Date of the Last Document Update | |
| 70 | Data Element |
USNM_VBKPF | User Name | |
| 71 | Data Element |
WAERS | Currency Key | |
| 72 | Data Element |
WWERT_D | Translation date | |
| 73 | Data Element |
XBLLT | Copy texts | |
| 74 | Data Element |
XBLNR1 | Reference Document Number | |
| 75 | Data Element |
XBSET | Tax information exists in the document | |
| 76 | Data Element |
XBWAE | Only transfer document in document currency when posting | |
| 77 | Data Element |
XFRGE | Released | |
| 78 | Data Element |
XFWHW_BKDF | Indicator: Transfer FC and LC amounts in original document | |
| 79 | Data Element |
XMWST | Calculate tax automatically | |
| 80 | Data Element |
XPRFG | Document complete | |
| 81 | Data Element |
XSFHW_BKDF | Indicator: Also transfer tax amounts in local currency | |
| 82 | Data Element |
XSNET | G/L account amounts entered exclude tax | |
| 83 | Data Element |
XWFFR | Release necessary |
