SAP ABAP Table PSOBJECT_H3 (BOR Accounting Data for the Contract Object)

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	PSOBJECT_H3	Table Relationship Diagram
Short Description	BOR Accounting Data for the Contract Object

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	BAPI Accounting Data for Contract Object
2	PSOBJECTKEY	☐	PSOBKEY_PS	PSOBKEY_PS	CHAR	20	0	Identification Key for Contract Object
3	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
4	CTRACCOUNTTYPE	☐	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category	*
5	CTRACCOUNT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
6	PSLEGACYOBJECT	☐	PSOBLEG3_PS	CHAR25	CHAR	25	0	Key Number in Old System (Partner & Contract Acct Type)
7	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
8	CREATED_ON	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
9	CHANGED_BY	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
10	CHANGED_ON	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
11	PSOBJECT_PAY_ACT	☐	PSOB_PAY_ACT_PS	XFELD	CHAR	1	0	Payment Parameters Active for Contract Object
12	ADDR_NO	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
13	ALTER_PAYER	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	*
14	ADDR_ALT_PAYER	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
15	METHOD_INC	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
16	BANK_INC	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
17	CCARD_INC	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
18	ALTER_PAYEE	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	*
19	ADDR_ALT_PAYEE	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
20	METHOD_OUTG	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
21	BANK_OUTG	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
22	CCARD_OUTG	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
23	PSOBJECT_CORR_ACT	☐	PSOB_CORR_ACT_PS	XFELD	CHAR	1	0	Correspondence Parameters Active for Contract Object
24	ALT_CORR_RECIPIENT	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case	*
25	CORR_ACTIVITY_KEY	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key	*
26	CORR_VARIANT	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	*
27	SEPERATE_INVOICE	☐	XSEPINV_PS	XFELD	CHAR	1	0	Separate Invoice
28	INVOICE_TYPE	☐	INVTP_PS	INVTP_PS	CHAR	2	0	Invoice Type
29	CORR_STATUS	☐	FILSTAT_PS	FILSTAT_PS	CHAR	2	0	Status for Generation of Inbound Correspondence	*
30	CORR_PERIOD	☐	COPER_KK	COPER_KK	CHAR	1	0	Correspondence Interval
31	CORR_OFFSET_DAYS	☐	FILOFFDY_PS	OFFDAY_PS	NUMC	3	0	Postponement of a Period (Number of Days)
32	CORR_OFFSET_MONTHS	☐	FILOFFMT_PS	OFFMONTH_PS	NUMC	2	0	Postponement of a Period (Months)
33	CORR_DUNN_VARIANT	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure	*
34	CORR_FIRST_PERIOD	☐	FIRSTPER_PS	COPNR_KK	NUMC	2	0	First Valid Period for Generating Inbound Correspondence
35	CORR_FIRST_YEAR	☐	FIRSTPERYR_PS	GJAHR	NUMC	4	0	Year of first valid period
36	CORR_LAST_PERIOD	☐	LASTPER_PS	COPNR_KK	NUMC	2	0	Last Valid Period for Generating Inbound Correspondence
37	CORR_LAST_YEAR	☐	LASTPERYR_PS	GJAHR	NUMC	4	0	Year of Final Valid Period
38	OBSOLETEFLAG	☐	PS_XOBSL	XFELD	CHAR	1	0	Indicator for Obsolete Contract Account Data
39	ACCOUNT_DETERMINATION_ID	☐	KOFIZ_PS	KOFIZ_PS	CHAR	2	0	Account Determination ID for Contract Objects	*
40	OWN_BANK_ACCOUNT	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	*
41	SEPA_MANDATE_ID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

History

Last changed by/on	SAP	20131127
SAP Release Created in	464