SAP ABAP Table CRMT_PSCD_COBJ (Contract Objects)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IC-FCA (Application Component) Financial Contract Accounting
     ⤷ CRM_PSCD_GENERAL (Package) PSCD Integration - DDIC Data

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_PSCD_COBJ	Table Relationship Diagram
Short Description	Contract Objects

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	.INCLUDE	☐				0	0	Structure for Contract Object Data
2	PSOB_NR	☐	CRMT_PSOB_SEARCH_WC_NR	COM_PRODUCT_ID	CHAR	40	0	Contract Object Number - Wildcard Search Field
3	BUAG_ID	☐	CRMT_PSOB_BUAG_ID	CRMT_BUAG_ID	CHAR	12	0	Number of Business Agreement
4	BPARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
5	.INCLUDE	☐				0	0	Key for Query Contract Object
6	PSOB_GUID	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
7	BUAG_GUID	☐	CRMT_BUAG_GUID	SYSUUID	RAW	16	0	GUID of the Business Agreement
8	PSOB_TXT	☐	COMT_BSP_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
9	BPARTNER_GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
10	BPARTNER_TXT	☐	BU_DESCRIP	BU_TEXT50	CHAR	50	0	Short name of business partner
11	BUAG_TXT	☐	CRMT_BUAG_TEXT	CHAR30LOW	CHAR	30	0	Text for Business Agreement
12	BUAG_CLASS	☐	CRMT_BUAG_CLASS	CRMT_BUAG_CLASS	CHAR	10	0	Business Agreement Class	*
13	BUAG_DEFAULT	☐	CRMT_BUAG_DEFAULT	CRMT_BUAG_DEFAULT	CHAR	1	0	Standard Business Agreement
14	BASCATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
15	OBJECT_FAMILY	☐	COMT_PRODUCT_OBJECT_FAMILY	COM_PRODUCT_OBJECT_FAMILY	CHAR	4	0	Object Family	*
16	PSCD_ID	☐	PSOB_PSCD_ID	PSOB_PSCD_ID	CHAR	20	0	PSCD ID
17	KEYNR_OLD	☐	PSOB_KEY_OLD	PSOB_KEY_OLD	CHAR	25	0	Contract Object Number in Old System
18	AUTHGR	☐	PSOB_AUTHGR	PSOB_AUTHGR	CHAR	4	0	Authorization Group for Contract Object
19	ALT_PAYRECP_GUID	☐	CRMT_PSOB_ALT_PAYRECP_ID1	SYSUUID	RAW	16	0	Alternative Payment Recipient (GUID)
20	ALT_PAYRECP	☐	CRMT_PSOB_ALT_PAYRECP_NR	BU_PARTNER	CHAR	10	0	Alternative Payment Recipient	*
21	ALT_PAYRECP_NAM	☐	BU_DESCRIP	BU_TEXT50	CHAR	50	0	Short name of business partner
22	PAYMETH_OUT	☐	CRMT_PSOB_PAYMETH_OUT	CRM_PSOB_PAYMETH_OUT	CHAR	5	0	Outgoing Payment Methods
23	ALT_PAYER_GUID	☐	CRMT_PSOB_ALT_PAYER1	SYSUUID	RAW	16	0	Alternative Payer (GUID)
24	ALT_PAYER	☐	CRMT_PSOB_ALT_PAYER_NR	BU_PARTNER	CHAR	10	0	Alternative Payer	*
25	ALT_PAYER_NAM	☐	BU_DESCRIP	BU_TEXT50	CHAR	50	0	Short name of business partner
26	PAYMETH_IN	☐	CRMT_PSOB_PAYMETH_IN	CRM_PSOB_PAYMETH_IN	CHAR	1	0	Incoming Payment Method
27	TEXT1	☐	STRINGVAL		STRG	0	0	String
28	TEXT2	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
29	TEXT3	☐	CHAR80	CHAR80	CHAR	80	0	Char 80
30	TEXT4	☐	CHAR120	CHAR120	CHAR	120	0	char120

History

Last changed by/on	SAP	20110908
SAP Release Created in	500