Data Element list used by SAP ABAP Table PSOXX (Structure of Requests List Display)
SAP ABAP Table PSOXX (Structure of Requests List Display) is using
# | 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 | ANLN1 | Main Asset Number | |
4 | Data Element | ANLN2 | Asset Subnumber | |
5 | Data Element | AUFNR | Order Number | |
6 | Data Element | AUSBK | Source Company Code | |
7 | Data Element | AWKEY | Object key | |
8 | Data Element | AWTYP | Reference procedure | |
9 | Data Element | BELNR_D | Accounting Document Number | |
10 | Data Element | BELNR_D | Accounting Document Number | |
11 | Data Element | BKTXT | Document Header Text | |
12 | Data Element | BLART | Document type | |
13 | Data Element | BLDAT | Document Date in Document | |
14 | Data Element | BP_GEBER | Fund | |
15 | Data Element | BSTAT_D | Document Status | |
16 | Data Element | BUDAT | Posting Date in the Document | |
17 | Data Element | BUKRS | Company Code | |
18 | Data Element | BVORG | Number of Cross-Company Code Posting Transaction | |
19 | Data Element | BVTYP | Partner bank type | |
20 | Data Element | CCINS_30F | Payment cards: Card type | |
21 | Data Element | CCNUM_30F | Payment cards: Card number | |
22 | Data Element | CPUDT | Accounting document entry date | |
23 | Data Element | CPUDT | Accounting document entry date | |
24 | Data Element | CPUTM | Time of data entry | |
25 | Data Element | CPUTM | Time of data entry | |
26 | Data Element | CPUTM | Time of data entry | |
27 | Data Element | CURSR | Source Currency for Currency Translation | |
28 | Data Element | CURSR | Source Currency for Currency Translation | |
29 | Data Element | CURT2 | Currency Type of Second Local Currency | |
30 | Data Element | CURT3 | Currency Type of Third Local Currency | |
31 | Data Element | DBAKZ_T054 | Run Schedule for Recurring Entries | |
32 | Data Element | DBATR | Next Calculation Date of the Recurring Entry | |
33 | Data Element | DBBDT | Recurring Entry Starting Date | |
34 | Data Element | DBBLG | Recurring Entry Document Number | |
35 | Data Element | DBEDT | Recurring Entry End Date | |
36 | Data Element | DBMON | Run Frequency (Recurring Entry) | |
37 | Data Element | DBTAG | Run Date (Recurring Entry) | |
38 | Data Element | DZBD1T | Cash discount days 1 | |
39 | Data Element | DZBD2T | Cash discount days 2 | |
40 | Data Element | DZBD3T | Net Payment Terms Period | |
41 | Data Element | DZFBDT | Baseline date for due date calculation | |
42 | Data Element | DZINKZ | Exempted from Interest Calculation | |
43 | Data Element | DZLSPR | Payment Block Key | |
44 | Data Element | DZTERM | Terms of payment key | |
45 | Data Element | DZUONR | Assignment number | |
46 | Data Element | EMPFB | Payee/Payer | |
47 | Data Element | EXCLUDE_FLG | PPA Exclude Indicator | |
48 | Data Element | FAEDT_FPOS | Net Due Date | |
49 | Data Element | FAGL_LDGRP | Ledger Group | |
50 | Data Element | FIKRS | Financial Management Area | |
51 | Data Element | FISTL | Funds Center | |
52 | Data Element | FM_FIPEX | Commitment item | |
53 | Data Element | FM_INTDATE | Interest Calc. Date | |
54 | Data Element | FM_INTFORM | Interest Formula | |
55 | Data Element | FRATH | Unplanned Delivery Costs | |
56 | Data Element | FRWEG | Release Approv. Path | |
57 | Data Element | GJAHR | Fiscal Year | |
58 | Data Element | GJAHR | Fiscal Year | |
59 | Data Element | GLE_DTE_MCA_XMCA | Document Originates from Multi Currency Accounting | |
60 | Data Element | GLE_FXR_DTE_RATE2X28 | Market Data Exchange Rate 2 | |
61 | Data Element | GLE_FXR_DTE_RATE3X28 | Market Data Exchange Rate 3 | |
62 | Data Element | GLE_FXR_DTE_RATEX28 | Market Data Exchange Rate | |
63 | Data Element | HWAE2 | Currency Key of Second Local Currency | |
64 | Data Element | HWAE3 | Currency Key of Third Local Currency | |
65 | Data Element | HWAER | Local Currency | |
66 | Data Element | J_1ABRNCH | Branch number | |
67 | Data Element | J_1ANOPG | Number of pages of invoice | |
68 | Data Element | KBLERLKZ | Completion indicator for line item | |
