SAP ABAP Table SPSOB_SCR_2110_H3 (Screen Fields: Screen 0300 (Contract Object - Hierarchy 3))

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_SCR_2110_H3	Table Relationship Diagram
Short Description	Screen Fields: Screen 0300 (Contract Object - Hierarchy 3)

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	PYBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions	T001
2	.INCLUDE	☐				0	0	Payment Data for Contract Object for Each Partner & CA Cat.
3	PSOB_PAY_ACT	☐	PSOB_PAY_ACT_PS	XFELD	CHAR	1	0	Payment Parameters Active for Contract Object
4	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	TFK042H
5	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
6	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	BUT000
7	ADRRE	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
8	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
9	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
10	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
11	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	BUT000
12	ADRRA	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
13	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
14	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
15	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
16	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
17	IPAY_REASON	☐	INC_PAY_LOCKREASON_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Incoming Payments	*
18	IPAY_REASONT	☐	LOCKREASONTEXT_KK	TEXT40	CHAR	40	0	Description of Lock Reason
19	OPAY_REASON	☐	OUTG_PAY_LOCKREASON_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Outgoing Payments	*
20	OPAY_REASONT	☐	LOCKREASONTEXT_KK	TEXT40	CHAR	40	0	Description of Lock Reason
21	ABWRET	☐	BU_DESCRIP	BU_TEXT50	CHAR	50	0	Short name of business partner
22	ABWRAT	☐	BU_DESCRIP	BU_TEXT50	CHAR	50	0	Short name of business partner
23	ABWRE_ADRT	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
24	XABWRE_FIX	☐	BU_ADFIX	XFELD	CHAR	1	0	Use fixed address
25	ABWRA_ADRT	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
26	XABWRA_FIX	☐	BU_ADFIX	XFELD	CHAR	1	0	Use fixed address
27	EZAWET	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
28	AZAWET	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
29	BANKINT	☐	CHAR140	CHAR140	CHAR	140	0	CHAR140
30	BANKOUTT	☐	CHAR140	CHAR140	CHAR	140	0	CHAR140
31	CCARDINT	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
32	CCARDOUTT	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
33	PUSH_IPAY_LOCK	☐	LOCK_ICON_KK	CHAR4	CHAR	4	0	Icons for pushbutton: Branch to lock maintenance
34	PUSH_OPAY_LOCK	☐	LOCK_ICON_KK	CHAR4	CHAR	4	0	Icons for pushbutton: Branch to lock maintenance
35	DUNN_REASON	☐	DUN_LOCKREASON_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	*
36	DUNN_REASONT	☐	LOCKREASONTEXT_KK	TEXT40	CHAR	40	0	Description of Lock Reason
37	PUSH_DUNN_LOCK	☐	LOCK_ICON_KK	CHAR4	CHAR	4	0	Icons for pushbutton: Branch to lock maintenance
38	MNDID_TXT	☐	MANDAT_DESCR_KK	TXT50	CHAR	50	0	Short Description of a SEPA Mandate

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SPSOB_SCR_2110_H3	ABWRA	BUT000	PARTNER	REF	1	CN
2	SPSOB_SCR_2110_H3	ABWRE	BUT000	PARTNER	REF	1	CN
3	SPSOB_SCR_2110_H3	EIGBV	TFK042H	EIGBV	REF	1	CN
4	SPSOB_SCR_2110_H3	PYBUK	T001	BUKRS	REF	1	CN

History

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