SAP ABAP Table V_TPSOB_DEF (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_TPSOB_DEF	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

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	PSOBTYPT	☐	PSOBTYPT_PS	CHAR_30	CHAR	30	0	Name of Contract Object Type
4	PSOBTXT	☐	PSOBTXT_PS	PSOBTXT_PS	CHAR	35	0	Name of Contract Object
5	LEGACYOBJK1	☐	PSOBLEG1_PS	CHAR25	CHAR	25	0	Key Number in Old System
6	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
7	XDELE	☐	PS_XDELE	XFELD	CHAR	1	0	Central archiving flag
8	XOBSL	☐	PS_XOBSL	XFELD	CHAR	1	0	Indicator for Obsolete Contract Account Data
9	LEGACYOBJK3	☐	PSOBLEG3_PS	CHAR25	CHAR	25	0	Key Number in Old System (Partner & Contract Acct Type)
10	KOFIZ	☐	KOFIZ_PS	KOFIZ_PS	CHAR	2	0	Account Determination ID for Contract Objects	TFMCA007
11	PSOB_PAY_ACT	☐	PSOB_PAY_ACT_PS	XFELD	CHAR	1	0	Payment Parameters Active for Contract Object
12	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details
13	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer
14	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
15	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
16	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
17	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee
18	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
19	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
20	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
21	PSOB_CORR_ACT	☐	PSOB_CORR_ACT_PS	XFELD	CHAR	1	0	Correspondence Parameters Active for Contract Object
22	DEF_CORR_PARTNER	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case	BUT000
23	DEF_CORR_ACKEY	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key	TFK070L
24	COPRC	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	TFK070B
25	XSEPINV	☐	XSEPINV_PS	XFELD	CHAR	1	0	Separate Invoice
26	INVTP	☐	INVTP_PS	INVTP_PS	CHAR	2	0	Invoice Type
27	FILSTAT	☐	FILSTAT_PS	FILSTAT_PS	CHAR	2	0	Status for Generation of Inbound Correspondence	TFMCA001
28	COPER	☐	COPER_KK	COPER_KK	CHAR	1	0	Correspondence Interval
29	FILOFFDY	☐	FILOFFDY_PS	OFFDAY_PS	NUMC	3	0	Postponement of a Period (Number of Days)
30	FILOFFMT	☐	FILOFFMT_PS	OFFMONTH_PS	NUMC	2	0	Postponement of a Period (Months)
31	CORR_MAHNV	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure
32	FIRSTPER	☐	FIRSTPER_PS	COPNR_KK	NUMC	2	0	First Valid Period for Generating Inbound Correspondence
33	FIRSTPER_YR	☐	FIRSTPERYR_PS	GJAHR	NUMC	4	0	Year of first valid period
34	LASTPER	☐	LASTPER_PS	COPNR_KK	NUMC	2	0	Last Valid Period for Generating Inbound Correspondence
35	LASTPER_YR	☐	LASTPERYR_PS	GJAHR	NUMC	4	0	Year of Final Valid Period

Foreign Keys

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

History

Last changed by/on	SAP	20130529
SAP Release Created in