SAP ABAP View V_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

View Type	C	Maintenance View
Maintenance View	V_TPSOB_DEF
Short Description	Samples for Contract Object Types
Root table	TPSOB_DEF	Samples for Contract Object Types

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TPSOB_DEF	TPSOB_DEF
2	TPSOB001	TPSOB_DEF	PSOBTYP	E
3	TPSOB001T	TPSOB001	PSOBTYP	I

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	CLIENT	TPSOB_DEF	CLIENT		☐	MANDT	☐	Client
2	PSOBTYP	TPSOB_DEF	PSOBTYP		☐	PSOBTYP_PS	☐	Contract Object Type
3	PSOBTYPT	TPSOB001T	PSOBTYPT	R	☐	PSOBTYPT_PS	☐	Name of Contract Object Type
4	PSOBTXT	TPSOB_DEF	PSOBTXT		☐	PSOBTXT_PS	☐	Name of Contract Object
5	LEGACYOBJK1	TPSOB_DEF	LEGACYOBJK1		☐	PSOBLEG1_PS	☐	Key Number in Old System
6	BEGRU	TPSOB_DEF	BEGRU		☐	BEGRU	☐	Authorization Group
7	XDELE	TPSOB_DEF	XDELE		☐	PS_XDELE	☐	Central archiving flag
8	XOBSL	TPSOB_DEF	XOBSL		☐	PS_XOBSL	☐	Indicator for Obsolete Contract Account Data
9	LEGACYOBJK3	TPSOB_DEF	LEGACYOBJK3		☐	PSOBLEG3_PS	☐	Key Number in Old System (Partner & Contract Acct Type)
10	KOFIZ	TPSOB_DEF	KOFIZ		☐	KOFIZ_PS	☐	Account Determination ID for Contract Objects
11	PSOB_PAY_ACT	TPSOB_DEF	PSOB_PAY_ACT		☐	PSOB_PAY_ACT_PS	☐	Payment Parameters Active for Contract Object
12	EIGBV	TPSOB_DEF	EIGBV		☐	EIGBV_KK	☐	Own Bank Details
13	ABWRE	TPSOB_DEF	ABWRE		☐	ABWRE_KK	☐	Alternative Payer
14	EZAWE	TPSOB_DEF	EZAWE		☐	EZAWE_KK	☐	Incoming Payment Method
15	EBVTY	TPSOB_DEF	EBVTY		☐	EBVTY_KK	☐	Bank Details ID for Incoming Payments
16	CCARD_ID	TPSOB_DEF	CCARD_ID		☐	CCID_IN_KK	☐	Payment Card ID for Incoming Payments
17	ABWRA	TPSOB_DEF	ABWRA		☐	ABWRA_KK	☐	Alternative Payee
18	AZAWE	TPSOB_DEF	AZAWE		☐	AZAWE_KK	☐	Outgoing Payment Methods
19	ABVTY	TPSOB_DEF	ABVTY		☐	ABVTY_KK	☐	Bank Details ID for Outgoing Payments
20	CCARD_OUT	TPSOB_DEF	CCARD_OUT		☐	CCID_OUT_KK	☐	Payment Card ID for Outgoing Payments
21	PSOB_CORR_ACT	TPSOB_DEF	PSOB_CORR_ACT		☐	PSOB_CORR_ACT_PS	☐	Correspondence Parameters Active for Contract Object
22	DEF_CORR_PARTNER	TPSOB_DEF	DEF_CORR_PARTNER		☐	DEF_CORR_PARTNER_KK	☐	Alternative Correspondence Recipient for Standard Case
23	DEF_CORR_ACKEY	TPSOB_DEF	DEF_CORR_ACKEY		☐	DEF_CORR_ACKEY_KK	☐	FI-CA correspondence - activity key
24	COPRC	TPSOB_DEF	COPRC		☐	COPRC_KK	☐	Correspondence Variant
25	XSEPINV	TPSOB_DEF	XSEPINV		☐	XSEPINV_PS	☐	Separate Invoice
26	INVTP	TPSOB_DEF	INVTP		☐	INVTP_PS	☐	Invoice Type
27	FILSTAT	TPSOB_DEF	FILSTAT		☐	FILSTAT_PS	☐	Status for Generation of Inbound Correspondence
28	COPER	TPSOB_DEF	COPER		☐	COPER_KK	☐	Correspondence Interval
29	FILOFFDY	TPSOB_DEF	FILOFFDY		☐	FILOFFDY_PS	☐	Postponement of a Period (Number of Days)
30	FILOFFMT	TPSOB_DEF	FILOFFMT		☐	FILOFFMT_PS	☐	Postponement of a Period (Months)
31	CORR_MAHNV	TPSOB_DEF	CORR_MAHNV		☐	CORR_MAHNV_KK	☐	Correspondence Dunning Procedure
32	FIRSTPER	TPSOB_DEF	FIRSTPER		☐	FIRSTPER_PS	☐	First Valid Period for Generating Inbound Correspondence
33	FIRSTPER_YR	TPSOB_DEF	FIRSTPER_YR		☐	FIRSTPERYR_PS	☐	Year of first valid period
34	LASTPER	TPSOB_DEF	LASTPER		☐	LASTPER_PS	☐	Last Valid Period for Generating Inbound Correspondence
35	LASTPER_YR	TPSOB_DEF	LASTPER_YR		☐	LASTPERYR_PS	☐	Year of Final Valid Period

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20130529
SAP Release Created in	464