Data Element list used by SAP ABAP Table PSEISACC (PS Key Figures: Accounting)
SAP ABAP Table
PSEISACC (PS Key Figures: Accounting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACPOS | Value category | |
2 | ![]() |
AM_UMWKZ | Reason for environmental investment | |
3 | ![]() |
AUFTEXT | Description | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
COVERSI | Version | |
6 | ![]() |
CO_MEINH | Unit of Measure | |
7 | ![]() |
GJAHR | Fiscal Year | |
8 | ![]() |
GSBER | Business Area | |
9 | ![]() |
IM_SIZECL | Scale of investment objects | |
10 | ![]() |
IZWEK | Reason for investment | |
11 | ![]() |
JAHRPER | Period/year | |
12 | ![]() |
J_OBJNREXT | Object | |
13 | ![]() |
KOKRS | Controlling Area | |
14 | ![]() |
KOSTL | Cost Center | |
15 | ![]() |
OWAERS | Object currency for network activity | |
16 | ![]() |
PERIODE | Period | |
17 | ![]() |
PRCTR | Profit Center | |
18 | ![]() |
PSEISCSH001 | PS key figure: vendor payment plan | |
19 | ![]() |
PSEISCSH002 | PS key figure: vendor paymt obligations from purchase orders | |
20 | ![]() |
PSEISCSH003 | PS key figure: vendor down payment request | |
21 | ![]() |
PSEISCSH004 | PS key figure: vendor down payment | |
22 | ![]() |
PSEISCSH006 | PS key figure: open vendor invoices | |
23 | ![]() |
PSEISCSH008 | PS key figure: vendor actual payments | |
24 | ![]() |
PSEISCSH101 | PS key figure: customer payment plan | |
25 | ![]() |
PSEISCSH102 | PS key figure: customer down payment requests | |
26 | ![]() |
PSEISCSH103 | PS key figure: customer down payment | |
27 | ![]() |
PSEISCSH104 | PS key figure: open customer invoices | |
28 | ![]() |
PSEISCSH106 | PS key figure: actual customer payments | |
29 | ![]() |
PSEISCSH501 | PS key figure: vendor payment plan (in object currency) | |
30 | ![]() |
PSEISCSH502 | PS key figure: vendor payment obligation from PO (in OC) | |
31 | ![]() |
PSEISCSH503 | PS indicator: Vendor down payment request (object currency) | |
32 | ![]() |
PSEISCSH504 | PS Key Figure: Vendor down payment (object currency) | |
33 | ![]() |
PSEISCSH506 | PS key figure: open vendor invoices (in object currency) | |
34 | ![]() |
PSEISCSH508 | PS key figure: Actual vendor payments (in object currency) | |
35 | ![]() |
PSEISCSH601 | PS key figure: customer payment plan (in object currency) | |
36 | ![]() |
PSEISCSH602 | PS key figure: customer down payment request (in obj.crcy) | |
37 | ![]() |
PSEISCSH603 | PS key figure: customer down payment (in object currency) | |
38 | ![]() |
PSEISCSH604 | PS key figure: open customer invoices (in object currency) | |
39 | ![]() |
PSEISCSH606 | PS key figure: actual customer payments (in object currency) | |
40 | ![]() |
PSEISCST001 | PS key figure: actual costs | |
41 | ![]() |
PSEISCST002 | PS key figure: plan costs | |
42 | ![]() |
PSEISCST004 | PS key figure: commitments | |
43 | ![]() |
PSEISCST005 | PS key figure: purchase requisition commitment | |
44 | ![]() |
PSEISCST006 | PS key figure: purchase order commitment | |
45 | ![]() |
PSEISCST008 | PS key figure: down payment as expense | |
46 | ![]() |
PSEISCST012 | PS key figure: actual revenue | |
47 | ![]() |
PSEISCST013 | PS key figure: plan revenue | |
48 | ![]() |
PSEISCST014 | PS key figure: actual cost credit settlement | |
49 | ![]() |
PSEISCST015 | PS key figure: plan costs credit settlement | |
50 | ![]() |
PSEISCST016 | PS key figure: actual revenue credit settlement | |
51 | ![]() |
PSEISCST017 | PS key figure: plan revenue credit settlement | |
52 | ![]() |
PSEISCST018 | PS key figure: actual costs debit settlement | |
53 | ![]() |
PSEISCST019 | PS key figure: plan costs debit settlement | |
54 | ![]() |
PSEISCST021 | PS key figure: original budget | |
55 | ![]() |
PSEISCST022 | PS key figure: budget supplement | |
56 | ![]() |
