SAP ABAP Table PSOB_DI_EXT (Contract Object Data Transfer Technical View (S4 Extended))

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_EXT	Table Relationship Diagram
Short Description	Contract Object Data Transfer Technical View (S4 Extended)

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	ORG_INDEX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
2	.INCLUDE	☐				0	0	All Data on Contract Object for Direct Input (S4)
3	.INCLUDE	☐				0	0	Header Data for DPSOB and BDT Control Data (S2)
4	.INCLUDE	☐				0	0	BDT: General Header Data (Direct Input)
5	AKTYP	☐	BU_AKTYP	BU_AKTYP	CHAR	2	0	Activity Category	*
6	RLTP1	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
7	RLTP2	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
8	RLTP3	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
9	RLTP4	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
10	RLTP5	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
11	RLTP6	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
12	RLTP7	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
13	RLTP8	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
14	RLTP9	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
15	.INCLUDE	☐				0	0	Header Data for DPSOB (selection mask) for DI (S1)
16	PSOBKEY	☐	PSOBKEY_PS	PSOBKEY_PS	CHAR	20	0	Identification Key for Contract Object
17	PSOB_GUID	☐	PSOB_GUID_DI_PS	SYSUUID_C	CHAR	32	0	GUID of a Contract Object (CHAR Format)
18	PSOBTYP	☐	PSOBTYP_PS	PSOBTYP_PS	CHAR	4	0	Contract Object Type	*
19	VALDT	☐	BU_VALDT_DI	CHAR8	CHAR	8	0	Validity Date of Changes (Direct Input)
20	.INCLUDE	☐				0	0	All Data for DPSOB for Direct Input (S3)
21	PSOBTXT	☐	PSOBTXT_PS	PSOBTXT_PS	CHAR	35	0	Name of Contract Object
22	LEGACYOBJK1	☐	PSOBLEG1_PS	CHAR25	CHAR	25	0	Key Number in Old System
23	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
24	XDELE	☐	PS_XDELE	XFELD	CHAR	1	0	Central archiving flag
25	.INCLUDE	☐				0	0
26	.INCLUDE	☐				0	0
27	.INCLUDE	☐				0	0	All Data for DPSOB_BP_ACC for Direct Input (S3)
28	PART_AKTYP	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
29	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
30	PARTNERACCTYP	☐	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category	*
31	XOBSL	☐	PS_XOBSL	XFELD	CHAR	1	0	Indicator for Obsolete Contract Account Data
32	.INCLUDE	☐				0	0	Basic Date for Cont. Obj. for Each Partner & Cont. Acct Cat.
33	PARTNERACC	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
34	LEGACYOBJK3	☐	PSOBLEG3_PS	CHAR25	CHAR	25	0	Key Number in Old System (Partner & Contract Acct Type)
35	KOFIZ	☐	KOFIZ_PS	KOFIZ_PS	CHAR	2	0	Account Determination ID for Contract Objects	TFMCA007
36	.INCLUDE	☐				0	0	Payment Data for Contract Object for Each Partner & CA Cat.
37	PSOB_PAY_ACT	☐	PSOB_PAY_ACT_PS	XFELD	CHAR	1	0	Payment Parameters Active for Contract Object
38	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	*
39	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
40	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	BUT000
41	ADRRE	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
42	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
43	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
44	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
45	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	BUT000
46	ADRRA	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
47	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
48	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
49	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
50	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
51	.INCLUDE	☐				0	0	Corresp. Data for Cont. Obj. for Each Partner & ContAcctCat.
52	PSOB_CORR_ACT	☐	PSOB_CORR_ACT_PS	XFELD	CHAR	1	0	Correspondence Parameters Active for Contract Object
53	DEF_CORR_PARTNER	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case	BUT000
54	DEF_CORR_ACKEY	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key	TFK070L
55	COPRC	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	TFK070B
56	XSEPINV	☐	XSEPINV_PS	XFELD	CHAR	1	0	Separate Invoice
57	INVTP	☐	INVTP_PS	INVTP_PS	CHAR	2	0	Invoice Type
58	.INCLUDE	☐				0	0	Incoming Corresp. Data Cont. Obj. for Each Partner & CA Cat.
59	FILSTAT	☐	FILSTAT_PS	FILSTAT_PS	CHAR	2	0	Status for Generation of Inbound Correspondence	TFMCA001
60	COPER	☐	COPER_KK	COPER_KK	CHAR	1	0	Correspondence Interval
