SAP ABAP Table TPSOB_DEF (Samples for Contract Object Types)

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	TRANSP	Transparent table
Transparent table	TPSOB_DEF	Table Relationship Diagram
Short Description	Samples for Contract Object Types

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
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	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	PSOBTYP	☑	PSOBTYP_PS	PSOBTYP_PS	CHAR	4	0	Contract Object Type	TPSOB001
3	PSOBTXT	☐	PSOBTXT_PS	PSOBTXT_PS	CHAR	35	0	Name of Contract Object
4	LEGACYOBJK1	☐	PSOBLEG1_PS	CHAR25	CHAR	25	0	Key Number in Old System
5	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
6	XDELE	☐	PS_XDELE	XFELD	CHAR	1	0	Central archiving flag
7	.INCLUDE	☐				0	0
8	LEGACYOBJK3	☐	PSOBLEG3_PS	CHAR25	CHAR	25	0	Key Number in Old System (Partner & Contract Acct Type)
9	KOFIZ	☐	KOFIZ_PS	KOFIZ_PS	CHAR	2	0	Account Determination ID for Contract Objects	TFMCA007
10	XOBSL	☐	PS_XOBSL	XFELD	CHAR	1	0	Indicator for Obsolete Contract Account Data
11	.INCLUDE	☐				0	0	Payment Data for Contract Object for Each Partner & CA Cat.
12	PSOB_PAY_ACT	☐	PSOB_PAY_ACT_PS	XFELD	CHAR	1	0	Payment Parameters Active for Contract Object
13	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	*
14	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	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	*
19	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
20	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
21	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
22	.INCLUDE	☐				0	0	Corresp. Data for Cont. Obj. for Each Partner & ContAcctCat.
23	PSOB_CORR_ACT	☐	PSOB_CORR_ACT_PS	XFELD	CHAR	1	0	Correspondence Parameters Active for Contract Object
24	DEF_CORR_PARTNER	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case	BUT000
25	DEF_CORR_ACKEY	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key	TFK070L
26	COPRC	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	TFK070B
27	XSEPINV	☐	XSEPINV_PS	XFELD	CHAR	1	0	Separate Invoice
28	INVTP	☐	INVTP_PS	INVTP_PS	CHAR	2	0	Invoice Type
29	.INCLUDE	☐				0	0	Incoming Corresp. Data Cont. Obj. for Each Partner & CA Cat.
30	FILSTAT	☐	FILSTAT_PS	FILSTAT_PS	CHAR	2	0	Status for Generation of Inbound Correspondence	TFMCA001
31	COPER	☐	COPER_KK	COPER_KK	CHAR	1	0	Correspondence Interval
32	FILOFFDY	☐	FILOFFDY_PS	OFFDAY_PS	NUMC	3	0	Postponement of a Period (Number of Days)
33	FILOFFMT	☐	FILOFFMT_PS	OFFMONTH_PS	NUMC	2	0	Postponement of a Period (Months)
34	CORR_MAHNV	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure	*
35	FIRSTPER	☐	FIRSTPER_PS	COPNR_KK	NUMC	2	0	First Valid Period for Generating Inbound Correspondence
36	FIRSTPER_YR	☐	FIRSTPERYR_PS	GJAHR	NUMC	4	0	Year of first valid period
37	LASTPER	☐	LASTPER_PS	COPNR_KK	NUMC	2	0	Last Valid Period for Generating Inbound Correspondence
38	LASTPER_YR	☐	LASTPERYR_PS	GJAHR	NUMC	4	0	Year of Final Valid Period
39	.INCLUDE	☐				0	0
40	.INCLUDE	☐				0	0
41	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TPSOB_DEF	CLIENT	T000	MANDT	KEY	1	CN
2	TPSOB_DEF	COPRC	TFK070B	COPRC	REF	1	CN
3	TPSOB_DEF	DEF_CORR_ACKEY	TFK070L	CORR_ACKEY	REF	1	CN
4	TPSOB_DEF	DEF_CORR_PARTNER	BUT000	PARTNER	REF	1	CN
5	TPSOB_DEF	FILSTAT	TFMCA001	FILSTAT
6	TPSOB_DEF	KOFIZ	TFMCA007	KOFIZ	REF	1	CN
7	TPSOB_DEF	PSOBTYP	TPSOB001	PSOBTYP	KEY	1	C

History

Last changed by/on	SAP	20110901
SAP Release Created in	464