SAP ABAP Table FMCA_PS_OBJECT_AUTO (Migration: Automation Data PS_OBJ)
Hierarchy
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IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
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IS-PS-CA (Application Component) Public Sector Contract Accounting
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FMCA_PSOB (Package) PSCD: Contract Object

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Basic Data
Table Category | INTTAB | Structure |
Structure | FMCA_PS_OBJECT_AUTO |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
SPSOB_INIT | STRU | 0 | 0 | ||||
2 | ![]() |
PSOBKEY_PS | PSOBKEY_PS | CHAR | 20 | 0 | Identification Key for Contract Object | ||
3 | ![]() |
PSOB_GUID_DI_PS | SYSUUID_C | CHAR | 32 | 0 | GUID of a Contract Object (CHAR Format) | ||
4 | ![]() |
PSOBTYP_PS | PSOBTYP_PS | CHAR | 4 | 0 | Contract Object Type | ||
5 | ![]() |
BU_VALDT_DI | CHAR8 | CHAR | 8 | 0 | Validity Date of Changes (Direct Input) | ||
6 | ![]() |
SPSOB_DI | STRU | 0 | 0 | ||||
7 | ![]() |
PSOBTXT_PS | PSOBTXT_PS | CHAR | 35 | 0 | Name of Contract Object | ||
8 | ![]() |
PSOBLEG1_PS | CHAR25 | CHAR | 25 | 0 | Key Number in Old System | ||
9 | ![]() |
BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
10 | ![]() |
PS_XDELE | XFELD | CHAR | 1 | 0 | Central archiving flag | ||
11 | ![]() |
0 | 0 | ||||||
12 | ![]() |
0 | 0 | ||||||
13 | ![]() |
SPSOB_BP_ACC_DI | STRU | 0 | 0 | ||||
14 | ![]() |
BU_CHIND | BU_CHIND | CHAR | 1 | 0 | Change category | ||
15 | ![]() |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
16 | ![]() |
VKTYP_KK | VKTYP_KK | CHAR | 2 | 0 | Contract Account Category | ||
17 | ![]() |
PS_XOBSL | XFELD | CHAR | 1 | 0 | Indicator for Obsolete Contract Account Data | ||
18 | ![]() |
0 | 0 | Basic Date for Cont. Obj. for Each Partner & Cont. Acct Cat. | |||||
19 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
20 | ![]() |
PSOBLEG3_PS | CHAR25 | CHAR | 25 | 0 | Key Number in Old System (Partner & Contract Acct Type) | ||
21 | ![]() |
KOFIZ_PS | KOFIZ_PS | CHAR | 2 | 0 | Account Determination ID for Contract Objects | ||
22 | ![]() |
0 | 0 | Payment Data for Contract Object for Each Partner & CA Cat. | |||||
23 | ![]() |
PSOB_PAY_ACT_PS | XFELD | CHAR | 1 | 0 | Payment Parameters Active for Contract Object | ||
24 | ![]() |
EIGBV_KK | EIGBV_KK | CHAR | 25 | 0 | Own Bank Details | ||
25 | ![]() |
AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
26 | ![]() |
ABWRE_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payer | ||
27 | ![]() |
ADRRE_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Alternative Payer | ||
28 | ![]() |
EZAWE_KK | CHAR1 | CHAR | 1 | 0 | Incoming Payment Method | ||
29 | ![]() |
EBVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Incoming Payments | ||
30 | ![]() |
CCID_IN_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Incoming Payments | ||
31 | ![]() |
ABWRA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payee | ||
32 | ![]() |
ADRRA_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Alternative Payee | ||
33 | ![]() |
AZAWE_KK | CHAR5 | CHAR | 5 | 0 | Outgoing Payment Methods | ||
34 | ![]() |
ABVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Outgoing Payments | ||
35 | ![]() |
CCID_OUT_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Outgoing Payments | ||
36 | ![]() |
SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
37 | ![]() |
0 | 0 | Corresp. Data for Cont. Obj. for Each Partner & ContAcctCat. | |||||
38 | ![]() |
PSOB_CORR_ACT_PS | XFELD | CHAR | 1 | 0 | Correspondence Parameters Active for Contract Object | ||
39 | ![]() |
DEF_CORR_PARTNER_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Correspondence Recipient for Standard Case | ||
40 | ![]() |
DEF_CORR_ACKEY_KK | CORR_ACKEY_KK | CHAR | 4 | 0 | FI-CA correspondence - activity key | ||
41 | ![]() |
COPRC_KK | COPRC_KK | CHAR | 4 | 0 | Correspondence Variant | ||
42 | ![]() |
XSEPINV_PS | XFELD | CHAR | 1 | 0 | Separate Invoice | ||
43 | ![]() |
INVTP_PS | INVTP_PS | CHAR | 2 | 0 | Invoice Type | ||
44 | ![]() |
0 | 0 | Incoming Corresp. Data Cont. Obj. for Each Partner & CA Cat. | |||||
45 | ![]() |
FILSTAT_PS | FILSTAT_PS | CHAR | 2 | 0 | Status for Generation of Inbound Correspondence | ||
46 | ![]() |
COPER_KK | COPER_KK | CHAR | 1 | 0 | Correspondence Interval | ||
47 | ![]() |
FILOFFDY_PS | OFFDAY_PS | NUMC | 3 | 0 | Postponement of a Period (Number of Days) | ||
48 | ![]() |
FILOFFMT_PS | OFFMONTH_PS | NUMC | 2 | 0 | Postponement of a Period (Months) | ||
49 | ![]() |
CORR_MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Correspondence Dunning Procedure | ||
50 | ![]() |
FIRSTPER_PS | COPNR_KK | NUMC | 2 | 0 | First Valid Period for Generating Inbound Correspondence | ||
51 | ![]() |
FIRSTPERYR_PS | GJAHR | NUMC | 4 | 0 | Year of first valid period | ||
52 | ![]() |
LASTPER_PS | COPNR_KK | NUMC | 2 | 0 | Last Valid Period for Generating Inbound Correspondence | ||
53 | ![]() |
LASTPERYR_PS | GJAHR | NUMC | 4 | 0 | Year of Final Valid Period | ||
54 | ![]() |
0 | 0 | External Numbers for Direct Input Contract Object | |||||
55 | ![]() |
BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
56 | ![]() |
BU_ADEXT | BU_ADEXT | CHAR | 20 | 0 | Address number in external system | ||
57 | ![]() |
VKONA_KK | CHAR20 | CHAR | 20 | 0 | Contract account number in legacy system | ||
58 | ![]() |
BU_BKEXT | CHAR20 | CHAR | 20 | 0 | Bank details ID in external system | ||
59 | ![]() |
BU_BKEXT | CHAR20 | CHAR | 20 | 0 | Bank details ID in external system | ||
60 | ![]() |
BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
61 | ![]() |
BU_ADEXT | BU_ADEXT | CHAR | 20 | 0 | Address number in external system | ||
62 | ![]() |
BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
63 | ![]() |
BU_ADEXT | BU_ADEXT | CHAR | 20 | 0 | Address number in external system | ||
64 | ![]() |
BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
65 | ![]() |
0 | 0 | ||||||
66 | ![]() |
0 | 0 | ||||||
67 | ![]() |
SPSOB_BP_ACC_COR_DI_T | TTYP | 0 | 0 | ||||
68 | ![]() |
SPSOB_BP_ACC_EX_DI_T | TTYP | 0 | 0 | ||||
69 | ![]() |
SPSOB_BP_ACC_LOCKS_DI_T | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 472 |