Data Element list used by SAP ABAP Table PSO03 (Payment Request Structure (Local Authority Screen))
SAP ABAP Table 
PSO03 (Payment Request Structure (Local Authority Screen)) 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 |
ANFAE | Bill of Exchange Payment Request Due Date | |
| 4 | Data Element |
ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
| 5 | Data Element |
ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 6 | Data Element |
ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
| 7 | Data Element |
AUGBL | Document Number of the Clearing Document | |
| 8 | Data Element |
AUGCP | Clearing Entry Date | |
| 9 | Data Element |
AUGDT | Clearing Date | |
| 10 | Data Element |
AUSBK | Source Company Code | |
| 11 | Data Element |
AWKEY | Object key | |
| 12 | Data Element |
AWORG | Reference organisational units | |
| 13 | Data Element |
AWREF | Reference document number | |
| 14 | Data Element |
AWTYP | Reference procedure | |
| 15 | Data Element |
BELNR_D | Accounting Document Number | |
| 16 | Data Element |
BELNR_D | Accounting Document Number | |
| 17 | Data Element |
BKTXT | Document Header Text | |
| 18 | Data Element |
BLART | Document type | |
| 19 | Data Element |
BLDAT | Document Date in Document | |
| 20 | Data Element |
BP_GEBER | Fund | |
| 21 | Data Element |
BSCHL | Posting Key | |
| 22 | Data Element |
BSTAT_D | Document Status | |
| 23 | Data Element |
BUDAT | Posting Date in the Document | |
| 24 | Data Element |
BUKRS | Company Code | |
| 25 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Data Element |
BVORG | Number of Cross-Company Code Posting Transaction | |
| 28 | Data Element |
BVTYP | Partner bank type | |
| 29 | Data Element |
BZALT | Old Line Item (Internal Usage) | |
| 30 | Data Element |
CPDID | Name of the payer | |
| 31 | Data Element |
CPUDT | Accounting document entry date | |
| 32 | Data Element |
CPUTM | Time of data entry | |
| 33 | Data Element |
DABRBEZ | Reference date for settlement | |
| 34 | Data Element |
DBAKZ_T054 | Run Schedule for Recurring Entries | |
| 35 | Data Element |
DBATR | Next Calculation Date of the Recurring Entry | |
| 36 | Data Element |
DBBDT | Recurring Entry Starting Date | |
| 37 | Data Element |
DBBLG | Recurring Entry Document Number | |
| 38 | Data Element |
DBEDT | Recurring Entry End Date | |
| 39 | Data Element |
DBMON | Run Frequency (Recurring Entry) | |
| 40 | Data Element |
DBTAG | Run Date (Recurring Entry) | |
| 41 | Data Element |
DBZHL | Number of Runs (Recurring Entries) | |
| 42 | Data Element |
DIEKZ | Service indicator (foreign payment) | |
| 43 | Data Element |
DMBTR | Amount in local currency | |
| 44 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 45 | Data Element |
DZBD1T | Cash discount days 1 | |
| 46 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 47 | Data Element |
DZBD2T | Cash discount days 2 | |
| 48 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 49 | Data Element |
DZBFIX | Fixed Payment Terms | |
| 50 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 51 | Data Element |
DZINKZ | Exempted from Interest Calculation | |
| 52 | Data Element |
DZLSPR | Payment Block Key | |
| 53 | Data Element |
DZOLLD | Customs Date | |
| 54 | Data Element |
DZOLLT | Customs Tariff Number | |
| 55 | Data Element |
DZTERM | Terms of payment key | |
| 56 | Data Element |
DZUONR | Assignment number | |
| 57 | Data Element |
EGMLD_BSEZ | Reporting Country for Delivery of Goods within the EU | |
| 58 | Data Element |
EMPFB | Payee/Payer | |
| 59 | Data Element |
FDGRP | Planning Group | |
| 60 | Data Element |
FDLEV | Planning Level | |
| 61 | Data Element |
FDTAG | Planning Date | |
| 62 | Data Element |
FDWBT | Planned Amount in Document or G/L Account Currency | |
| 63 | Data Element |
FIKRS | Financial Management Area | |
| 64 | Data Element |
FILKD | Account Number of the Branch | |
| 65 | Data Element |
FIPOS | Commitment Item | |
| 66 | Data Element |
FISTL | Funds Center | |
| 67 | Data Element |
