SAP ABAP Table PSOB_DI (All Data on Contract Object for Direct Input (S4))

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	PSOB_DI	Table Relationship Diagram
Short Description	All Data on Contract Object for Direct Input (S4)

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	.INCLUDE	☐				0	0	Header Data for DPSOB and BDT Control Data (S2)
2	.INCLUDE	☐				0	0	BDT: General Header Data (Direct Input)
3	AKTYP	☐	BU_AKTYP	BU_AKTYP	CHAR	2	0	Activity Category	*
4	RLTP1	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
5	RLTP2	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
6	RLTP3	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
7	RLTP4	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
8	RLTP5	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
9	RLTP6	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
10	RLTP7	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
11	RLTP8	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
12	RLTP9	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
13	.INCLUDE	☐				0	0	Header Data for DPSOB (selection mask) for DI (S1)
14	PSOBKEY	☐	PSOBKEY_PS	PSOBKEY_PS	CHAR	20	0	Identification Key for Contract Object
15	PSOB_GUID	☐	PSOB_GUID_DI_PS	SYSUUID_C	CHAR	32	0	GUID of a Contract Object (CHAR Format)
16	PSOBTYP	☐	PSOBTYP_PS	PSOBTYP_PS	CHAR	4	0	Contract Object Type	*
17	VALDT	☐	BU_VALDT_DI	CHAR8	CHAR	8	0	Validity Date of Changes (Direct Input)
18	.INCLUDE	☐				0	0	All Data for DPSOB for Direct Input (S3)
19	PSOBTXT	☐	PSOBTXT_PS	PSOBTXT_PS	CHAR	35	0	Name of Contract Object
20	LEGACYOBJK1	☐	PSOBLEG1_PS	CHAR25	CHAR	25	0	Key Number in Old System
21	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
22	XDELE	☐	PS_XDELE	XFELD	CHAR	1	0	Central archiving flag
23	.INCLUDE	☐				0	0
24	.INCLUDE	☐				0	0
25	.INCLUDE	☐				0	0	All Data for DPSOB_BP_ACC for Direct Input (S3)
26	PART_AKTYP	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
27	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
28	PARTNERACCTYP	☐	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category	*
29	XOBSL	☐	PS_XOBSL	XFELD	CHAR	1	0	Indicator for Obsolete Contract Account Data
30	.INCLUDE	☐				0	0	Basic Date for Cont. Obj. for Each Partner & Cont. Acct Cat.
31	PARTNERACC	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
32	LEGACYOBJK3	☐	PSOBLEG3_PS	CHAR25	CHAR	25	0	Key Number in Old System (Partner & Contract Acct Type)
33	KOFIZ	☐	KOFIZ_PS	KOFIZ_PS	CHAR	2	0	Account Determination ID for Contract Objects	TFMCA007
34	.INCLUDE	☐				0	0	Payment Data for Contract Object for Each Partner & CA Cat.
35	PSOB_PAY_ACT	☐	PSOB_PAY_ACT_PS	XFELD	CHAR	1	0	Payment Parameters Active for Contract Object
36	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	*
37	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
38	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	BUT000
39	ADRRE	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
40	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
41	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
42	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
43	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	BUT000
44	ADRRA	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
45	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
46	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
47	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
48	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
49	.INCLUDE	☐				0	0	Corresp. Data for Cont. Obj. for Each Partner & ContAcctCat.
50	PSOB_CORR_ACT	☐	PSOB_CORR_ACT_PS	XFELD	CHAR	1	0	Correspondence Parameters Active for Contract Object
51	DEF_CORR_PARTNER	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case	BUT000
52	DEF_CORR_ACKEY	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key	TFK070L
53	COPRC	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	TFK070B
54	XSEPINV	☐	XSEPINV_PS	XFELD	CHAR	1	0	Separate Invoice
55	INVTP	☐	INVTP_PS	INVTP_PS	CHAR	2	0	Invoice Type
56	.INCLUDE	☐				0	0	Incoming Corresp. Data Cont. Obj. for Each Partner & CA Cat.
57	FILSTAT	☐	FILSTAT_PS	FILSTAT_PS	CHAR	2	0	Status for Generation of Inbound Correspondence	TFMCA001
58	COPER	☐	COPER_KK	COPER_KK	CHAR	1	0	Correspondence Interval
59	FILOFFDY	☐	FILOFFDY_PS	OFFDAY_PS	NUMC	3	0	Postponement of a Period (Number of Days)
