SAP ABAP Table PSOSEGD (Document Segment: Recurring Request, Customer) is using

• Data Element (112)
• Table (7)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ANFAE	Bill of Exchange Payment Request Due Date
2	Data Element	ANFBJ	Fiscal Year of the Bill of Exchange Payment Request Document
3	Data Element	ANFBN	Document Number of the Bill of Exchange Payment Request
4	Data Element	ANFBU	Company Code in Which Bill of Exch.Payment Request Is Posted
5	Data Element	AUSBK	Source Company Code
6	Data Element	BLNBT	Base Amount for Determining the Preference Amount
7	Data Element	BLNKZ	Subsidy Indicator for Determining the Reduction Rates
8	Data Element	BLNPZ	Preference Percentage Rate
9	Data Element	BP_GEBER	Fund
10	Data Element	BSCHL	Posting Key
11	Data Element	BUKRS	Company Code
12	Data Element	BUZEI	Number of Line Item Within Accounting Document
13	Data Element	BUZEI	Number of Line Item Within Accounting Document
14	Data Element	BVTYP	Partner bank type
15	Data Element	CHWRB	Document Parking: Amount not Modifiable
16	Data Element	DIEKZ	Service indicator (foreign payment)
17	Data Element	DMBE2	Amount in Second Local Currency
18	Data Element	DMBE3	Amount in Third Local Currency
19	Data Element	DMBTR	Amount in local currency
20	Data Element	DTAT16	Instruction key 1
21	Data Element	DTAT17	Instruction key 2
22	Data Element	DTAT18	Instruction key 3
23	Data Element	DTAT19	Instruction key 4
24	Data Element	DZBD1P	Cash discount percentage 1
25	Data Element	DZBD1T	Cash discount days 1
26	Data Element	DZBD2P	Cash Discount Percentage 2
27	Data Element	DZBD2T	Cash discount days 2
28	Data Element	DZBD3T	Net Payment Terms Period
29	Data Element	DZFBDT	Baseline date for due date calculation
30	Data Element	DZINKZ	Exempted from Interest Calculation
31	Data Element	DZLSPR	Payment Block Key
32	Data Element	DZTERM	Terms of payment key
33	Data Element	DZUONR	Assignment number
34	Data Element	EGMLD_BSEZ	Reporting Country for Delivery of Goods within the EU
35	Data Element	EMPFB	Payee/Payer
36	Data Element	FDGRP	Planning Group
37	Data Element	FDLEV	Planning Level
38	Data Element	FDTAG	Planning Date
39	Data Element	FDWBT	Planned Amount in Document or G/L Account Currency
40	Data Element	FILKD	Account Number of the Branch
41	Data Element	FIPOS	Commitment Item
42	Data Element	FISTL	Funds Center
43	Data Element	FM_ITABKEY	Internal key of internal table
44	Data Element	FWBAS	Tax Base Amount in Document Currency
45	Data Element	GBETR	Hedged Amount in Foreign Currency
46	Data Element	GJAHR	Fiscal Year
47	Data Element	GSBER	Business Area
48	Data Element	HBKID	Short key for a house bank
49	Data Element	HKONT	General Ledger Account
50	Data Element	HWBAS	Tax Base Amount in Local Currency
51	Data Element	HWMET	Method with Which the Local Currency Amount Was Determined
52	Data Element	HZUON	Assignment Number for Special G/L Accounts
53	Data Element	JV_BILIND	Payroll Type
54	Data Element	JV_EGROUP	Equity group
55	Data Element	JV_NAME	Joint venture
56	Data Element	J_1AINDXSP	Inflation Index
57	Data Element	KIDNO	Payment Reference
58	Data Element	KKBER	Credit control area
59	Data Element	KUNNR	Customer Number
60	Data Element	KURSR	Hedged Exchange Rate
61	Data Element	LANDL	Supplying Country
62	Data Element	LOTKZ	Lot Number for Documents
63	Data Element	LZBKZ	State central bank indicator
64	Data Element	MABER	Dunning Area
65	Data Element	MADAT	Date of Last Dunning Notice
66	Data Element	MAHNS_D	Dunning Level
67	Data Element	MANDT	Client
68	Data Element	MANSP	Dunning block
69	Data Element	MSCHL	Dunning key
70	Data Element	MWART	Tax Type
71	Data Element	MWSKZ	Tax on sales/purchases code
72	Data Element	MWST2	Tax Amount in Second Local Currency
73	Data Element	MWST3	Tax Amount in Third Local Currency
74	Data Element	MWSTS	Tax Amount in Local Currency
75	Data Element	PARGB	Trading partner's business area
76	Data Element	RANL	Contract Number
77	Data Element	RANTYP	Contract Type
78	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
79	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
80	Data Element	REBZT	Follow-On Document Type
81	Data Element	REBZZ	Line Item in the Relevant Invoice
82	Data Element	RSTGR	Reason Code for Payments
83	Data Element	SAMNR	Invoice List Number
84	Data Element	SBEWART	Flow Type
85	Data Element	SCHZW_BSEG	Payment Method
86	Data Element	SGTXT	Item Text
87	Data Element	SHKZG	Debit/Credit Indicator
88	Data Element	SKFBT	Amount Eligible for Cash Discount in Document Currency
89	Data Element	SKNTO	Cash discount amount in local currency
90	Data Element	STCEG	VAT Registration Number
91	Data Element	UMSKS	Special G/L Transaction Type
92	Data Element	UMSKZ	Special G/L Indicator
93	Data Element	UZAWE	Payment method supplement
94	Data Element	VALUT	Fixed Value Date
95	Data Element	VRSDT	Insurance Date
96	Data Element	VRSKZ	Insurance Indicator
97	Data Element	WAERS	Currency Key
98	Data Element	WMWST	Tax amount in document currency
99	Data Element	WRBTR	Amount in document currency
100	Data Element	WSKTO	Cash Discount Amount in Document Currency
101	Data Element	XCPDD	Indicator: Address and Bank Data Set Individually
102	Data Element	XEGDR	Indicator: Triangular deal within the EU ?
103	Data Element	XEGMD	EC reporting country deleted
104	Data Element	XFDIS	Indicator: Cash Management activated?
105	Data Element	XHKOM	Indicator: G/L Account Assigned Manually?
106	Data Element	XREF1	Business partner reference key
107	Data Element	XREF2	Business partner reference key
108	Data Element	XREF3	Reference key for line item
109	Data Element	XSKFB	Indicator: Calculate amounts qualifying for cash discount ?
110	Data Element	XUMSW	Indicator: Sales-Related Item ?
111	Data Element	XZANF	Indicator: Payment demand
112	Data Element	XZEMP	Indicator: Alternative payee in document allowed ?