Data Element list used by SAP ABAP Table PSOB_DI_EXT (Contract Object Data Transfer Technical View (S4 Extended))
SAP ABAP Table PSOB_DI_EXT (Contract Object Data Transfer Technical View (S4 Extended)) 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  SYTABIX Row Index of Internal Tables
87 Data Element  TDATE_C_KK Lock Valid To
88 Data Element  TDATE_C_KK Lock Valid To
89 Data Element  VKONA_KK Contract account number in legacy system
90 Data Element  VKONT_KK Contract Account Number
91 Data Element  VKTYP_KK Contract Account Category
92 Data Element  XSEPINV_PS Separate Invoice