60	FILOFFMT	☐	FILOFFMT_PS	OFFMONTH_PS	NUMC	2	0	Postponement of a Period (Months)
61	CORR_MAHNV	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure	*
62	FIRSTPER	☐	FIRSTPER_PS	COPNR_KK	NUMC	2	0	First Valid Period for Generating Inbound Correspondence
63	FIRSTPER_YR	☐	FIRSTPERYR_PS	GJAHR	NUMC	4	0	Year of first valid period
64	LASTPER	☐	LASTPER_PS	COPNR_KK	NUMC	2	0	Last Valid Period for Generating Inbound Correspondence
65	LASTPER_YR	☐	LASTPERYR_PS	GJAHR	NUMC	4	0	Year of Final Valid Period
66	.INCLUDE	☐				0	0	External Numbers for Direct Input Contract Object
67	EXT_PARTNER	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
68	EXT_ADRNR	☐	BU_ADEXT	BU_ADEXT	CHAR	20	0	Address number in external system
69	EXT_ACCOUNT	☐	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
70	EXT_BANK_INC	☐	BU_BKEXT	CHAR20	CHAR	20	0	Bank details ID in external system
71	EXT_BANK_OUT	☐	BU_BKEXT	CHAR20	CHAR	20	0	Bank details ID in external system
72	EXT_ABWRE	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
73	EXT_ADRRE	☐	BU_ADEXT	BU_ADEXT	CHAR	20	0	Address number in external system
74	EXT_ABWRA	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
75	EXT_ADRRA	☐	BU_ADEXT	BU_ADEXT	CHAR	20	0	Address number in external system
76	EXT_DEF_CORR_PAR	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
77	.INCLUDE	☐				0	0
78	.INCLUDE	☐				0	0
79	.INCLUDE	☐				0	0	All Data for DPSOB_BP_ACC_COR for Direct Input (S3)
80	CORR_AKTYP	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
81	CORR_IDENTNUMBER	☐	IDENTNUM_PS	SYSUUID_C	CHAR	32	0	Internal Payers as Fields in Table Key
82	EXT_RECEIVER	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
83	.INCLUDE	☐				0	0	Data Include for Different Correspondence Recipient
84	COTYP	☐	COTYP_KK	COTYP_KK	CHAR	4	0	Correspondence Type	TFK070A
85	CORR_ROLE	☐	CORR_ROLE_KK	CORR_ROLE_KK	CHAR	4	0	Correspondence Roles	TFK070M
86	RECEIVER	☐	CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Correspondence Recipient ID	*
87	SUBSTITUTE	☐	CORR_REC_SUBST_KK	XFELD	CHAR	1	0	Alternative or Additional Correspondence Recipient
88	IND_RECEIV	☐	CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	Correspondence - Activity Key	TFK070L
89	.INCLUDE	☐				0	0
90	.INCLUDE	☐				0	0
91	.INCLUDE	☐				0	0	All Data for DPSOB_BP_ACC_EX for Direct Input (S3)
92	EXMT_AKTYP	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
93	EXMT_IDENTNUMBER	☐	IDENTNUM_PS	SYSUUID_C	CHAR	32	0	Internal Payers as Fields in Table Key
94	.INCLUDE	☐				0	0	Data Include for Exception Periods
95	EXMT_BDAY	☐	EXMT_BDAY_PS	AM_TAG	NUMC	2	0	Exception Period Start Date
96	EXMT_BMONTH	☐	EXMT_BMONTH_PS	AM_MONAT	NUMC	2	0	Exception Period Start Month
97	EXMT_EDAY	☐	EXMT_EDAY_PS	AM_TAG	NUMC	2	0	Exception Period End Date
98	EXMT_EMONTH	☐	EXMT_EMONTH_PS	AM_MONAT	NUMC	2	0	Exception Period End Month
99	.INCLUDE	☐				0	0	Blocks on Level DPSOB_BP_ACC for Direct Input (S3)
100	LOCK_AKTYP	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
101	LOTYP_KEY	☐	LOTYP_KK	LOTYP_KK	CHAR	2	0	Lock Object Category	*
102	PROID_KEY	☐	PROID_KK	PROID_KK	CHAR	2	0	Process Code (Example: Dunning, Payment)	*
103	LOCKR_KEY	☐	LOCKR_KK	LOCKR_KK	CHAR	1	0	Lock Reason
104	FDATE_KEY	☐	FDATE_C_KK	CHAR8	CHAR	8	0	Lock valid from
105	TDATE_KEY	☐	TDATE_C_KK	CHAR8	CHAR	8	0	Lock Valid To
106	LOTYP_DAT	☐	LOTYP_KK	LOTYP_KK	CHAR	2	0	Lock Object Category	*
107	PROID_DAT	☐	PROID_KK	PROID_KK	CHAR	2	0	Process Code (Example: Dunning, Payment)	*
108	LOCKR_DAT	☐	LOCKR_KK	LOCKR_KK	CHAR	1	0	Lock Reason
109	FDATE_DAT	☐	FDATE_C_KK	CHAR8	CHAR	8	0	Lock valid from
110	TDATE_DAT	☐	TDATE_C_KK	CHAR8	CHAR	8	0	Lock Valid To
111	COND_LOOBJ_DAT	☐	LOOBJ_KK	CHAR32	CHAR	32	0	Lock object
112	ACTIVITY_DAT	☐	ACTKEY_KK	ACTKEY_KK	CHAR	2	0	Activity key for conditional business locks

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PSOB_DI	ABWRA	BUT000	PARTNER	REF	1	CN
2	PSOB_DI	ABWRE	BUT000	PARTNER	REF	1	CN
3	PSOB_DI	COPRC	TFK070B	COPRC	REF	1	CN
4	PSOB_DI	CORR_ROLE	TFK070M	CORR_ROLE
5	PSOB_DI	COTYP	TFK070A	COTYP
6	PSOB_DI	DEF_CORR_ACKEY	TFK070L	CORR_ACKEY	REF	1	CN
7	PSOB_DI	DEF_CORR_PARTNER	BUT000	PARTNER	REF	1	CN
8	PSOB_DI	FILSTAT	TFMCA001	FILSTAT
9	PSOB_DI	IND_RECEIV	TFK070L	CORR_ACKEY
10	PSOB_DI	KOFIZ	TFMCA007	KOFIZ	REF	1	CN
11	PSOB_DI	PARTNERACC	FKKVK	VKONT	REF	1	CN

History

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