Data Element list used by SAP ABAP Table PSOB_DI (All Data on Contract Object for Direct Input (S4))
SAP ABAP Table PSOB_DI (All Data on Contract Object for Direct Input (S4)) is using
# | 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 | ACTKEY_KK | Activity key for conditional business locks | |
5 | Data Element | ADRRA_KK | Address Number for Alternative Payee | |
6 | Data Element | ADRRE_KK | Address Number for Alternative Payer | |
7 | Data Element | AD_ADDRNUM | Address number | |
8 | Data Element | AZAWE_KK | Outgoing Payment Methods | |
9 | Data Element | BEGRU | Authorization Group | |
10 | Data Element | BU_ADEXT | Address number in external system | |
11 | Data Element | BU_ADEXT | Address number in external system | |
12 | Data Element | BU_ADEXT | Address number in external system | |
13 | Data Element | BU_AKTYP | Activity Category | |
14 | Data Element | BU_BKEXT | Bank details ID in external system | |
15 | Data Element | BU_BKEXT | Bank details ID in external system | |
16 | Data Element | BU_BPEXT | Business Partner Number in External System | |
17 | Data Element | BU_BPEXT | Business Partner Number in External System | |
18 | Data Element | BU_BPEXT | Business Partner Number in External System | |
19 | Data Element | BU_BPEXT | Business Partner Number in External System | |
20 | Data Element | BU_BPEXT | Business Partner Number in External System | |
21 | Data Element | BU_CHIND | Change category | |
22 | Data Element | BU_CHIND | Change category | |
23 | Data Element | BU_CHIND | Change category | |
24 | Data Element | BU_CHIND | Change category | |
25 | Data Element | BU_PARTNER | Business Partner Number | |
26 | Data Element | BU_RLTYP | BDT: Object part | |
27 | Data Element | BU_RLTYP | BDT: Object part | |
28 | Data Element | BU_RLTYP | BDT: Object part | |
29 | Data Element | BU_RLTYP | BDT: Object part | |
30 | Data Element | BU_RLTYP | BDT: Object part | |
31 | Data Element | BU_RLTYP | BDT: Object part | |
32 | Data Element | BU_RLTYP | BDT: Object part | |
33 | Data Element | BU_RLTYP | BDT: Object part | |
34 | Data Element | BU_RLTYP | BDT: Object part | |
35 | Data Element | BU_VALDT_DI | Validity Date of Changes (Direct Input) | |
36 | Data Element | CCID_IN_KK | Payment Card ID for Incoming Payments | |
37 | Data Element | CCID_OUT_KK | Payment Card ID for Outgoing Payments | |
38 | Data Element | COPER_KK | Correspondence Interval | |
39 | Data Element | COPRC_KK | Correspondence Variant | |
40 | Data Element | CORR_ACKEY_KK | Correspondence - Activity Key | |
41 | Data Element | CORR_MAHNV_KK | Correspondence Dunning Procedure | |
42 | Data Element | CORR_PARTNER_KK | Correspondence Recipient ID | |
43 | Data Element | CORR_REC_SUBST_KK | Alternative or Additional Correspondence Recipient | |
44 | Data Element | CORR_ROLE_KK | Correspondence Roles | |
45 | Data Element | COTYP_KK | Correspondence Type | |
46 | Data Element | DEF_CORR_ACKEY_KK | FI-CA correspondence - activity key | |
47 | Data Element | DEF_CORR_PARTNER_KK | Alternative Correspondence Recipient for Standard Case | |
48 | Data Element | EBVTY_KK | Bank Details ID for Incoming Payments | |
49 | Data Element | EIGBV_KK | Own Bank Details | |
50 | Data Element | EXMT_BDAY_PS | Exception Period Start Date | |
51 | Data Element | EXMT_BMONTH_PS | Exception Period Start Month | |
52 | Data Element | EXMT_EDAY_PS | Exception Period End Date | |
53 | Data Element | EXMT_EMONTH_PS | Exception Period End Month | |
54 | Data Element | EZAWE_KK | Incoming Payment Method | |
55 | Data Element | FDATE_C_KK | Lock valid from | |
56 | Data Element | FDATE_C_KK | Lock valid from | |
57 | Data Element | FILOFFDY_PS | Postponement of a Period (Number of Days) | |
58 | Data Element | FILOFFMT_PS | Postponement of a Period (Months) | |
59 | Data Element | FILSTAT_PS | Status for Generation of Inbound Correspondence | |
60 | Data Element | FIRSTPERYR_PS | Year of first valid period | |
61 | Data Element | FIRSTPER_PS | First Valid Period for Generating Inbound Correspondence | |
62 | Data Element | IDENTNUM_PS | Internal Payers as Fields in Table Key | |
63 | Data Element | IDENTNUM_PS | Internal Payers as Fields in Table Key | |
64 | Data Element | INVTP_PS | Invoice Type | |
65 | Data Element | KOFIZ_PS | Account Determination ID for Contract Objects | |
66 | Data Element | LASTPERYR_PS | Year of Final Valid Period | |
67 | Data Element | LASTPER_PS | Last Valid Period for Generating Inbound Correspondence | |
68 | Data Element | LOCKR_KK | Lock Reason | |
69 | Data Element | LOCKR_KK | Lock Reason | |
70 | Data Element | LOOBJ_KK | Lock object | |
71 | Data Element | LOTYP_KK | Lock Object Category | |
72 | Data Element | LOTYP_KK | Lock Object Category | |
73 | Data Element | PROID_KK | Process Code (Example: Dunning, Payment) | |
74 | Data Element | PROID_KK | Process Code (Example: Dunning, Payment) | |
75 | Data Element | PSOBKEY_PS | Identification Key for Contract Object | |
76 | Data Element | PSOBLEG1_PS | Key Number in Old System | |
77 | Data Element | PSOBLEG3_PS | Key Number in Old System (Partner & Contract Acct Type) | |
78 | Data Element | PSOBTXT_PS | Name of Contract Object | |
79 | Data Element | PSOBTYP_PS | Contract Object Type | |
80 | Data Element | PSOB_CORR_ACT_PS | Correspondence Parameters Active for Contract Object | |
81 | Data Element | PSOB_GUID_DI_PS | GUID of a Contract Object (CHAR Format) | |
82 | Data Element | PSOB_PAY_ACT_PS | Payment Parameters Active for Contract Object | |
83 | Data Element | PS_XDELE | Central archiving flag | |
84 | Data Element | PS_XOBSL | Indicator for Obsolete Contract Account Data | |
85 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
86 | Data Element | TDATE_C_KK | Lock Valid To | |
87 | Data Element | TDATE_C_KK | Lock Valid To | |
88 | Data Element | VKONA_KK | Contract account number in legacy system | |
89 | Data Element | VKONT_KK | Contract Account Number | |
90 | Data Element | VKTYP_KK | Contract Account Category | |
91 | Data Element | XSEPINV_PS | Separate Invoice |