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

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