Where Used List (Table) for SAP ABAP Data Element PSKTO (Account Number of Bank Account At Post Office)
SAP ABAP Data Element PSKTO (Account Number of Bank Account At Post Office) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /SAPDII/WTY_AR_LINEITEMS - POBK_CURAC Structure for dealer statement /SAPDII/DI_WTY_UI  EA-ISSE  EA-APPL 
2 Table  /SAPDII/WTY_LINEITEM - POBK_CURAC Accounting statement lineitem /SAPDII/DI_WTY_UI  EA-ISSE  EA-APPL 
3 Table  /SAPNEA/BAPI3007_2 - POBK_CURAC Transfer structure/Customer/openLine item,append overdue dat /SAPNEA/MR3/HANDHELD_SALES  PI_APPL  SAP_APPL 
4 Table  ACCFI - PSKTO Interface to Accounting: Financial Acctg One-Time Accts FBAS  APPL  SAP_FIN 
5 Table  ACMM_VENDOR_COMP - PSKTO Vendor Dialog Component Interface FI-MM MRM  APPL  SAP_APPL 
6 Table  ADDBEPP - PSKTO Additional information on VDBEPP FVVD  EA-FINSERV  EA-FINSERV 
7 Table  BAPI3007_2 - POBK_CURAC Transfer structure 1007/Customer/Line item FBD  APPL  SAP_FIN 
8 Table  BAPI3008_2 - POBK_CURAC Transfer structure 1008/Creditor/Line item FBK  APPL  SAP_FIN 
9 Table  BAPIACPA00 - POBK_CURAC Posting in Accounting: Partner Billing Doc (Load Receivable) BAC  ABA  SAP_ABA 
10 Table  BAPIACPA09 - POBK_CURAC Posting in accounting: Partner billing doc (load receivable) ACID_PI  PI_APPL  SAP_FIN 
11 Table  BAPIFVDEXP_VDAUSZ - POBK_CURAC Export Loan: Drawings on Disbursements FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
12 Table  BAPIHR0009 - POST_OFFICE_ACCOUNT_NO HR: HR Master Record Infotype 0009 (Bank Details) PP0A  HR  SAP_HRRXX 
13 Table  BAPIP0009 - PSKTO HR Master Record: Infotype 0009 (Bank Details) PBAS  HR  SAP_HRRXX 
14 Table  BAPIP0009LGB - PSKTO HR Master Record: Infotype 0009 (Bank Details) for GB PB08  HR  SAP_HRCGB 
15 Table  BAPIP0009LNZ - POSTOFFICEACCNUMBER HR Master Record: Infotype 0009 (Bank Details) PB43  HR  SAP_HRCNZ 
16 Table  BAPIP0011 - PSKTO HR Master Record: Infotype 0011 (Ext.Bank Transfers) PB13  HR  SAP_HRCAU 
17 Table  BAPIP0011L - POSTOFFICEBANKCURRENTACCOUNTNO HR Master Record: Infotype 0011 (Ext.Bank Transfers) PB13_ESS  HR  SAP_HRCAU 
18 Table  BAPI_CJ_CPD_ITEMS - POBK_CURAC One-Time Acct Data of Cash Journal Items for Tfr to BAPI CAJO  APPL  SAP_FIN 
19 Table  BAPI_CTE_J_1BNFCPD - PSKTO Transfer Structure: Notas Fiscal One-Time Accounts J1BA  APPL  SAP_APPL 
20 Table  BAPI_INCINV_CHNG_ADDRDATA - POBK_CURAC Transfer Structure: Address Data Incoming Invoice (Change) MRM  APPL  SAP_APPL 
21 Table  BAPI_INCINV_CREATE_ADDRESSDATA - POBK_CURAC Transfer Structure: Address Data Incoming Invoice (Create) MRM  APPL  SAP_APPL 
22 Table  BAPI_INCINV_DETAIL_ADDRESSDATA - POBK_CURAC Transfer Structure Address Data Incoming Invoice (Details) MRM  APPL  SAP_APPL 
23 Table  BAPI_J_1BNFCPD - PSKTO Transfer Structure: Notas Fiscal One-Time Accounts J1BA  APPL  SAP_APPL 