PSEISCST023 | PS key figure: budget return | |
57 | ![]() |
PSEISCST024 | PS key figure: budget transfer | |
58 | ![]() |
PSEISCST025 | PS key figure: current budget | |
59 | ![]() |
PSEISCST026 | PS key figure: released budget | |
60 | ![]() |
PSEISCST027 | PS key figure: incoming order costs | |
61 | ![]() |
PSEISCST028 | PS key figure: costs for open orders | |
62 | ![]() |
PSEISCST029 | PS key figure: revenue on incoming orders | |
63 | ![]() |
PSEISCST030 | PS key figure: revenue on open orders | |
64 | ![]() |
PSEISCST031 | PS key figure: actual: revenue affecting result | |
65 | ![]() |
PSEISCST032 | PS key figure: actual: revenue in excess of billings | |
66 | ![]() |
PSEISCST033 | PS key figure: actual: revenue surplust | |
67 | ![]() |
PSEISCST034 | PS key figure: actual: cost of sales | |
68 | ![]() |
PSEISCST035 | PS key figure: actual: work in process | |
69 | ![]() |
PSEISCST036 | PS key figure: actual: provision for unrealized costs | |
70 | ![]() |
PSEISCST037 | PS key figure: actual: reserve for imminent losses | |
71 | ![]() |
PSEISCST038 | PS key figure: plan: revenue affecting result | |
72 | ![]() |
PSEISCST039 | PS key figure: plan: revenue in excess of billings | |
73 | ![]() |
PSEISCST040 | PS key figure: plan: revenue surplus | |
74 | ![]() |
PSEISCST041 | PS key figure: plan: cost of sales | |
75 | ![]() |
PSEISCST042 | PS key figure: plan: work in process | |
76 | ![]() |
PSEISCST043 | PS key figure: plan: provision for unrealized costs | |
77 | ![]() |
PSEISCST044 | PS key figure: plan: provision for imminent losses | |
78 | ![]() |
PSEISCST050 | PS key figure: actual revenue debit settlement | |
79 | ![]() |
PSEISCST051 | PS key figure: plan revenue debit settlement | |
80 | ![]() |
PSEISCST501 | PS key figure: actual costs (in object currency) | |
81 | ![]() |
PSEISCST502 | PS key figure: plan costs in object currency | |
82 | ![]() |
PSEISCST504 | PS key figure: commitment in object currency | |
83 | ![]() |
PSEISCST505 | PS key figure: purchase requisition commitment in obj.crcy | |
84 | ![]() |
PSEISCST506 | PS key figure: purchase order commitment in object currency | |
85 | ![]() |
PSEISCST508 | PS key figure: down payment as expense in object currency | |
86 | ![]() |
PSEISCST512 | PS key figure: actual revenue in object currency | |
87 | ![]() |
PSEISCST513 | PS key figure: plan revenue in object currency | |
88 | ![]() |
PSEISCST514 | PS key figure: actual costs credit settlement in obj.crcy | |
89 | ![]() |
PSEISCST515 | PS key figure: plan costs credit settlement in object crcy | |
90 | ![]() |
PSEISCST516 | PS key figure: actual revenue credit settlement in obj.crcy | |
91 | ![]() |
PSEISCST517 | PS key figure: plan revenue credit settlement in object crcy | |
92 | ![]() |
PSEISCST518 | PS key figure: actual cost debit settlement in original crcy | |
93 | ![]() |
PSEISCST519 | PS key figure: plan cost debit settlement in object currency | |
94 | ![]() |
PSEISCST521 | PS key figure: original budget in original currency | |
95 | ![]() |
PSEISCST522 | PS key figure: budget supplement in object currency | |
96 | ![]() |
PSEISCST523 | PS key figure: budget return in object currency | |
97 | ![]() |
PSEISCST524 | PS key figure: budget transfer in object currency | |
98 | ![]() |
PSEISCST525 | PS key figure: current budget in object currency | |
99 | ![]() |
PSEISCST526 | PS key figure: released budget in object currency | |
100 | ![]() |
PSEISCST527 | PS key figure: Incoming order costs (in object currency) | |
101 | ![]() |
PSEISCST528 | PS key figure: open order costs (in object currency) | |
102 | ![]() |
PSEISCST529 | PS key figure: incoming order revenue in object currency | |
103 | ![]() |
PSEISCST530 | PS key figure: open order revenue (in object currency) | |
104 | ![]() |