69 | Data Element | KBLNR_FI | Document number for earmarked funds | |
70 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
71 | Data Element | KOARS_003 | Account Types Allowed | |
72 | Data Element | KOSTL | Cost Center | |
73 | Data Element | KUNNR | Customer Number | |
74 | Data Element | KURS2 | Exchange Rate for the Second Local Currency | |
75 | Data Element | KURS3 | Exchange Rate for the Third Local Currency | |
76 | Data Element | KURSF | Exchange rate | |
77 | Data Element | KURST | Exchange Rate Type | |
78 | Data Element | KURST | Exchange Rate Type | |
79 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
80 | Data Element | LOGSYSTEM | Logical System | |
81 | Data Element | MABER | Dunning Area | |
82 | Data Element | MANDT | Client | |
83 | Data Element | MANSP | Dunning block | |
84 | Data Element | MONAT | Fiscal period | |
85 | Data Element | MWSKZ | Tax on sales/purchases code | |
86 | Data Element | NAME1_GP | Name 1 | |
87 | Data Element | NAME2_GP | Name 2 | |
88 | Data Element | NAME3_GP | Name 3 | |
89 | Data Element | NAME4_GP | Name 4 | |
90 | Data Element | PGBVW | Partner Business Area Default Value | |
91 | Data Element | PSOAK | Reason | |
92 | Data Element | PSOAMO | Invoiced Amount | |
93 | Data Element | PSOEA | Revnue Type | |
94 | Data Element | PSOFN | IS-PS: File number | |
95 | Data Element | PSOKS | Region | |
96 | Data Element | PSOOB | Object | |
97 | Data Element | PSOSG | Reason for reversal - IS-PS requests | |
98 | Data Element | PSOSUM | Deferral amount | |
99 | Data Element | PSOTM | Last changed at | |
100 | Data Element | PSOTY_D | Document category payment requests | |
101 | Data Element | PSOXWF | Release via request Workflow required | |
102 | Data Element | PSO_LOTKZ | Lot Number for Requests | |
103 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
104 | Data Element | RASSC | Company ID of trading partner | |
105 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
106 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
107 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
108 | Data Element | REINDAT | Invoice Receipt Date | |
109 | Data Element | RE_MANDAT | Real Estate Management Mandate | |
110 | Data Element | SAKNR | G/L Account Number | |
111 | Data Element | SCHZW_BSEG | Payment Method | |
112 | Data Element | SHKZG | Debit/Credit Indicator | |
113 | Data Element | STGRD | Reason for Reversal | |
114 | Data Element | SUBN1_LVL | Amount Release Approval Levels | |
115 | Data Element | TCODE | Transaction Code | |
116 | Data Element | TXKRS_BKPF | Exchange Rate for Taxes | |
117 | Data Element | UMRD2 | Translation Date Type for Second Local Currency | |
118 | Data Element | UMRD3 | Translation Date Type for Third Local Currency | |
119 | Data Element | UMSKZ | Special G/L Indicator | |
120 | Data Element | UPDDT | Date of the Last Document Update | |
121 | Data Element | USCMP | Completed By | |
122 | Data Element | USNM_VBKPF | User Name | |
123 | Data Element | USREL | Released By | |
124 | Data Element | USUPD | Changed By | |
125 | Data Element | UZAWE | Payment method supplement | |
126 | Data Element | VATDATE | Tax Reporting Date | |
127 | Data Element | WAERS | Currency Key | |
128 | Data Element | WRBTR | Amount in document currency | |
129 | Data Element | WWERT_D | Translation date | |
130 | Data Element | XBLNR1 | Reference Document Number | |
131 | Data Element | XBSET | Tax information exists in the document | |
132 | Data Element | XBWAE | Only transfer document in document currency when posting | |
133 | Data Element | XFRGE | Released | |
134 | Data Element | XINVR_CURV | Indicator: Calculation allowed with inverted exchange rate ? | |
135 | Data Element | XMARK | Indicator: Line selected | |
136 | Data Element | XMWST | Calculate tax automatically | |
137 | Data Element | XPRFG | Document complete | |
138 | Data Element | XSNET | G/L account amounts entered exclude tax | |
139 | Data Element | XWFFR | Release necessary |