24 Table  BBP_CI_HDR - POBK_CURAC Carrier Structure for Header Customer Fields BBPA  PI_APPL  SAP_APPL 
25 Table  BBP_CUF_INV_HDR_EXI - POBK_CURAC Solution dependent header fields for invoice check BBPA  PI_APPL  SAP_APPL 
26 Table  BBP_IV_HD - POBK_CURAC BBP Invoice Header BBPA  PI_APPL  SAP_APPL 
27 Table  BBP_RBKPV - PSKTO EBR Structure rbkpv BBPA  PI_APPL  SAP_APPL 
28 Table  BKNBK - PSKTO Customer Master Record Bank Data (Batch Input Structure) VSCORE  APPL_TOOLS  SAP_APPL 
29 Table  BKNBK_IBAN - PSKTO Customer Master Record IBAN w/o Acct No (Batch Input Struc.) VSCORE  APPL_TOOLS  SAP_APPL 
30 Table  BLFBK - PSKTO Vendor Master Record Bank Data (Batch Input Structure) WLIFCORE  APPL_TOOLS  SAP_APPL 
31 Table  BLFBK_IBAN - PSKTO Vendor Master Record IBAN w/o Acct No. (Batch Input Struc.) WLIFCORE  APPL_TOOLS  SAP_APPL 
32 Table  BNKA_BF - PSKTO Bank data (neutral communications structure) BF  ABA  SAP_ABA 
33 Table  BSEC - PSKTO One-Time Account Data Document Segment FBAS  APPL  SAP_FIN 
34 Table  BSEC_LINE - PSKTO Item Category for XBSEC_TAB FBAS  APPL  SAP_FIN 
35 Table  BSSBSEG - PSKTO Accounting document segment for posting interface FVV  APPL  SAP_APPL 
36 Table  CNV_21500_PCL2_XC_BT - PSKTO Structure of component BT of PCL2-XC CNV_21500_DDIC  DMIS  DMIS 
37 Table  CPD_DATA - PSKTO Financial Accounting: One-Time Account Data without Pointer FBAS  APPL  SAP_FIN 
38 Table  CVI_EI_BANKDETAIL_DATA - PSKTO Ext. Interface: Bank Details / Data Fields CVI_INTERFACE  APPL  SAP_APPL 
39 Table  DKKOS - PSKTO Balance Audit Trail FREP  APPL  SAP_FIN 
40 Table  DKOKS - PSKTO Open Item Account Balance Audit Trail Master Record FREP  APPL  SAP_FIN 
41 Table  DMEE_PAYM_TEST_FPAYH - ZBPSK DMEE: Input Structure FPAYH for Test Environment ID-DMEE  APPL_TOOLS  SAP_FIN 
42 Table  E1FICPD - PSKTO FI IDoc: Data for a one-time customer/vendor IDOCLOGISTICS  APPL  SAP_APPL 
43 Table  E1KNBKM - PSKTO Master customer master bank details and bank master KSVCORE  APPL_TOOLS  SAP_FIN 
44 Table  E1LFBKM - PSKTO Segment for bank details of vendor SMD CGVCORE  APPL_TOOLS  SAP_APPL 
45 Table  E1P0009 - PSKTO HR: HR Master Record Infotype 0009 (Bank Details) BP0A  ABA  SAP_ABA 
46 Table  E2ACPA - PSKTO Accounting: Partner Billing Document (Load Receivable) ACID  APPL  SAP_FIN 
47 Table  E2FICPD - PSKTO FI IDoc: Data for a one-time customer/vendor IDOCLOGISTICS  APPL  SAP_APPL 
48 Table  E2KNBKM001 - PSKTO Master customer master bank details and bank master IDOCLOGISTICS  APPL  SAP_APPL 
49 Table  E2LFBKM - PSKTO Segment for bank details of vendor SMD CGVCORE  APPL_TOOLS  SAP_APPL 
50 Table  E2LFBKM001 - PSKTO Segment for bank details of vendor SMD IDOCLOGISTICS  APPL  SAP_APPL 
51 Table  E2P0009 - PSKTO HR: HR Master Record Infotype 0009 (Bank Details) PP0A  HR  SAP_HRRXX 
