Data Element list used by SAP ABAP Table DPSOB_BP_ACC (Data for Contract Object for Each Partner & Cont. Acct Cat.)
SAP ABAP Table 
DPSOB_BP_ACC (Data for Contract Object for Each Partner & Cont. Acct Cat.) is using
Message Number (10)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABVTY_KK | Bank Details ID for Outgoing Payments | |
| 2 | Data Element |
ABWRA_KK | Alternative Payee | |
| 3 | Data Element |
ABWRE_KK | Alternative Payer | |
| 4 | Data Element |
ADRRA_KK | Address Number for Alternative Payee | |
| 5 | Data Element |
ADRRE_KK | Address Number for Alternative Payer | |
| 6 | Data Element |
AD_ADDRNUM | Address number | |
| 7 | Data Element |
AEDAT | Last Changed On | |
| 8 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 9 | Data Element |
AZAWE_KK | Outgoing Payment Methods | |
| 10 | Data Element |
CCID_IN_KK | Payment Card ID for Incoming Payments | |
| 11 | Data Element |
CCID_OUT_KK | Payment Card ID for Outgoing Payments | |
| 12 | Data Element |
COPER_KK | Correspondence Interval | |
| 13 | Data Element |
COPRC_KK | Correspondence Variant | |
| 14 | Data Element |
CORR_MAHNV_KK | Correspondence Dunning Procedure | |
| 15 | Data Element |
DEF_CORR_ACKEY_KK | FI-CA correspondence - activity key | |
| 16 | Data Element |
DEF_CORR_PARTNER_KK | Alternative Correspondence Recipient for Standard Case | |
| 17 | Data Element |
EBVTY_KK | Bank Details ID for Incoming Payments | |
| 18 | Data Element |
EIGBV_KK | Own Bank Details | |
| 19 | Data Element |
ERDAT | Date on which the record was created | |
| 20 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 21 | Data Element |
EZAWE_KK | Incoming Payment Method | |
| 22 | Data Element |
FILOFFDY_PS | Postponement of a Period (Number of Days) | |
| 23 | Data Element |
FILOFFMT_PS | Postponement of a Period (Months) | |
| 24 | Data Element |
FILSTAT_PS | Status for Generation of Inbound Correspondence | |
| 25 | Data Element |
FIRSTPERYR_PS | Year of first valid period | |
| 26 | Data Element |
FIRSTPER_PS | First Valid Period for Generating Inbound Correspondence | |
| 27 | Data Element |
GPART_KK | Business Partner Number | |
| 28 | Data Element |
INVTP_PS | Invoice Type | |
| 29 | Data Element |
KOFIZ_PS | Account Determination ID for Contract Objects | |
| 30 | Data Element |
LASTPERYR_PS | Year of Final Valid Period | |
| 31 | Data Element |
LASTPER_PS | Last Valid Period for Generating Inbound Correspondence | |
| 32 | Data Element |
MANDT | Client | |
| 33 | Data Element |
PSOBKEY_PS | Identification Key for Contract Object | |
| 34 | Data Element |
PSOBLEG3_PS | Key Number in Old System (Partner & Contract Acct Type) | |
| 35 | Data Element |
PSOB_CORR_ACT_PS | Correspondence Parameters Active for Contract Object | |
| 36 | Data Element |
PSOB_PAY_ACT_PS | Payment Parameters Active for Contract Object | |
| 37 | Data Element |
PS_XOBSL | Indicator for Obsolete Contract Account Data | |
| 38 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 39 | Data Element |
VKONT_KK | Contract Account Number | |
| 40 | Data Element |
VKTYP_KK | Contract Account Category | |
| 41 | Data Element |
XSEPINV_PS | Separate Invoice |
