SAP ABAP Table FMCA_PS_OBJECT_AUTO (Migration: Automation Data PS_OBJ)

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	FMCA_PS_OBJECT_AUTO	Table Relationship Diagram
Short Description	Migration: Automation Data PS_OBJ

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	PSOB_INIT	☐	SPSOB_INIT		STRU	0	0
2	PSOBKEY	☐	PSOBKEY_PS	PSOBKEY_PS	CHAR	20	0	Identification Key for Contract Object
3	PSOB_GUID	☐	PSOB_GUID_DI_PS	SYSUUID_C	CHAR	32	0	GUID of a Contract Object (CHAR Format)
4	PSOBTYP	☐	PSOBTYP_PS	PSOBTYP_PS	CHAR	4	0	Contract Object Type
5	VALDT	☐	BU_VALDT_DI	CHAR8	CHAR	8	0	Validity Date of Changes (Direct Input)
6	PSOB_DI	☐	SPSOB_DI		STRU	0	0
7	PSOBTXT	☐	PSOBTXT_PS	PSOBTXT_PS	CHAR	35	0	Name of Contract Object
8	LEGACYOBJK1	☐	PSOBLEG1_PS	CHAR25	CHAR	25	0	Key Number in Old System
9	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
10	XDELE	☐	PS_XDELE	XFELD	CHAR	1	0	Central archiving flag
11	.INCLUDE	☐				0	0
12	.INCLUDE	☐				0	0
13	PSOB_BP_ACC	☐	SPSOB_BP_ACC_DI		STRU	0	0
14	PART_AKTYP	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
15	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
16	PARTNERACCTYP	☐	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category
17	XOBSL	☐	PS_XOBSL	XFELD	CHAR	1	0	Indicator for Obsolete Contract Account Data
18	.INCLUDE	☐				0	0	Basic Date for Cont. Obj. for Each Partner & Cont. Acct Cat.
19	PARTNERACC	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
20	LEGACYOBJK3	☐	PSOBLEG3_PS	CHAR25	CHAR	25	0	Key Number in Old System (Partner & Contract Acct Type)
21	KOFIZ	☐	KOFIZ_PS	KOFIZ_PS	CHAR	2	0	Account Determination ID for Contract Objects
22	.INCLUDE	☐				0	0	Payment Data for Contract Object for Each Partner & CA Cat.
23	PSOB_PAY_ACT	☐	PSOB_PAY_ACT_PS	XFELD	CHAR	1	0	Payment Parameters Active for Contract Object
24	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details
25	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
26	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer
27	ADRRE	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer
28	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
29	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
30	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
31	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee
32	ADRRA	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee
33	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
34	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
35	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
36	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
37	.INCLUDE	☐				0	0	Corresp. Data for Cont. Obj. for Each Partner & ContAcctCat.
38	PSOB_CORR_ACT	☐	PSOB_CORR_ACT_PS	XFELD	CHAR	1	0	Correspondence Parameters Active for Contract Object
39	DEF_CORR_PARTNER	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case
40	DEF_CORR_ACKEY	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key
41	COPRC	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant
42	XSEPINV	☐	XSEPINV_PS	XFELD	CHAR	1	0	Separate Invoice
43	INVTP	☐	INVTP_PS	INVTP_PS	CHAR	2	0	Invoice Type
44	.INCLUDE	☐				0	0	Incoming Corresp. Data Cont. Obj. for Each Partner & CA Cat.
45	FILSTAT	☐	FILSTAT_PS	FILSTAT_PS	CHAR	2	0	Status for Generation of Inbound Correspondence
46	COPER	☐	COPER_KK	COPER_KK	CHAR	1	0	Correspondence Interval
47	FILOFFDY	☐	FILOFFDY_PS	OFFDAY_PS	NUMC	3	0	Postponement of a Period (Number of Days)
48	FILOFFMT	☐	FILOFFMT_PS	OFFMONTH_PS	NUMC	2	0	Postponement of a Period (Months)
49	CORR_MAHNV	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure
50	FIRSTPER	☐	FIRSTPER_PS	COPNR_KK	NUMC	2	0	First Valid Period for Generating Inbound Correspondence
51	FIRSTPER_YR	☐	FIRSTPERYR_PS	GJAHR	NUMC	4	0	Year of first valid period
52	LASTPER	☐	LASTPER_PS	COPNR_KK	NUMC	2	0	Last Valid Period for Generating Inbound Correspondence
53	LASTPER_YR	☐	LASTPERYR_PS	GJAHR	NUMC	4	0	Year of Final Valid Period
54	.INCLUDE	☐				0	0	External Numbers for Direct Input Contract Object
55	EXT_PARTNER	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
56	EXT_ADRNR	☐	BU_ADEXT	BU_ADEXT	CHAR	20	0	Address number in external system
57	EXT_ACCOUNT	☐	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
58	EXT_BANK_INC	☐	BU_BKEXT	CHAR20	CHAR	20	0	Bank details ID in external system
59	EXT_BANK_OUT	☐	BU_BKEXT	CHAR20	CHAR	20	0	Bank details ID in external system
60	EXT_ABWRE	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
61	EXT_ADRRE	☐	BU_ADEXT	BU_ADEXT	CHAR	20	0	Address number in external system
62	EXT_ABWRA	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
63	EXT_ADRRA	☐	BU_ADEXT	BU_ADEXT	CHAR	20	0	Address number in external system
64	EXT_DEF_CORR_PAR	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
65	.INCLUDE	☐				0	0
66	.INCLUDE	☐				0	0
67	PSOB_CORR	☐	SPSOB_BP_ACC_COR_DI_T		TTYP	0	0
68	PSOB_EXMT	☐	SPSOB_BP_ACC_EX_DI_T		TTYP	0	0
69	PSOB_LOCKS	☐	SPSOB_BP_ACC_LOCKS_DI_T		TTYP	0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	472