52 Table  E3ACPA - PSKTO Accounting: Partner Billing Document (Load Receivable) ACID  APPL  SAP_FIN 
53 Table  E3FICPD - PSKTO FI IDoc: Data for a one-time customer/vendor IDOCLOGISTICS  APPL  SAP_APPL 
54 Table  E3FISEC - PSKTO FI-IDOC: Data for one-time customer/vendor (complete doc.) IDOCLOGISTICS  APPL  SAP_APPL 
55 Table  E3KNBKM - PSKTO Master customer master bank details and bank master KSVCORE  APPL_TOOLS  SAP_FIN 
56 Table  E3LFBKM - PSKTO Segment for bank details of vendor SMD CGVCORE  APPL_TOOLS  SAP_APPL 
57 Table  E3P0009 - PSKTO HR: HR Master Record Infotype 0009 (Bank Details) PP0A  HR  SAP_HRRXX 
58 Table  F110H - PSKTO Data for hash routine one-time account data F110 FBZ  APPL  SAP_FIN 
59 Table  F110_PBANK - PSKTO Structure of partner's bank data FBZ  APPL  SAP_FIN 
60 Table  FBSEC - PSKTO Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
61 Table  FDM_MIRR_E1KNBKM - PSKTO FSCM-COL: Fields for Transfer of E1KNBKM FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
62 Table  FPAYH - ZBPSK Payment medium: Payment data BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
63 Table  FPAYH_RBK - ZBPSK Payment Medium: Payee Bank Information BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
64 Table  FVBSEC - PSKTO Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
65 Table  FVVABW - PSKTO Suspense file structure for rejections FVVD  EA-FINSERV  EA-FINSERV 
66 Table  FVVDAUSZ - PSKTO Change Document Structure; Generated by RSSCD000 FVVD_REP  EA-FINSERV  EA-FINSERV 
67 Table  HCMT_BSP_PA_BE_R0125 - PSKTO Single Screen Infotype 0125 PAOC_PAD_UI_BE  EA-HR  EA-HRCBE 
68 Table  HCMT_BSP_PA_BR_R0057 - PSKTO Single screen infotype 0057 PAOC_PAD_UI_INFTY_0057_BR  EA-HR  EA-HRCBR 
69 Table  HCMT_BSP_PA_ES_R0057 - PSKTO Infotype 0057 Spain PAOC_PAD_UI_INFTY_0057_ES  EA-HR  EA-HRCES 
70 Table  HCMT_BSP_PA_FI_R0057 - PSKTO Single Screen for Infotype 0057 PAOC_PAD_UI_INFTY_0057_FI  EA-HR  EA-HRCFI 
71 Table  HCMT_BSP_PA_ID_R0057 - PSKTO Infotype 0362 Single Screen (Membership View ID) PAOC_PAD_UI_INFTY_0057_ID  EA-HR  EA-HRCID 
72 Table  HCMT_BSP_PA_IN_R0057 - PSKTO Single Screen for Infotype 0057 PAOC_PAD_UI_INFTY_0057_IN  EA-HR  EA-HRCIN 
73 Table  HCMT_BSP_PA_NZ_R0009 - PSKTO Single Screen for Infotype 0009 PAOC_PAD_UI_INFTY_0009_NZ  EA-HR  EA-HRCNZ 
74 Table  HCMT_BSP_PA_NZ_R0011 - PSKTO Single Screen for Infotype 0011 (External Bank Transfers) PAOC_PAD_UI_INFTY_0011_NZ  EA-HR  EA-HRCNZ 
75 Table  HCMT_BSP_PA_SG_R0057 - PSKTO Single Screen for Infotype 0057 PAOC_PAD_UI_INFTY_0057_SG  EA-HR  EA-HRCSG 
76 Table  HCMT_BSP_PA_US_R0057 - PSKTO Single Screen for Infotype 0057 PAOC_PAD_UI_INFTY_0057_US  EA-HR  EA-HRCUS 
77 Table  HCMT_BSP_PA_XX_R0057 - PSKTO Single Screen for IT0057 PAOC_PAD_UI_INFTY_0057_XX  EA-HR  EA-HRRXX 
