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

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