PSEISCST531 | PS key figure: actual: revenue affecting results in OC | |
105 | ![]() |
PSEISCST532 | PS key figure: actual: revenue in excess of billings in OC | |
106 | ![]() |
PSEISCST533 | PS key figure: actual: revenue surplus in object currency | |
107 | ![]() |
PSEISCST534 | PS key figure: actual: cost of sales (in object currency) | |
108 | ![]() |
PSEISCST535 | PS key figure: actual: work in process (in object currency) | |
109 | ![]() |
PSEISCST536 | PS key figure: actual: provision for unrealized costs in OC | |
110 | ![]() |
PSEISCST537 | PS key figure: actual: provision for imminent losses (OC) | |
111 | ![]() |
PSEISCST538 | PS key figure: plan: revenue affecting result (in obj.crcy) | |
112 | ![]() |
PSEISCST539 | PS key figure: plan: revenue in excess of billings (OC) | |
113 | ![]() |
PSEISCST540 | PS key figure: plan: surplus revenue in object currency | |
114 | ![]() |
PSEISCST541 | PS key figure: plan: cost of sales (in object currency) | |
115 | ![]() |
PSEISCST542 | PS key figure: plan: work in process (in object currency) | |
116 | ![]() |
PSEISCST543 | PS key figure: plan: provision for unrealized costs (in OC) | |
117 | ![]() |
PSEISCST544 | PS key figure: plan: provision for imminent losses (in OC) | |
118 | ![]() |
PSEISCST550 | PS key figure: actual revenue debit settlement in obj.crcy | |
119 | ![]() |
PSEISCST551 | PS key figure: plan revenue debit settlement in obj.crcy | |
120 | ![]() |
PSEISDATE | PS key figure: export date | |
121 | ![]() |
PSEISQTY001 | PS key figure: actual quantity, revenues | |
122 | ![]() |
PSEISQTY002 | PS key figure: actual quantity costs | |
123 | ![]() |
PSEISQTY003 | PS key figure: plan quantity revenues | |
124 | ![]() |
PSEISQTY004 | PS key figure: plan quantity costs | |
125 | ![]() |
PSEISQTY005 | PS key figure: commitment quantity | |
126 | ![]() |
PSEISQTY006 | PS key figure: actual statistical key figs can be aggregated | |
127 | ![]() |
PSEISQTY007 | PS key figure: actual stat.key figs cannot be aggregated | |
128 | ![]() |
PSEISQTY008 | PS key fig: plan statistical key figures can be aggregated | |
129 | ![]() |
PSEISQTY009 | PS key figure: plan stat.key figs cannot be aggregated | |
130 | ![]() |
PS_AKOKR | Controlling area of requesting cost center | |
131 | ![]() |
PS_AKSTL | Requesting cost center | |
132 | ![]() |
PS_APPL | User component | |
133 | ![]() |
PS_ASTNA | Applicant | |
134 | ![]() |
PS_ASTNR | Applicant number | |
135 | ![]() |
PS_FKOKR | Controlling area of responsible cost center | |
136 | ![]() |
PS_FKSTL | Responsible cost center | |
137 | ![]() |
PS_INTNR | Current number for project or project item | |
138 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
139 | ![]() |
PS_POSKI | WBS element short identification | |
140 | ![]() |
PS_POSNR | WBS Element | |
141 | ![]() |
PS_PRART | Project type | |
142 | ![]() |
PS_PSPID | Project definition | |
143 | ![]() |
PS_STORT | Location | |
144 | ![]() |
PS_VERNA | Name of responsible person (Project manager) | |
145 | ![]() |
PS_VERNR | Number of the responsible person (project manager) | |
146 | ![]() |
SCOPE_CV | Object Class | |
147 | ![]() |
USR00PRPS | 1st user field for 20 characters - WBS element- | |
148 | ![]() |
USR01PRPS | 2nd user field 20 digits - WBS element | |
149 | ![]() |
USR02PRPS | 3rd user-defined field 10 digits -WBS element | |
150 | ![]() |
USR03PRPS | 4th user-defined field 10 digits -WBS element | |
151 | ![]() |
USR08PRPS | 1st user field for date -WBS element | |
152 | ![]() |
USR09PRPS | 2nd user field for date -WBS element | |
153 | ![]() |
USR10PRPS | 1st user field for 'Ind. for evaluations' WBS elem. | |
154 | ![]() |
USR11PRPS | 2nd user field for 'Indicator for eval.s' WBS elemnt | |
155 | ![]() |
VERSN_ABGR | Results Analysis Version | |
156 | ![]() |
WERKS_D | Plant |