FM_GMVKZ | Item is in Execution | |
| 68 | Data Element |
FM_INTDATE | Interest Calc. Date | |
| 69 | Data Element |
FM_INTFORM | Interest Formula | |
| 70 | Data Element |
FM_ITABKEY | Internal key of internal table | |
| 71 | Data Element |
FM_ITABKEY | Internal key of internal table | |
| 72 | Data Element |
FM_SRTYPE | Type of Additional Receivable | |
| 73 | Data Element |
FM_XBWAE | Only transfer document in document currency when posting | |
| 74 | Data Element |
FM_XMORE | Indicator: More G/L Account Items Exist | |
| 75 | Data Element |
FM_XPOST | Indicator: FI Document is Posted | |
| 76 | Data Element |
FRWEG | Release Approv. Path | |
| 77 | Data Element |
FWBAS | Tax Base Amount in Document Currency | |
| 78 | Data Element |
GBETR | Hedged Amount in Foreign Currency | |
| 79 | Data Element |
GJAHR | Fiscal Year | |
| 80 | Data Element |
GJAHR | Fiscal Year | |
| 81 | Data Element |
GSBER | Business Area | |
| 82 | Data Element |
HBKID | Short key for a house bank | |
| 83 | Data Element |
HKONT | General Ledger Account | |
| 84 | Data Element |
HWAER | Local Currency | |
| 85 | Data Element |
HWBAS | Tax Base Amount in Local Currency | |
| 86 | Data Element |
HWMET | Method with Which the Local Currency Amount Was Determined | |
| 87 | Data Element |
HZUON | Assignment Number for Special G/L Accounts | |
| 88 | Data Element |
JV_BILIND | Payroll Type | |
| 89 | Data Element |
KOARS_003 | Account Types Allowed | |
| 90 | Data Element |
KOART | Account type | |
| 91 | Data Element |
KONTL_FI | Acct assignment string for industry-specific acct assignmnts | |
| 92 | Data Element |
KONTT_FI | Account Assignment Category for Industry Solution | |
| 93 | Data Element |
KTOCD | Reference Account Group for One-Time Account (Customer) | |
| 94 | Data Element |
KTOCK | Reference Account Group for One-Time Account (Vendor) | |
| 95 | Data Element |
KUNNR | Customer Number | |
| 96 | Data Element |
KURSF | Exchange rate | |
| 97 | Data Element |
KURSR | Hedged Exchange Rate | |
| 98 | Data Element |
LANDL | Supplying Country | |
| 99 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 100 | Data Element |
LOGSYSTEM | Logical System | |
| 101 | Data Element |
LZBKZ | State central bank indicator | |
| 102 | Data Element |
MABER | Dunning Area | |
| 103 | Data Element |
MADAT | Date of Last Dunning Notice | |
| 104 | Data Element |
MAHNS_D | Dunning Level | |
| 105 | Data Element |
MANDT | Client | |
| 106 | Data Element |
MANSP | Dunning block | |
| 107 | Data Element |
MARK | Indicator: posting line selected? | |
| 108 | Data Element |
MONAT | Fiscal period | |
| 109 | Data Element |
MSCHL | Dunning key | |
| 110 | Data Element |
MWART | Tax Type | |
| 111 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 112 | Data Element |
MWSTS | Tax Amount in Local Currency | |
| 113 | Data Element |
ORT01 | City | |
| 114 | Data Element |
PARGB | Trading partner's business area | |
| 115 | Data Element |
PPNAM | Name of User Who Parked this Document | |
| 116 | Data Element |
PSOAK | Reason | |
| 117 | Data Element |
PSOBT | Posting Day | |
| 118 | Data Element |
PSOEA | Revnue Type | |
| 119 | Data Element |
PSOFN | IS-PS: File number | |
| 120 | Data Element |
PSOKS | Region | |
| 121 | Data Element |
PSOOB | Object | |
| 122 | Data Element |
PSOSF | Tax commitment item | |
| 123 | Data Element |
PSOSG | Reason for reversal - IS-PS requests | |
| 124 | Data Element |
PSOTM | Last changed at | |
| 125 | Data Element |
PSOTY_D | Document category payment requests | |
| 126 | Data Element |
PSOXD | Indicator: Recurring request complete (can be deleted)? | |
| 127 | Data Element |
PSOXWF | Release via request Workflow required | |
| 128 | Data Element |
PSOZL | Actual posting | |
| 129 | Data Element |
PSO_ANL | Asset description | |
| 130 | Data Element |
PSO_BNK | Bank key and bank account of the payer | |
| 131 | Data Element |
PSO_LOTKZ | Lot Number for Requests | |
| 132 | Data Element |
PSO_NAME | Name of a Subledger Account | |
| 133 | Data Element |
