Data Element list used by SAP ABAP Table VPSOKPF (Change Document Structure; Generated by RSSCD000)
SAP ABAP Table VPSOKPF (Change Document Structure; Generated by RSSCD000) 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 | AUSBK | Source Company Code | |
4 | Data Element | BELNR_D | Accounting Document Number | |
5 | Data Element | BKTXT | Document Header Text | |
6 | Data Element | BLART | Document type | |
7 | Data Element | BLDAT | Document Date in Document | |
8 | Data Element | BSTAT_D | Document Status | |
9 | Data Element | BUDAT | Posting Date in the Document | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | BVORG | Number of Cross-Company Code Posting Transaction | |
12 | Data Element | CCINS_30F | Payment cards: Card type | |
13 | Data Element | CCNUM_30F | Payment cards: Card number | |
14 | Data Element | CDCHNGIND | Change type (U, I, E, D) | |
15 | Data Element | CPUDT | Accounting document entry date | |
16 | Data Element | CPUDT | Accounting document entry date | |
17 | Data Element | CPUTM | Time of data entry | |
18 | Data Element | CPUTM | Time of data entry | |
19 | Data Element | CPUTM | Time of data entry | |
20 | Data Element | CURSR | Source Currency for Currency Translation | |
21 | Data Element | CURSR | Source Currency for Currency Translation | |
22 | Data Element | CURT2 | Currency Type of Second Local Currency | |
23 | Data Element | CURT3 | Currency Type of Third Local Currency | |
24 | Data Element | DBAKZ_T054 | Run Schedule for Recurring Entries | |
25 | Data Element | DBATR | Next Calculation Date of the Recurring Entry | |
26 | Data Element | DBBDT | Recurring Entry Starting Date | |
27 | Data Element | DBEDT | Recurring Entry End Date | |
28 | Data Element | DBMON | Run Frequency (Recurring Entry) | |
29 | Data Element | DBTAG | Run Date (Recurring Entry) | |
30 | Data Element | DBZHL | Number of Runs (Recurring Entries) | |
31 | Data Element | FIKRS | Financial Management Area | |
32 | Data Element | FM_INTDATE | Interest Calc. Date | |
33 | Data Element | FM_INTFORM | Interest Formula | |
34 | Data Element | FM_ITABKEY | Internal key of internal table | |
35 | Data Element | FRATH | Unplanned Delivery Costs | |
36 | Data Element | FRWEG | Release Approv. Path | |
37 | Data Element | GJAHR | Fiscal Year | |
38 | Data Element | GJAHR | Fiscal Year | |
39 | Data Element | HWAE2 | Currency Key of Second Local Currency | |
40 | Data Element | HWAE3 | Currency Key of Third Local Currency | |
41 | Data Element | HWAER | Local Currency | |
42 | Data Element | J_1ABRNCH | Branch number | |
43 | Data Element | J_1ANOPG | Number of pages of invoice | |
44 | Data Element | KOARS_003 | Account Types Allowed | |
45 | Data Element | KURS2 | Exchange Rate for the Second Local Currency | |
46 | Data Element | KURS3 | Exchange Rate for the Third Local Currency | |
47 | Data Element | KURSF | Exchange rate | |
48 | Data Element | KURST | Exchange Rate Type | |
49 | Data Element | KURST | Exchange Rate Type | |
50 | Data Element | MANDT | Client | |
51 | Data Element | MONAT | Fiscal period | |
52 | Data Element | PGBVW | Partner Business Area Default Value | |
53 | Data Element | PPNAM | Name of User Who Parked this Document | |
54 | Data Element | PSOAK | Reason | |
55 | Data Element | PSOBT | Posting Day | |
56 | Data Element | PSOFN | IS-PS: File number | |
57 | Data Element | PSOKS | Region | |
58 | Data Element | PSOSG | Reason for reversal - IS-PS requests | |
59 | Data Element | PSOTM | Last changed at | |
60 | Data Element | PSOTY_D | Document category payment requests | |
61 | Data Element | PSOXD | Indicator: Recurring request complete (can be deleted)? | |
62 | Data Element | PSOXWF | Release via request Workflow required | |
63 | Data Element | PSOZL | Actual posting | |
64 | Data Element | PSO_LOTKZ | Lot Number for Requests | |
65 | Data Element | RASSC | Company ID of trading partner | |
66 | Data Element | SUBN1_LVL | Amount Release Approval Levels | |
67 | Data Element | TCODE | Transaction Code | |
68 | Data Element | UMRD2 | Translation Date Type for Second Local Currency | |
69 | Data Element | UMRD3 | Translation Date Type for Third Local Currency | |
70 | Data Element | UPDDT | Date of the Last Document Update | |
71 | Data Element | USNM_VBKPF | User Name | |
72 | Data Element | WAERS | Currency Key | |
73 | Data Element | WWERT_D | Translation date | |
74 | Data Element | XBLLT | Copy texts | |
75 | Data Element | XBLNR1 | Reference Document Number | |
76 | Data Element | XBSET | Tax information exists in the document | |
77 | Data Element | XBWAE | Only transfer document in document currency when posting | |
78 | Data Element | XFRGE | Released | |
79 | Data Element | XFWHW_BKDF | Indicator: Transfer FC and LC amounts in original document | |
80 | Data Element | XMWST | Calculate tax automatically | |
81 | Data Element | XPRFG | Document complete | |
82 | Data Element | XSFHW_BKDF | Indicator: Also transfer tax amounts in local currency | |
83 | Data Element | XSNET | G/L account amounts entered exclude tax | |
84 | Data Element | XWFFR | Release necessary |