78 Table  HCMT_BSP_PA_ZA_R0057 - PSKTO Single Screen for Infotype 0057 PAOC_PAD_UI_ZA  EA-HR  EA-HRCZA 
79 Table  HRF_BT - PSKTO HR Forms: Payroll Table BT Plus Check Number and IBAN PAOC_PAY_HRFORMS_METADATA  EA-HR  EA-HRRXX 
80 Table  HRPAY00_COLDME_ALV_CONTENT - PSKTO ALV Output of Single Bank Transfers PCAL  HR  SAP_HRRXX 
81 Table  HRPAY00_COLDME_PAYMENT - PSKTO Processing Table Line with Collective Bank Transfers PCAL  HR  SAP_HRRXX 
82 Table  IDNFBRJ_1BNFCPD - PSKTO Change Document Structure; Generated by RSSCD000 J1BA  APPL  SAP_APPL 
83 Table  IFMEPAO - PSKTO Reporting: Structure for Request Documents FMRP  EA-PS  EA-PS 
84 Table  IFMKNA1 - PSKTO Customer Master FMKO  EA-PS  EA-PS 
85 Table  IFMLFA1 - PSKTO Struktur für Lieferanten FMKO  EA-PS  EA-PS 
86 Table  IHBANK - PSKTO House Bank Details FBAS  APPL  SAP_FIN 
87 Table  INCL_EEW_SSF_INV_HDR - POBK_CURAC SAP internal enhancement for header BBPA  PI_APPL  SAP_APPL 
88 Table  IPBANK - PSKTO Customer/Vendor Bank Details Specifications FBAS  APPL  SAP_FIN 
89 Table  ISOIL_RGJVBR15_T8JVB12_IN_PDF - VBANKPGIR Invoice JV Billing Header Data for PDF Form GJVA  EA-JVA  EA-FIN 
90 Table  IVE_S_INCINV_HEADER - PSKTO Incoming Invoice: Header information OPS_SE_IV  APPL  SAP_APPL 
91 Table  J_1BNFCPD - PSKTO Nota Fiscal one-time accounts J1BA  APPL  SAP_APPL 
92 Table  KKOS - PSKTO Historical Balance Audit Trail: Subledger Accts Master Rec. FBAS  APPL  SAP_FIN 
93 Table  KKOS_DATA - PSKTO Balance Audit Trail Data FREP  APPL  SAP_FIN 
94 Table  KOKS - PSKTO Historical balance audit trail: Subledger accts master rec. FBAS  APPL  SAP_FIN 
95 Table  KOMK2_VV - PSKTO Communication table VV-FI. Additional fields FVV  APPL  SAP_APPL 
96 Table  MCRBCHAR - PSKTO Characteristics in an Invoice Document MRM  APPL  SAP_APPL 
97 Table  MCRBHD - PSKTO Header Data MRM  APPL  SAP_APPL 
98 Table  MCRBKP - PSKTO CS: Invoice Document - Header Segment MCW  APPL  SAP_APPL 
99 Table  P0009 - PSKTO HR Master Record: Infotype 0009 (Bank Details) PBAS  HR  SAP_HRRXX 
100 Table  P0011 - PSKTO HR Master Record: Infotype 0011 (Ext.Bank Transfers) PBAS  HR  SAP_HRRXX 
101 Table  P0125 - PSKTO HR Master Record: Infotype 0125 (Garnishment B) PB12  HR  SAP_HRCBE 
102 Table  P0433 - ROLLNO HR Master Record Infotype 0009 (Supplement for GB) PB08  HR  SAP_HRCGB 
103 Table  P13_P0011 - PSKTO HR Master Record: Infotype 0011 (Ext.Bank Transfers) PB13  HR  SAP_HRCAU 
104 Table  PA0009 - PSKTO HR Master Record: Infotype 0009 (Bank Details) PBAS  HR  SAP_HRRXX 
105 Table  PA0011 - PSKTO HR Master Record: Infotype 0011 (Ext.Bank Transfers) PBAS  HR  SAP_HRRXX 
106 Table  PA0125 - PSKTO HR Master Record: Infotype 0125 (Garnishment B) PB12  HR  SAP_HRCBE 
107 Table  PA0433 - ROLLNO HR Master Record Infotype 0433/View for 0009 PB08  HR  SAP_HRCGB 
