SAP ABAP Table PSOSEGK (Recurring Request Document Segment, Vendors) is using

• Data Element (120)
• Table (5)

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