Where Used List (Table) for SAP ABAP Data Element PSEISCSH502 (PS key figure: vendor payment obligation from PO (in OC))

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component

1	Table	PSEISACC - OCRPAYMOB	PS Key Figures: Accounting	KAP6	APPL	SAP_APPL
2	Table	PSEISACC2 - OCRPAYMOB	PS Key Figures: Accounting	KAP6	APPL	SAP_APPL
3	Table	PSGEN - OCRPAYMOB	PS Key Figures: Logistics and Accounting	KAP6	APPL	SAP_APPL
4	Table	PSGENACC - OCRPAYMOB	PS Key Figures: Accounting	KAP6	APPL	SAP_APPL
5	Table	PSGENACC2 - OCRPAYMOB	PS Key Figures: Accounting	KAP6	APPL	SAP_APPL