SAP ABAP Table IPSOB_BP_ACC_PAY2 (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_PAY2	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	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	*
4	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
5	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
6	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
7	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	*
8	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
9	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
10	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments

History

Last changed by/on	SAP	20110901
SAP Release Created in	464