Data Element list used by SAP ABAP Table PSOSEGA (Document Segment for Assets Document Parking)
SAP ABAP Table
PSOSEGA (Document Segment for Assets Document Parking) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANBWA | Asset Transaction Type | ||
| 2 | ANLN1 | Main Asset Number | ||
| 3 | ANLN2 | Asset Subnumber | ||
| 4 | AUFNR | Order Number | ||
| 5 | AUSBK | Source Company Code | ||
| 6 | BP_GEBER | Fund | ||
| 7 | BSCHL | Posting Key | ||
| 8 | BUKRS | Company Code | ||
| 9 | BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | BZDAT | Asset Value Date | ||
| 12 | CHWRB | Document Parking: Amount not Modifiable | ||
| 13 | DMBE2 | Amount in Second Local Currency | ||
| 14 | DMBE3 | Amount in Third Local Currency | ||
| 15 | DMBTR | Amount in local currency | ||
| 16 | DZUONR | Assignment number | ||
| 17 | FIPOS | Commitment Item | ||
| 18 | FISTL | Funds Center | ||
| 19 | FM_FIPEX | Commitment item | ||
| 20 | FM_ITABKEY | Internal key of internal table | ||
| 21 | FWBAS | Tax Base Amount in Document Currency | ||
| 22 | GJAHR | Fiscal Year | ||
| 23 | HKONT | General Ledger Account | ||
| 24 | HWBAS | Tax Base Amount in Local Currency | ||
| 25 | HWMET | Method with Which the Local Currency Amount Was Determined | ||
| 26 | HZUON | Assignment Number for Special G/L Accounts | ||
| 27 | J_1ADTYP_D | Distribution Type for Employment Tax | ||
| 28 | J_1AGICD_D | Activity Code for Gross Income Tax | ||
| 29 | KBLNR_FI | Document number for earmarked funds | ||
| 30 | KBLPOS | Earmarked Funds: Document Item | ||
| 31 | KURSR | Hedged Exchange Rate | ||
| 32 | LOTKZ | Lot Number for Documents | ||
| 33 | MANDT | Client | ||
| 34 | MEINS | Base Unit of Measure | ||
| 35 | MENGE_D | Quantity | ||
| 36 | MWART | Tax Type | ||
| 37 | MWSKZ | Tax on sales/purchases code | ||
| 38 | PARGB | Trading partner's business area | ||
| 39 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 40 | RECID | Rules for Issuing an Invoice | ||
| 41 | REGIO | Region (State, Province, County) | ||
| 42 | SGTXT | Item Text | ||
| 43 | SHKZG | Debit/Credit Indicator | ||
| 44 | TXJCD | Tax Jurisdiction | ||
| 45 | WRBTR | Amount in document currency | ||
| 46 | XSKRL | Indicator: Line item not liable to cash discount? |