SAP ABAP Table DPSOB_S_ALV (Line Item Type for ALV Grid Control for Contract Object)
Hierarchy
☛
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
⤷ IS-PS-CA (Application Component) Public Sector Contract Accounting
⤷ FMCA_PSOB (Package) PSCD: Contract Object
⤷ IS-PS-CA (Application Component) Public Sector Contract Accounting
⤷ FMCA_PSOB (Package) PSCD: Contract Object
Basic Data
Table Category | INTTAB | Structure |
Structure | DPSOB_S_ALV | Table Relationship Diagram |
Short Description | Line Item Type for ALV Grid Control for Contract Object |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | PSOBKEY | PSOBKEY_PS | PSOBKEY_PS | CHAR | 20 | 0 | Identification Key for Contract Object | ||
3 | .INCLUDE | 0 | 0 | Contract Object Basic Data | |||||
4 | PSOBTYP | PSOBTYP_PS | PSOBTYP_PS | CHAR | 4 | 0 | Contract Object Type | TPSOB001 | |
5 | PSOBTXT | PSOBTXT_PS | PSOBTXT_PS | CHAR | 35 | 0 | Name of Contract Object | ||
6 | LEGACYOBJK1 | PSOBLEG1_PS | CHAR25 | CHAR | 25 | 0 | Key Number in Old System | ||
7 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
8 | PARTNERACCTYP | VKTYP_KK | VKTYP_KK | CHAR | 2 | 0 | Contract Account Category | * | |
9 | .INCLUDE | 0 | 0 | Basic Date for Cont. Obj. for Each Partner & Cont. Acct Cat. | |||||
10 | PARTNERACC | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
11 | LEGACYOBJK3 | PSOBLEG3_PS | CHAR25 | CHAR | 25 | 0 | Key Number in Old System (Partner & Contract Acct Type) | ||
12 | KOFIZ | KOFIZ_PS | KOFIZ_PS | CHAR | 2 | 0 | Account Determination ID for Contract Objects | TFMCA007 | |
13 | .INCLUDE | 0 | 0 | Contract Obj. Admin. for Each Partner & Contract Acct Type | |||||
14 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
15 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
16 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
17 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
18 | XOBSL | PS_XOBSL | XFELD | CHAR | 1 | 0 | Indicator for Obsolete Contract Account Data | ||
19 | .INCLUDE | 0 | 0 | Payment Data for Contract Object for Each Partner & CA Cat. | |||||
20 | PSOB_PAY_ACT | PSOB_PAY_ACT_PS | XFELD | CHAR | 1 | 0 | Payment Parameters Active for Contract Object | ||
21 | EIGBV | EIGBV_KK | EIGBV_KK | CHAR | 25 | 0 | Own Bank Details | * | |
22 | ADRNR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
23 | ABWRE | ABWRE_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payer | BUT000 | |
24 | ADRRE | ADRRE_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Alternative Payer | * | |
25 | EZAWE | EZAWE_KK | CHAR1 | CHAR | 1 | 0 | Incoming Payment Method | ||
26 | EBVTY | EBVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Incoming Payments | ||
27 | CCARD_ID | CCID_IN_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Incoming Payments | ||
28 | ABWRA | ABWRA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payee | BUT000 | |
29 | ADRRA | ADRRA_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Alternative Payee | * | |
30 | AZAWE | AZAWE_KK | CHAR5 | CHAR | 5 | 0 | Outgoing Payment Methods | ||
31 | ABVTY | ABVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Outgoing Payments | ||
32 | CCARD_OUT | CCID_OUT_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Outgoing Payments | ||
33 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
34 | .INCLUDE | 0 | 0 | Corresp. Data for Cont. Obj. for Each Partner & ContAcctCat. | |||||
35 | PSOB_CORR_ACT | PSOB_CORR_ACT_PS | XFELD | CHAR | 1 | 0 | Correspondence Parameters Active for Contract Object | ||
36 | DEF_CORR_PARTNER | DEF_CORR_PARTNER_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Correspondence Recipient for Standard Case | BUT000 | |
37 | DEF_CORR_ACKEY | DEF_CORR_ACKEY_KK | CORR_ACKEY_KK | CHAR | 4 | 0 | FI-CA correspondence - activity key | TFK070L | |
38 | COPRC | COPRC_KK | COPRC_KK | CHAR | 4 | 0 | Correspondence Variant | TFK070B | |
39 | XSEPINV | XSEPINV_PS | XFELD | CHAR | 1 | 0 | Separate Invoice | ||
40 | INVTP | INVTP_PS | INVTP_PS | CHAR | 2 | 0 | Invoice Type | ||
41 | .INCLUDE | 0 | 0 | Incoming Corresp. Data Cont. Obj. for Each Partner & CA Cat. | |||||
42 | FILSTAT | FILSTAT_PS | FILSTAT_PS | CHAR | 2 | 0 | Status for Generation of Inbound Correspondence | TFMCA001 | |
43 | COPER | COPER_KK | COPER_KK | CHAR | 1 | 0 | Correspondence Interval | ||
44 | FILOFFDY | FILOFFDY_PS | OFFDAY_PS | NUMC | 3 | 0 | Postponement of a Period (Number of Days) | ||
45 | FILOFFMT | FILOFFMT_PS | OFFMONTH_PS | NUMC | 2 | 0 | Postponement of a Period (Months) | ||
46 | CORR_MAHNV | CORR_MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Correspondence Dunning Procedure | * | |
47 | FIRSTPER | FIRSTPER_PS | COPNR_KK | NUMC | 2 | 0 | First Valid Period for Generating Inbound Correspondence | ||
48 | FIRSTPER_YR | FIRSTPERYR_PS | GJAHR | NUMC | 4 | 0 | Year of first valid period | ||
49 | LASTPER | LASTPER_PS | COPNR_KK | NUMC | 2 | 0 | Last Valid Period for Generating Inbound Correspondence | ||
50 | LASTPER_YR | LASTPERYR_PS | GJAHR | NUMC | 4 | 0 | Year of Final Valid Period | ||
51 | DD_COPER | VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
52 | PSOBTYPT | PSOBTYPT_PS | CHAR_30 | CHAR | 30 | 0 | Name of Contract Object Type | ||
53 | .INCLUDE | 0 | 0 | ||||||
54 | .INCLUDE | 0 | 0 | ||||||
55 | .INCLUDE | 0 | 0 | ||||||
56 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | DPSOB_S_ALV | ABWRA | BUT000 | PARTNER | REF | 1 | CN |
2 | DPSOB_S_ALV | ABWRE | BUT000 | PARTNER | REF | 1 | CN |
3 | DPSOB_S_ALV | COPRC | TFK070B | COPRC | REF | 1 | CN |
4 | DPSOB_S_ALV | DEF_CORR_ACKEY | TFK070L | CORR_ACKEY | REF | 1 | CN |
5 | DPSOB_S_ALV | DEF_CORR_PARTNER | BUT000 | PARTNER | REF | 1 | CN |
6 | DPSOB_S_ALV | FILSTAT | TFMCA001 | FILSTAT | |||
7 | DPSOB_S_ALV | KOFIZ | TFMCA007 | KOFIZ | REF | 1 | CN |
8 | DPSOB_S_ALV | PARTNERACC | FKKVK | VKONT | REF | 1 | CN |
9 | DPSOB_S_ALV | PSOBTYP | TPSOB001 | PSOBTYP | REF | 1 | CN |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 463 |