SAP ABAP Table BAPI_CTRACPSOBJECT_ACCOUNTI (BAPI Accounting Data for Contract Object (Input))

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

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_CTRACPSOBJECT_ACCOUNTI	Table Relationship Diagram
Short Description	BAPI Accounting Data for Contract Object (Input)

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	PSLEGACYOBJECT	☐	PSOBLEG3_PS	CHAR25	CHAR	25	0	Key Number in Old System (Partner & Contract Acct Type)
2	PSOBJECT_PAY_ACT	☐	PSOB_PAY_ACT_PS	XFELD	CHAR	1	0	Payment Parameters Active for Contract Object
3	ADDR_NO	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
4	ALTER_PAYER	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	*
5	ADDR_ALT_PAYER	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
6	METHOD_INC	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
7	BANK_INC	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
8	CCARD_INC	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
9	ALTER_PAYEE	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	*
10	ADDR_ALT_PAYEE	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
11	METHOD_OUTG	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
12	BANK_OUTG	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
13	CCARD_OUTG	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
14	PSOBJECT_CORR_ACT	☐	PSOB_CORR_ACT_PS	XFELD	CHAR	1	0	Correspondence Parameters Active for Contract Object
15	ALT_CORR_RECIPIENT	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case	*
16	CORR_ACTIVITY_KEY	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key	*
17	CORR_VARIANT	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	*
18	SEPERATE_INVOICE	☐	XSEPINV_PS	XFELD	CHAR	1	0	Separate Invoice
19	INVOICE_TYPE	☐	INVTP_PS	INVTP_PS	CHAR	2	0	Invoice Type
20	CORR_STATUS	☐	FILSTAT_PS	FILSTAT_PS	CHAR	2	0	Status for Generation of Inbound Correspondence	*
21	CORR_PERIOD	☐	COPER_KK	COPER_KK	CHAR	1	0	Correspondence Interval
22	CORR_OFFSET_DAYS	☐	FILOFFDY_PS	OFFDAY_PS	NUMC	3	0	Postponement of a Period (Number of Days)
23	CORR_OFFSET_MONTHS	☐	FILOFFMT_PS	OFFMONTH_PS	NUMC	2	0	Postponement of a Period (Months)
24	CORR_DUNN_VARIANT	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure	*
25	CORR_FIRST_PERIOD	☐	FIRSTPER_PS	COPNR_KK	NUMC	2	0	First Valid Period for Generating Inbound Correspondence
26	CORR_FIRST_YEAR	☐	FIRSTPERYR_PS	GJAHR	NUMC	4	0	Year of first valid period
27	CORR_LAST_PERIOD	☐	LASTPER_PS	COPNR_KK	NUMC	2	0	Last Valid Period for Generating Inbound Correspondence
28	CORR_LAST_YEAR	☐	LASTPERYR_PS	GJAHR	NUMC	4	0	Year of Final Valid Period
29	OBSOLETEFLAG	☐	PS_XOBSL	XFELD	CHAR	1	0	Indicator for Obsolete Contract Account Data
30	ACCOUNT_DETERMINATION_ID	☐	KOFIZ_PS	KOFIZ_PS	CHAR	2	0	Account Determination ID for Contract Objects	*
31	OWN_BANK_ACCOUNT	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	*
32	SEPA_MANDATE_ID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

History

Last changed by/on	SAP	20131127
SAP Release Created in	463