SAP ABAP Table SPSOB_BP_ACC_DI (All Data for DPSOB_BP_ACC for Direct Input (S3))
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
⤷ IS-PS-CA (Application Component) Public Sector Contract Accounting
⤷ FMCA_PSOB (Package) PSCD: Contract Object
Basic Data
Table Category | INTTAB | Structure |
Structure | SPSOB_BP_ACC_DI | Table Relationship Diagram |
Short Description | All Data for DPSOB_BP_ACC for Direct Input (S3) |
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 | PART_AKTYP | BU_CHIND | BU_CHIND | CHAR | 1 | 0 | Change category | ||
2 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
3 | PARTNERACCTYP | VKTYP_KK | VKTYP_KK | CHAR | 2 | 0 | Contract Account Category | * | |
4 | XOBSL | PS_XOBSL | XFELD | CHAR | 1 | 0 | Indicator for Obsolete Contract Account Data | ||
5 | .INCLUDE | 0 | 0 | Basic Date for Cont. Obj. for Each Partner & Cont. Acct Cat. | |||||
6 | PARTNERACC | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
7 | LEGACYOBJK3 | PSOBLEG3_PS | CHAR25 | CHAR | 25 | 0 | Key Number in Old System (Partner & Contract Acct Type) | ||
8 | KOFIZ | KOFIZ_PS | KOFIZ_PS | CHAR | 2 | 0 | Account Determination ID for Contract Objects | TFMCA007 | |
9 | .INCLUDE | 0 | 0 | Payment Data for Contract Object for Each Partner & CA Cat. | |||||
10 | PSOB_PAY_ACT | PSOB_PAY_ACT_PS | XFELD | CHAR | 1 | 0 | Payment Parameters Active for Contract Object | ||
11 | EIGBV | EIGBV_KK | EIGBV_KK | CHAR | 25 | 0 | Own Bank Details | * | |
12 | ADRNR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
13 | ABWRE | ABWRE_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payer | BUT000 | |
14 | ADRRE | ADRRE_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Alternative Payer | * | |
15 | EZAWE | EZAWE_KK | CHAR1 | CHAR | 1 | 0 | Incoming Payment Method | ||
16 | EBVTY | EBVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Incoming Payments | ||
17 | CCARD_ID | CCID_IN_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Incoming Payments | ||
18 | ABWRA | ABWRA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Payee | BUT000 | |
19 | ADRRA | ADRRA_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Alternative Payee | * | |
20 | AZAWE | AZAWE_KK | CHAR5 | CHAR | 5 | 0 | Outgoing Payment Methods | ||
21 | ABVTY | ABVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Outgoing Payments | ||
22 | CCARD_OUT | CCID_OUT_KK | CHAR6 | CHAR | 6 | 0 | Payment Card ID for Outgoing Payments | ||
23 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
24 | .INCLUDE | 0 | 0 | Corresp. Data for Cont. Obj. for Each Partner & ContAcctCat. | |||||
25 | PSOB_CORR_ACT | PSOB_CORR_ACT_PS | XFELD | CHAR | 1 | 0 | Correspondence Parameters Active for Contract Object | ||
26 | DEF_CORR_PARTNER | DEF_CORR_PARTNER_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative Correspondence Recipient for Standard Case | BUT000 | |
27 | DEF_CORR_ACKEY | DEF_CORR_ACKEY_KK | CORR_ACKEY_KK | CHAR | 4 | 0 | FI-CA correspondence - activity key | TFK070L | |
28 | COPRC | COPRC_KK | COPRC_KK | CHAR | 4 | 0 | Correspondence Variant | TFK070B | |
29 | XSEPINV | XSEPINV_PS | XFELD | CHAR | 1 | 0 | Separate Invoice | ||
30 | INVTP | INVTP_PS | INVTP_PS | CHAR | 2 | 0 | Invoice Type | ||
31 | .INCLUDE | 0 | 0 | Incoming Corresp. Data Cont. Obj. for Each Partner & CA Cat. | |||||
32 | FILSTAT | FILSTAT_PS | FILSTAT_PS | CHAR | 2 | 0 | Status for Generation of Inbound Correspondence | TFMCA001 | |
33 | COPER | COPER_KK | COPER_KK | CHAR | 1 | 0 | Correspondence Interval | ||
34 | FILOFFDY | FILOFFDY_PS | OFFDAY_PS | NUMC | 3 | 0 | Postponement of a Period (Number of Days) | ||
35 | FILOFFMT | FILOFFMT_PS | OFFMONTH_PS | NUMC | 2 | 0 | Postponement of a Period (Months) | ||
36 | CORR_MAHNV | CORR_MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Correspondence Dunning Procedure | * | |
37 | FIRSTPER | FIRSTPER_PS | COPNR_KK | NUMC | 2 | 0 | First Valid Period for Generating Inbound Correspondence | ||
38 | FIRSTPER_YR | FIRSTPERYR_PS | GJAHR | NUMC | 4 | 0 | Year of first valid period | ||
39 | LASTPER | LASTPER_PS | COPNR_KK | NUMC | 2 | 0 | Last Valid Period for Generating Inbound Correspondence | ||
40 | LASTPER_YR | LASTPERYR_PS | GJAHR | NUMC | 4 | 0 | Year of Final Valid Period | ||
41 | .INCLUDE | 0 | 0 | External Numbers for Direct Input Contract Object | |||||
42 | EXT_PARTNER | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
43 | EXT_ADRNR | BU_ADEXT | BU_ADEXT | CHAR | 20 | 0 | Address number in external system | ||
44 | EXT_ACCOUNT | VKONA_KK | CHAR20 | CHAR | 20 | 0 | Contract account number in legacy system | ||
45 | EXT_BANK_INC | BU_BKEXT | CHAR20 | CHAR | 20 | 0 | Bank details ID in external system | ||
46 | EXT_BANK_OUT | BU_BKEXT | CHAR20 | CHAR | 20 | 0 | Bank details ID in external system | ||
47 | EXT_ABWRE | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
48 | EXT_ADRRE | BU_ADEXT | BU_ADEXT | CHAR | 20 | 0 | Address number in external system | ||
49 | EXT_ABWRA | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
50 | EXT_ADRRA | BU_ADEXT | BU_ADEXT | CHAR | 20 | 0 | Address number in external system | ||
51 | EXT_DEF_CORR_PAR | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
52 | .INCLUDE | 0 | 0 | ||||||
53 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | SPSOB_BP_ACC_DI | ABWRA | BUT000 | PARTNER | REF | 1 | CN |
2 | SPSOB_BP_ACC_DI | ABWRE | BUT000 | PARTNER | REF | 1 | CN |
3 | SPSOB_BP_ACC_DI | COPRC | TFK070B | COPRC | REF | 1 | CN |
4 | SPSOB_BP_ACC_DI | DEF_CORR_ACKEY | TFK070L | CORR_ACKEY | REF | 1 | CN |
5 | SPSOB_BP_ACC_DI | DEF_CORR_PARTNER | BUT000 | PARTNER | REF | 1 | CN |
6 | SPSOB_BP_ACC_DI | FILSTAT | TFMCA001 | FILSTAT | |||
7 | SPSOB_BP_ACC_DI | KOFIZ | TFMCA007 | KOFIZ | REF | 1 | CN |
8 | SPSOB_BP_ACC_DI | PARTNERACC | FKKVK | VKONT | REF | 1 | CN |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 462 |