61	FILOFFDY	☐	FILOFFDY_PS	OFFDAY_PS	NUMC	3	0	Postponement of a Period (Number of Days)
62	FILOFFMT	☐	FILOFFMT_PS	OFFMONTH_PS	NUMC	2	0	Postponement of a Period (Months)
63	CORR_MAHNV	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure	*
64	FIRSTPER	☐	FIRSTPER_PS	COPNR_KK	NUMC	2	0	First Valid Period for Generating Inbound Correspondence
65	FIRSTPER_YR	☐	FIRSTPERYR_PS	GJAHR	NUMC	4	0	Year of first valid period
66	LASTPER	☐	LASTPER_PS	COPNR_KK	NUMC	2	0	Last Valid Period for Generating Inbound Correspondence
67	LASTPER_YR	☐	LASTPERYR_PS	GJAHR	NUMC	4	0	Year of Final Valid Period
68	.INCLUDE	☐				0	0	External Numbers for Direct Input Contract Object
69	EXT_PARTNER	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
70	EXT_ADRNR	☐	BU_ADEXT	BU_ADEXT	CHAR	20	0	Address number in external system
71	EXT_ACCOUNT	☐	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
72	EXT_BANK_INC	☐	BU_BKEXT	CHAR20	CHAR	20	0	Bank details ID in external system
73	EXT_BANK_OUT	☐	BU_BKEXT	CHAR20	CHAR	20	0	Bank details ID in external system
74	EXT_ABWRE	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
75	EXT_ADRRE	☐	BU_ADEXT	BU_ADEXT	CHAR	20	0	Address number in external system
76	EXT_ABWRA	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
77	EXT_ADRRA	☐	BU_ADEXT	BU_ADEXT	CHAR	20	0	Address number in external system
78	EXT_DEF_CORR_PAR	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
79	.INCLUDE	☐				0	0
80	.INCLUDE	☐				0	0
81	.INCLUDE	☐				0	0	All Data for DPSOB_BP_ACC_COR for Direct Input (S3)
82	CORR_AKTYP	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
83	CORR_IDENTNUMBER	☐	IDENTNUM_PS	SYSUUID_C	CHAR	32	0	Internal Payers as Fields in Table Key
84	EXT_RECEIVER	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
85	.INCLUDE	☐				0	0	Data Include for Different Correspondence Recipient
86	COTYP	☐	COTYP_KK	COTYP_KK	CHAR	4	0	Correspondence Type	TFK070A
87	CORR_ROLE	☐	CORR_ROLE_KK	CORR_ROLE_KK	CHAR	4	0	Correspondence Roles	TFK070M
88	RECEIVER	☐	CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Correspondence Recipient ID	*
89	SUBSTITUTE	☐	CORR_REC_SUBST_KK	XFELD	CHAR	1	0	Alternative or Additional Correspondence Recipient
90	IND_RECEIV	☐	CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	Correspondence - Activity Key	TFK070L
91	.INCLUDE	☐				0	0
92	.INCLUDE	☐				0	0
93	.INCLUDE	☐				0	0	All Data for DPSOB_BP_ACC_EX for Direct Input (S3)
94	EXMT_AKTYP	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
95	EXMT_IDENTNUMBER	☐	IDENTNUM_PS	SYSUUID_C	CHAR	32	0	Internal Payers as Fields in Table Key
96	.INCLUDE	☐				0	0	Data Include for Exception Periods
97	EXMT_BDAY	☐	EXMT_BDAY_PS	AM_TAG	NUMC	2	0	Exception Period Start Date
98	EXMT_BMONTH	☐	EXMT_BMONTH_PS	AM_MONAT	NUMC	2	0	Exception Period Start Month
99	EXMT_EDAY	☐	EXMT_EDAY_PS	AM_TAG	NUMC	2	0	Exception Period End Date
100	EXMT_EMONTH	☐	EXMT_EMONTH_PS	AM_MONAT	NUMC	2	0	Exception Period End Month
101	.INCLUDE	☐				0	0	Blocks on Level DPSOB_BP_ACC for Direct Input (S3)
102	LOCK_AKTYP	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
103	LOTYP_KEY	☐	LOTYP_KK	LOTYP_KK	CHAR	2	0	Lock Object Category	*
104	PROID_KEY	☐	PROID_KK	PROID_KK	CHAR	2	0	Process Code (Example: Dunning, Payment)	*
105	LOCKR_KEY	☐	LOCKR_KK	LOCKR_KK	CHAR	1	0	Lock Reason
106	FDATE_KEY	☐	FDATE_C_KK	CHAR8	CHAR	8	0	Lock valid from
107	TDATE_KEY	☐	TDATE_C_KK	CHAR8	CHAR	8	0	Lock Valid To
108	LOTYP_DAT	☐	LOTYP_KK	LOTYP_KK	CHAR	2	0	Lock Object Category	*
109	PROID_DAT	☐	PROID_KK	PROID_KK	CHAR	2	0	Process Code (Example: Dunning, Payment)	*
110	LOCKR_DAT	☐	LOCKR_KK	LOCKR_KK	CHAR	1	0	Lock Reason
111	FDATE_DAT	☐	FDATE_C_KK	CHAR8	CHAR	8	0	Lock valid from
112	TDATE_DAT	☐	TDATE_C_KK	CHAR8	CHAR	8	0	Lock Valid To
113	COND_LOOBJ_DAT	☐	LOOBJ_KK	CHAR32	CHAR	32	0	Lock object
114	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_EXT	ABWRA	BUT000	PARTNER	REF	1	CN
2	PSOB_DI_EXT	ABWRE	BUT000	PARTNER	REF	1	CN
3	PSOB_DI_EXT	COPRC	TFK070B	COPRC	REF	1	CN
4	PSOB_DI_EXT	CORR_ROLE	TFK070M	CORR_ROLE
5	PSOB_DI_EXT	COTYP	TFK070A	COTYP
6	PSOB_DI_EXT	DEF_CORR_ACKEY	TFK070L	CORR_ACKEY	REF	1	CN
7	PSOB_DI_EXT	DEF_CORR_PARTNER	BUT000	PARTNER	REF	1	CN
8	PSOB_DI_EXT	FILSTAT	TFMCA001	FILSTAT
9	PSOB_DI_EXT	IND_RECEIV	TFK070L	CORR_ACKEY
10	PSOB_DI_EXT	KOFIZ	TFMCA007	KOFIZ	REF	1	CN
11	PSOB_DI_EXT	PARTNERACC	FKKVK	VKONT	REF	1	CN

History

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