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