108 Table  PAYHX - ZBPSK Payment medium: payment data format FKKB  FI-CA  FI-CA 
109 Table  PAYHX02 - ZBPSK Payment Medium: Recipient's Bank Information FKKB  FI-CA  FI-CA 
110 Table  PB0009 - PSKTO HR Master Record: Infotype 0009 (Bank Details) PAPL  HR  SAP_HRRXX 
111 Table  PB0433 - ROLLNO HR Master Record Infotype 0433/View for 0009 PB08  HR  SAP_HRCGB 
112 Table  PC209 - PSKTO Payroll Results: Bank Transfers PCAL  HR  SAP_HRRXX 
113 Table  PC2091 - PSKTO Payroll Results: Bank Transfers PCAL  HR  SAP_HRRXX 
114 Table  PC283 - PSKTO Garnishment payroll Belgium PC12  HR  SAP_HRCBE 
115 Table  PC2BT_PERSON - PSKTO Payment-Related Information (Person) PCAL_CE  HR  SAP_HRRXX 
116 Table  PCCE_BANK_IT11 - PSKTO Payroll result: external bank transfer PAOC_PAY_DRIVER  EA-HR  EA-HRRXX 
117 Table  PCCE_BANK_IT9 - PSKTO Payroll result: bank details PAOC_PAY_DRIVER  EA-HR  EA-HRRXX 
118 Table  PRU1B - PSKTO Payee info for Garnishemnt PB33  HR  SAP_HRCRU 
119 Table  PRUCPL10_GARN0 - PSKTO Structure GARN0 garnishment documents for report HRUCPL10 PC33  HR  SAP_HRCRU 
120 Table  PS0009 - PSKTO HR Master Record: Infotype 0009 (Bank Details) PBAS  HR  SAP_HRRXX 
121 Table  PS0011 - PSKTO HR Master Record: Infotype 0011 (Ext.Bank Transfers) PBAS  HR  SAP_HRRXX 
122 Table  PS0125 - PSKTO HR Master Record: Infotype 0125 (Garnishment B) PB12  HR  SAP_HRCBE 
123 Table  PS0433 - ROLLNO HR Master Record Infotype 9 (Supplement for GB) PB08  HR  SAP_HRCGB 
124 Table  PSOSEC - PSKTO Recurring Request Document Segment, One-Time Data FMFI  EA-PS  EA-PS 
125 Table  Q0011 - PSKTO Screen Fields: Infotype 0011 (External Bank Transfers) PBAS  HR  SAP_HRRXX 
126 Table  Q0125 - PSKTO Screen Fields: Infotype 0125 (Garnishment B) PB12  HR  SAP_HRCBE 
127 Table  Q0665 - PSKTO Dynprovelden van infotype 0665 (Externe aanspraken) P05F  HR  SAP_HRCNL 
128 Table  RBINVPRNT - PSKTO Invoice Documents for Output MRM  APPL  SAP_APPL 
129 Table  RBKP - PSKTO Document Header: Invoice Receipt MRM  APPL  SAP_APPL 
130 Table  RBKP_1TIME - PSKTO Document Header: One time accounting data MRM  APPL  SAP_APPL 
131 Table  RBSEC - PSKTO Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) MR  APPL  SAP_APPL 
132 Table  REPRBSEG - PSKTO Einmalige Buchung RE: Belegzeilenstruktur RE_MI_HO  EA-FIN  EA-FIN 
133 Table  RERA_DOC_EX - POBK_CURAC RE Document (VIRADOC) RE_RA_CA  EA-FIN  EA-FIN 
134 Table  RERA_GUI_OPACT_HEADER - POBK_CURAC Screen Fields: Document Header Data for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
135 Table  RERA_GUI_OPACT_ITEM - POBK_CURAC Screen Fields: Line Item Data for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
136 Table  RERA_OPACT_HEADER - POBK_CURAC Document Header Data for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
137 Table  RERA_OPACT_ITEM - POBK_CURAC Line Item Data for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
