SAP ABAP Table PSOWF (Structure for List Representation of Request Headers) is using

• Data Element (109)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AEDAT	Last Changed On
2	Data Element	AEDT_VBKPF	Date of the Last Document Change
3	Data Element	AUSBK	Source Company Code
4	Data Element	AWKEY	Object key
5	Data Element	AWTYP	Reference procedure
6	Data Element	BELNR_D	Accounting Document Number
7	Data Element	BELNR_D	Accounting Document Number
8	Data Element	BKTXT	Document Header Text
9	Data Element	BLART	Document type
10	Data Element	BLDAT	Document Date in Document
11	Data Element	BP_GEBER	Fund
12	Data Element	BSTAT_D	Document Status
13	Data Element	BUDAT	Posting Date in the Document
14	Data Element	BUKRS	Company Code
15	Data Element	BVORG	Number of Cross-Company Code Posting Transaction
16	Data Element	CCINS_30F	Payment cards: Card type
17	Data Element	CCNUM_30F	Payment cards: Card number
18	Data Element	CPUDT	Accounting document entry date
19	Data Element	CPUDT	Accounting document entry date
20	Data Element	CPUTM	Time of data entry
21	Data Element	CPUTM	Time of data entry
22	Data Element	CPUTM	Time of data entry
23	Data Element	CURSR	Source Currency for Currency Translation
24	Data Element	CURSR	Source Currency for Currency Translation
25	Data Element	CURT2	Currency Type of Second Local Currency
26	Data Element	CURT3	Currency Type of Third Local Currency
27	Data Element	DBBLG	Recurring Entry Document Number
28	Data Element	DZBD1T	Cash discount days 1
29	Data Element	DZBD2T	Cash discount days 2
30	Data Element	DZBD3T	Net Payment Terms Period
31	Data Element	DZFBDT	Baseline date for due date calculation
32	Data Element	EXCLUDE_FLG	PPA Exclude Indicator
33	Data Element	FAEDT_FPOS	Net Due Date
34	Data Element	FAGL_LDGRP	Ledger Group
35	Data Element	FIKRS	Financial Management Area
36	Data Element	FISTL	Funds Center
37	Data Element	FM_CFLEV	Carryforward level
38	Data Element	FM_FIPEX	Commitment item
39	Data Element	FM_INTDATE	Interest Calc. Date
40	Data Element	FM_INTFORM	Interest Formula
41	Data Element	FRATH	Unplanned Delivery Costs
42	Data Element	FRWEG	Release Approv. Path
43	Data Element	GJAHR	Fiscal Year
44	Data Element	GJAHR	Fiscal Year
45	Data Element	GLE_DTE_MCA_XMCA	Document Originates from Multi Currency Accounting
46	Data Element	GLE_FXR_DTE_RATE2X28	Market Data Exchange Rate 2
47	Data Element	GLE_FXR_DTE_RATE3X28	Market Data Exchange Rate 3
48	Data Element	GLE_FXR_DTE_RATEX28	Market Data Exchange Rate
49	Data Element	HWAE2	Currency Key of Second Local Currency
50	Data Element	HWAE3	Currency Key of Third Local Currency
51	Data Element	HWAER	Local Currency
52	Data Element	J_1ABRNCH	Branch number
53	Data Element	J_1ANOPG	Number of pages of invoice
54	Data Element	KOARS_003	Account Types Allowed
55	Data Element	KUNNR	Customer Number
56	Data Element	KURS2	Exchange Rate for the Second Local Currency
57	Data Element	KURS3	Exchange Rate for the Third Local Currency
58	Data Element	KURSF	Exchange rate
59	Data Element	KURST	Exchange Rate Type
60	Data Element	KURST	Exchange Rate Type
61	Data Element	LIFNR	Account Number of Vendor or Creditor
62	Data Element	LOGSYSTEM	Logical System
63	Data Element	MANDT	Client
64	Data Element	MONAT	Fiscal period
65	Data Element	PGBVW	Partner Business Area Default Value
66	Data Element	PSOAK	Reason
67	Data Element	PSOAM	Balance of all CA items of a document in local currency
68	Data Element	PSOAMO	Invoiced Amount
69	Data Element	PSOEA	Revnue Type
70	Data Element	PSOEUM	Temporary Waiver Amount
71	Data Element	PSOFN	IS-PS: File number
72	Data Element	PSOKS	Region
73	Data Element	PSONUM	Remission Amount
74	Data Element	PSOSG	Reason for reversal - IS-PS requests
75	Data Element	PSOSUM	Deferral amount
76	Data Element	PSOTM	Last changed at
77	Data Element	PSOTY_D	Document category payment requests
78	Data Element	PSOXWF	Release via request Workflow required
79	Data Element	PSO_ICON_DISP	Document status
80	Data Element	PSO_LOTKZ	Lot Number for Requests
81	Data Element	RASSC	Company ID of trading partner
82	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
83	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
84	Data Element	REINDAT	Invoice Receipt Date
85	Data Element	RE_MANDAT	Real Estate Management Mandate
86	Data Element	STGRD	Reason for Reversal
87	Data Element	SUBN1_LVL	Amount Release Approval Levels
88	Data Element	TCODE	Transaction Code
89	Data Element	TXKRS_BKPF	Exchange Rate for Taxes
90	Data Element	UMRD2	Translation Date Type for Second Local Currency
91	Data Element	UMRD3	Translation Date Type for Third Local Currency
92	Data Element	UPDDT	Date of the Last Document Update
93	Data Element	USCMP	Completed By
94	Data Element	USNM_VBKPF	User Name
95	Data Element	USREL	Released By
96	Data Element	USUPD	Changed By
97	Data Element	VATDATE	Tax Reporting Date
98	Data Element	WAERS	Currency Key
99	Data Element	WWERT_D	Translation date
100	Data Element	XBLNR1	Reference Document Number
101	Data Element	XBSET	Tax information exists in the document
102	Data Element	XBWAE	Only transfer document in document currency when posting
103	Data Element	XFRGE	Released
104	Data Element	XINVR_CURV	Indicator: Calculation allowed with inverted exchange rate ?
105	Data Element	XMARK	Indicator: Line selected
106	Data Element	XMWST	Calculate tax automatically
107	Data Element	XPRFG	Document complete
108	Data Element	XSNET	G/L account amounts entered exclude tax
109	Data Element	XWFFR	Release necessary