PSO_XMWST | Indicator: Calculate tax? | |
| 134 | Data Element |
PSO_XUMVZ | Indicator: Posting with inverted +/- sign | |
| 135 | Data Element |
PSTLZ | Postal Code | |
| 136 | Data Element |
RANL | Contract Number | |
| 137 | Data Element |
RANTYP | Contract Type | |
| 138 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 139 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 140 | Data Element |
REBZT | Follow-On Document Type | |
| 141 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 142 | Data Element |
REEWR | Invoice Value Entered (in Local Currency) | |
| 143 | Data Element |
REFWR | Invoice Value in Foreign Currency | |
| 144 | Data Element |
REPRF | Check Flag for Double Invoices or Credit Memos | |
| 145 | Data Element |
SAMNR | Invoice List Number | |
| 146 | Data Element |
SBEWART | Flow Type | |
| 147 | Data Element |
SCHZW_BSEG | Payment Method | |
| 148 | Data Element |
SGTXT | Item Text | |
| 149 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 150 | Data Element |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 151 | Data Element |
SKNTO | Cash discount amount in local currency | |
| 152 | Data Element |
STBLG | Reverse Document Number | |
| 153 | Data Element |
STCEG | VAT Registration Number | |
| 154 | Data Element |
STGRD | Reason for Reversal | |
| 155 | Data Element |
STJAH | Reverse document fiscal year | |
| 156 | Data Element |
TCODE | Transaction Code | |
| 157 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 158 | Data Element |
UMSKZ | Special G/L Indicator | |
| 159 | Data Element |
UPDDT | Date of the Last Document Update | |
| 160 | Data Element |
USNM_VBKPF | User Name | |
| 161 | Data Element |
UZAWE | Payment method supplement | |
| 162 | Data Element |
VALUT | Fixed Value Date | |
| 163 | Data Element |
VATDATE | Tax Reporting Date | |
| 164 | Data Element |
VRSDT | Insurance Date | |
| 165 | Data Element |
VRSKZ | Insurance Indicator | |
| 166 | Data Element |
WAERS | Currency Key | |
| 167 | Data Element |
WAERS | Currency Key | |
| 168 | Data Element |
WMWST | Tax amount in document currency | |
| 169 | Data Element |
WRBTR | Amount in document currency | |
| 170 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 171 | Data Element |
WWERT_D | Translation date | |
| 172 | Data Element |
XABSE | Indicator: Deduction | |
| 173 | Data Element |
XBLLT | Copy texts | |
| 174 | Data Element |
XBLNR1 | Reference Document Number | |
| 175 | Data Element |
XBSET | Tax information exists in the document | |
| 176 | Data Element |
XCPDD | Indicator: Address and Bank Data Set Individually | |
| 177 | Data Element |
XCPDK | Indicator: Is the account a one-time account? | |
| 178 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? | |
| 179 | Data Element |
XEGMD | EC reporting country deleted | |
| 180 | Data Element |
XFDIS | Indicator: Cash Management activated? | |
| 181 | Data Element |
XFRGE | Released | |
| 182 | Data Element |
XFWHW_BKDF | Indicator: Transfer FC and LC amounts in original document | |
| 183 | Data Element |
XHKOM | Indicator: G/L Account Assigned Manually? | |
| 184 | Data Element |
XINVE | Indicator: Capital Goods Affected? | |
| 185 | Data Element |
XNEWC | Indicator: Read master data again | |
| 186 | Data Element |
XNEWP | Indicator: New subledger account | |
| 187 | Data Element |
XPRFG | Document complete | |
| 188 | Data Element |
XREF1 | Business partner reference key | |
| 189 | Data Element |
XREF2 | Business partner reference key | |
| 190 | Data Element |
XSFHW_BKDF | Indicator: Also transfer tax amounts in local currency | |
| 191 | Data Element |
XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
| 192 | Data Element |
XSNET | G/L account amounts entered exclude tax | |
| 193 | Data Element |
XUMSW | Indicator: Sales-Related Item ? | |
| 194 | Data Element |
XWFFR | Release necessary | |
| 195 | Data Element |
XZANF | Indicator: Payment demand | |
| 196 | Data Element |
XZEMP | Indicator: Alternative payee in document allowed ? |