138 Table  RERA_OP_ITEM_L - POBK_CURAC ALV GRID: Line Item Data for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
139 Table  RERA_POSTING_CPD - POBK_CURAC RE Posting Record Information for One-Time Data RE_RA_CA  EA-FIN  EA-FIN 
140 Table  RERA_PRE_DOC_HEADER - POBK_CURAC RE Document (VIRADOC) RE_RA_CA  EA-FIN  EA-FIN 
141 Table  RESCSBSEG - PSKTO SCS: Doc.Segment Accounting for Posting Interface FVVI  APPL  SAP_FIN 
142 Table  RJXP0009 - PSKTO IS-M/SD: HR Master Record Infotype 0009 (Bank Details) JSDH  IS-M  IS-M 
143 Table  ROXAX40275 - PSKTO Generated Table for View V_NFCPD ID-BR-NF  PI_APPL  SAP_APPL 
144 Table  RPBTDNZ0 - PSKTO PY-NZ: Structure for Bank Transfer Details Report PC43  HR  SAP_HRCNZ 
145 Table  SUPO_BAPI3008_2 - POBK_CURAC BAPI3008_2 Enhanced with Language-Specific Entries ASUPO  PI_APPL  SAP_APPL 
146 Table  SUPP_BAPI3008_2 - POBK_CURAC BAPI3008_2 Enhanced with Language-Specific Entries FIW  APPL  SAP_FIN 
147 Table  T521B - PSKTO Payee Keys PBAS  HR  SAP_HRRXX 
148 Table  T7RU1B - PSKTO Payee Keys of receiving orders (Russia standard) P99RU  HR  SAP_HRRXX 
149 Table  T8JVB12 - VBANKPGIR JV Billing Header Data GJVB  EA-JVA  EA-FIN 
150 Table  TCJ_CPD - PSKTO FBCJ: One-Time Account Data of Cash Journal Document Items CAJO  APPL  SAP_FIN 
151 Table  TXW_BSEC - PSKTO One-Time Account Data Document Segment FTW1  APPL  SAP_FIN 
152 Table  UISS_S_FIPOST_PARTNER - POBK_CURAC Posting in accounting: Partner billing doc (load receivable) UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
153 Table  VBSEC - PSKTO Document Parking One-Time Data Document Segment FBAS  APPL  SAP_FIN 
154 Table  VDAUSZ - PSKTO Drawings on Disbursement FVVD  EA-FINSERV  EA-FINSERV 
155 Table  VDAUSZ_FIELDS - PSKTO Loans: Payment Data Fields (Not Key Fields) FVVD  EA-FINSERV  EA-FINSERV 
156 Table  VDNBZE - PSKTO Inc.pmnt post-process. transfer table for release FVVD  EA-FINSERV  EA-FINSERV 
157 Table  VDVDAUSZ - PSKTO Change Document Structure; Generated by RSSCD000 FVVCL_MD  EA-FINSERV  EA-FINSERV 
158 Table  VDZNB_USAGE - PSKTO Payment Postprocessing: Usage of a Payment Postpr. Activity FVVD  EA-FINSERV  EA-FINSERV 
159 Table  VDZNV - PSKTO Payment Postprocessing Clearing Data: Module Pool TRDZ FVVD  EA-FINSERV  EA-FINSERV 
160 Table  VIAKBSEG - PSKTO Document Line Item from SCS for Interface FVVI  APPL  SAP_FIN 
161 Table  VPSOSEC - PSKTO Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
162 Table  WB2_ALV_IV_HEAD - PSKTO ALV Display Document Header Incoming Invoice WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
163 Table  WB2_RBKP - PSKTO Document Header: Invoice Receipt WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
164 Table  WVDAUSZ - PSKTO Loans: Payment Data (Change Document Structure) FVVD  EA-FINSERV  EA-FINSERV