SAP ABAP Table IPSOB_BP_ACC_PAY (Payment Data for Contract Object for Each Partner & CA Cat.)

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	IPSOB_BP_ACC_PAY	Table Relationship Diagram
Short Description	Payment Data for Contract Object for Each Partner & CA Cat.

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_PAY_ACT	☐	PSOB_PAY_ACT_PS	XFELD	CHAR	1	0	Payment Parameters Active for Contract Object
2	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	*
3	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
4	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	BUT000
5	ADRRE	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
6	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
7	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
8	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
9	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	BUT000
10	ADRRA	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
11	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
12	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
13	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
14	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IPSOB_BP_ACC_PAY	ABWRA	BUT000	PARTNER	REF	1	CN
2	IPSOB_BP_ACC_PAY	ABWRE	BUT000	PARTNER	REF	1	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in	462